Tax Account 14-152-06-009
Owners
CLINE DONALD L
1628 JOHNEVA ST
PUEBLO, CO 81006-1730
Account Summary
| Account ID | 14-152-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $391.92 |
| Taxed incl Special Assessments | $391.92 |
| Paid | $391.92 |
| 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 | $391.92 | $0.00 | $0.00 | $391.92 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $355.16 | $0.00 | $0.00 | $355.16 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $358.02 | $0.00 | $0.00 | $358.02 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $371.88 | $0.00 | $0.00 | $371.88 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $387.88 | $0.00 | $0.00 | $387.88 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $354.08 | $0.00 | $0.00 | $354.08 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $347.30 | $0.00 | $0.00 | $347.30 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $272.86 | $0.00 | $0.00 | $272.86 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $279.42 | $0.00 | $0.00 | $279.42 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $278.60 | $0.00 | $0.00 | $278.60 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $578.86 | $0.00 | $0.00 | $578.86 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $634.84 | $0.00 | $0.00 | $634.84 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $629.82 | $0.00 | $0.00 | $629.82 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $712.72 | $0.00 | $0.00 | $712.72 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $717.28 | $0.00 | $0.00 | $717.28 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $724.02 | $0.00 | $0.00 | $724.02 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $733.10 | $0.00 | $0.00 | $733.10 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $699.36 | $0.00 | $0.00 | $699.36 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $680.58 | $0.00 | $0.00 | $680.58 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $656.86 | $0.00 | $0.00 | $656.86 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $649.22 | $0.00 | $0.00 | $649.22 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $519.64 | $0.00 | $2.60 | $522.24 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $491.38 | $0.00 | $0.00 | $491.38 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $378.26 | $0.00 | $0.00 | $378.26 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $224.08 | $0.00 | $0.00 | $224.08 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $203.44 | $0.00 | $0.00 | $203.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $204.92 | $0.00 | $0.00 | $204.92 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $108.60 | $0.00 | $0.00 | $108.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $106.00 | $0.00 | $0.00 | $106.00 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $100.54 | $0.00 | $3.02 | $103.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $100.54 | $0.00 | $4.02 | $104.56 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $125.18 | $0.00 | $5.01 | $130.19 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $125.96 | $0.00 | $2.52 | $128.48 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $186.48 | $0.00 | $0.00 | $186.48 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-195.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-195.96 | $195.96 |
| 01/19/2026 | BILL | CLINE DONALD L | $391.92 | $391.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-170.11 | $7.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $177.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-170.11 | $185.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $355.16 | $355.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-172.00 | $7.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.01 | $179.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-172.00 | $186.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $358.02 | $358.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-181.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $181.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $185.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-181.34 | $190.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $371.88 | $371.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-189.34 | $4.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $193.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-189.34 | $198.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $387.88 | $387.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-172.86 | $4.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-172.86 | $177.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.18 | $349.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $354.08 | $354.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-169.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $169.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-169.47 | $173.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $343.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $347.30 | $347.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-133.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $133.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.17 | $136.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $269.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $272.86 | $272.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-136.45 | $3.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-136.45 | $139.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $276.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $279.42 | $279.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-137.95 | $2.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-137.95 | $140.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $278.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $280.30 | $280.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-137.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $137.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $139.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-137.10 | $141.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $278.60 | $278.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-288.85 | $2.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-288.85 | $291.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $580.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $582.34 | $582.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-287.11 | $2.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $289.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-287.11 | $291.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $578.86 | $578.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-314.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $314.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $317.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-314.89 | $319.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $634.84 | $634.84 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-314.91 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-314.91 | $314.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $629.82 | $629.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-356.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-356.36 | $356.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $712.72 | $712.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-358.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-358.64 | $358.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $717.28 | $717.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-362.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-362.01 | $362.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.02 | $724.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-366.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-366.55 | $366.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $733.10 | $733.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-349.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-349.68 | $349.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $699.36 | $699.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-340.29 | $340.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $680.58 | $680.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-328.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-328.43 | $328.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $656.86 | $656.86 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-324.61 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-324.61 | $324.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $649.22 | $649.22 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-259.82 | $0.00 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-262.42 | $259.82 |
| 03/18/2003 | INTEREST | 2002 Interest/Penalty | $2.60 | $522.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $519.64 | $519.64 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-491.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $491.38 | $491.38 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-378.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $378.26 | $378.26 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-224.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $224.08 | $224.08 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-203.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $203.44 | $203.44 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-204.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $204.92 | $204.92 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-108.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $108.60 | $108.60 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-106.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $106.00 | $106.00 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-103.56 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $3.02 | $103.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $100.54 | $100.54 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-104.56 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $4.02 | $104.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $100.54 | $100.54 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-130.19 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $5.01 | $130.19 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.18 | $125.18 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-128.48 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $2.52 | $128.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.96 | $125.96 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-186.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $186.48 | $186.48 |