Tax Account 14-152-05-061
Owners
MCCLEARY JORDAN WILLIAM
1727 JOHNEVA ST
PUEBLO, CO 81006-1731
Account Summary
| Account ID | 14-152-05-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1727 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.94 |
| Taxed incl Special Assessments | $1,735.94 |
| Paid | $1,735.94 |
| 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 | $1,735.94 | $0.00 | $0.00 | $1,735.94 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,796.04 | $0.00 | $0.00 | $1,796.04 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,816.68 | $0.00 | $0.00 | $1,816.68 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,281.28 | $0.00 | $0.00 | $1,281.28 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,338.76 | $0.00 | $0.00 | $1,338.76 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,009.40 | $0.00 | $0.00 | $1,009.40 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $731.78 | $0.00 | $0.00 | $731.78 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $749.56 | $0.00 | $0.00 | $749.56 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $777.78 | $0.00 | $0.00 | $777.78 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $858.70 | $0.00 | $0.00 | $858.70 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $896.22 | $0.00 | $0.00 | $896.22 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $889.12 | $0.00 | $0.00 | $889.12 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $997.64 | $0.00 | $0.00 | $997.64 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,003.54 | $0.00 | $0.00 | $1,003.54 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,030.30 | $0.00 | $0.00 | $1,030.30 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,043.20 | $0.00 | $0.00 | $1,043.20 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,052.54 | $0.00 | $0.00 | $1,052.54 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $116.56 | $0.00 | $1.17 | $117.73 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $115.20 | $0.00 | $4.61 | $119.81 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $128.46 | $10.00 | $7.71 | $146.17 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $121.46 | $0.00 | $3.64 | $125.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $128.28 | $0.00 | $2.57 | $130.85 | $0.00 | $0.00 | 10.9640 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-867.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-867.97 | $867.97 |
| 01/19/2026 | BILL | MCCLEARY JORDAN WILLIAM | $1,735.94 | $1,735.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-883.84 | $14.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.18 | $898.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-883.84 | $912.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,796.04 | $1,796.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $894.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.16 | $908.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.18 | $1,802.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,816.68 | $1,816.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-632.62 | $8.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-632.62 | $640.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $1,273.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,281.28 | $1,281.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $661.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-661.36 | $669.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $1,330.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,338.76 | $1,338.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.67 | $6.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $504.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-498.67 | $510.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,009.40 | $1,009.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-489.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $489.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.22 | $495.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $984.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $990.50 | $990.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-361.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $361.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-361.47 | $365.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $727.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $731.78 | $731.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-370.36 | $4.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-370.36 | $374.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.42 | $745.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $749.56 | $749.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-388.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $388.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-388.19 | $391.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $779.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $782.56 | $782.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-385.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $385.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $388.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-385.80 | $391.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $777.78 | $777.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-425.94 | $3.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.41 | $429.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-425.94 | $432.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $858.70 | $858.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-423.37 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $423.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-423.37 | $426.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $850.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $853.56 | $853.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-444.54 | $3.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-444.54 | $448.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $892.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $896.22 | $896.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-444.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-444.56 | $444.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $889.12 | $889.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-498.82 | $498.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $997.64 | $997.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-501.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-501.77 | $501.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,003.54 | $1,003.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-515.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-515.15 | $515.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,030.30 | $1,030.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-521.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-521.60 | $521.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,043.20 | $1,043.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-526.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-526.27 | $526.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,052.54 | $1,052.54 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-109.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $109.26 | $109.26 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-117.73 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $1.17 | $117.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $116.56 | $116.56 |
| 11/08/2004 | LIEN | 2003 Redemption Payment | $-129.39 | $0.00 |
| 11/08/2004 | LIEN | 2003 Redemption Interest/Fee | $4.58 | $129.39 |
| 11/08/2004 | LIEN | 2002 Redemption Payment | $-176.44 | $124.81 |
| 11/08/2004 | LIEN | 2002 Redemption Interest/Fee | $26.27 | $301.25 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-119.81 | $274.98 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $4.61 | $394.79 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $124.81 | $390.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $115.20 | $265.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $150.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-136.17 | $160.17 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $296.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.71 | $286.34 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $150.17 | $278.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $128.46 | $128.46 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-125.10 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $3.64 | $125.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.46 | $121.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-130.85 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $2.57 | $130.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.28 | $128.28 |