Tax Account 14-152-05-058
Owners
LOPEZ TOMAS P
1717 JOHNEVA ST
PUEBLO, CO 81006-1731
Account Summary
| Account ID | 14-152-05-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,280.37 |
| Taxed incl Special Assessments | $1,280.37 |
| Paid | $1,280.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,280.37 | $0.00 | $0.00 | $1,280.37 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $865.22 | $0.00 | $0.00 | $865.22 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $875.68 | $0.00 | $0.00 | $875.68 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $923.18 | $0.00 | $0.00 | $923.18 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $964.36 | $0.00 | $0.00 | $964.36 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $919.12 | $0.00 | $0.00 | $919.12 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $902.56 | $0.00 | $0.00 | $902.56 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $773.56 | $0.00 | $0.00 | $773.56 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $391.42 | $0.00 | $0.00 | $391.42 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $389.06 | $0.00 | $0.00 | $389.06 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $401.24 | $0.00 | $0.00 | $401.24 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $398.86 | $0.00 | $0.00 | $398.86 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $418.60 | $0.00 | $0.00 | $418.60 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $824.00 | $0.00 | $0.00 | $824.00 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $916.60 | $0.00 | $0.00 | $916.60 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $922.52 | $0.00 | $0.00 | $922.52 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $462.66 | $0.00 | $0.00 | $462.66 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $468.46 | $0.00 | $0.00 | $468.46 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $418.10 | $0.00 | $0.00 | $418.10 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $813.74 | $0.00 | $0.00 | $813.74 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $818.34 | $0.00 | $0.00 | $818.34 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $460.68 | $0.00 | $0.00 | $460.68 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $871.24 | $0.00 | $0.00 | $871.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $756.52 | $0.00 | $0.00 | $756.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $687.16 | $0.00 | $0.00 | $687.16 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-640.18 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-640.19 | $640.18 |
| 01/19/2026 | BILL | LOPEZ TOMAS P | $1,280.37 | $1,280.37 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-424.49 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.12 | $424.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-424.49 | $432.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.12 | $857.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $865.22 | $865.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.12 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-429.72 | $8.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.12 | $437.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-429.72 | $445.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $875.68 | $875.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-455.82 | $5.77 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $461.59 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-455.82 | $467.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $923.18 | $923.18 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-476.41 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $476.41 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $482.18 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-476.41 | $487.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $964.36 | $964.36 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.50 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-454.06 | $5.50 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.50 | $459.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-454.06 | $465.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $919.12 | $919.12 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-445.78 | $5.50 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-445.78 | $451.28 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $897.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $902.56 | $902.56 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-373.04 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $373.04 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.57 | $377.61 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-373.04 | $382.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $755.22 | $755.22 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-382.21 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $382.21 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-382.21 | $386.78 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $768.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $773.56 | $773.56 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-385.28 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $385.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.42 | $391.42 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-382.92 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $382.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $389.06 | $389.06 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-394.90 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $394.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $401.24 | $401.24 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-392.52 | $6.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $398.86 | $398.86 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-411.98 | $6.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $418.60 | $418.60 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-824.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $824.00 | $824.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-916.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $916.60 | $916.60 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-922.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $922.52 | $922.52 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-462.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $462.66 | $462.66 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-468.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $468.46 | $468.46 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-418.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $418.10 | $418.10 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-813.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $813.74 | $813.74 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-818.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $818.34 | $818.34 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-808.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $808.84 | $808.84 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-460.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $460.68 | $460.68 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-871.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $871.24 | $871.24 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-756.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $756.52 | $756.52 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-687.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.16 | $687.16 |