Tax Account 14-152-06-051
Owners
STURTEVANT RANDY
1632 JOHNEVA ST
PUEBLO, CO 81006
STURTEVANT JAMES
Account Summary
| Account ID | 14-152-06-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,314.21 |
| Taxed incl Special Assessments | $1,314.21 |
| Paid | $1,314.21 |
| 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 | $1,314.21 | $0.00 | $0.00 | $1,314.21 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $875.78 | $0.00 | $0.00 | $875.78 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $886.34 | $0.00 | $0.00 | $886.34 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,100.00 | $0.00 | $0.00 | $1,100.00 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,148.88 | $0.00 | $0.00 | $1,148.88 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $855.68 | $0.00 | $0.00 | $855.68 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $839.36 | $0.00 | $0.00 | $839.36 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $683.14 | $0.00 | $0.00 | $683.14 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $699.74 | $0.00 | $0.00 | $699.74 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $671.74 | $0.00 | $0.00 | $671.74 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $667.64 | $0.00 | $0.00 | $667.64 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $693.50 | $0.00 | $0.00 | $693.50 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $689.34 | $0.00 | $0.00 | $689.34 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $725.04 | $0.00 | $0.00 | $725.04 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $719.30 | $0.00 | $0.00 | $719.30 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $803.70 | $0.00 | $0.00 | $803.70 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $388.00 | $0.00 | $0.00 | $388.00 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $392.86 | $0.00 | $0.00 | $392.86 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $357.28 | $0.00 | $0.00 | $357.28 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $677.50 | $0.00 | $0.00 | $677.50 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $669.62 | $0.00 | $0.00 | $669.62 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $380.10 | $0.00 | $0.00 | $380.10 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $718.86 | $0.00 | $0.00 | $718.86 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $577.80 | $0.00 | $0.00 | $577.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $524.84 | $0.00 | $0.00 | $524.84 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $495.52 | $0.00 | $0.00 | $495.52 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $483.56 | $0.00 | $0.00 | $483.56 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $464.78 | $0.00 | $0.00 | $464.78 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $467.66 | $0.00 | $0.00 | $467.66 | $0.00 | $0.00 | 10.3235 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-657.10 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-657.11 | $657.10 |
| 01/19/2026 | BILL | STURTEVANT RANDY | $1,314.21 | $1,314.21 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-859.40 | $16.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $875.78 | $875.78 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-869.96 | $0.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $869.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $886.34 | $886.34 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,086.24 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $1,086.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,100.00 | $1,100.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,135.12 | $13.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,148.88 | $1,148.88 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-845.46 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $845.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $855.68 | $855.68 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-829.14 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $829.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $839.36 | $839.36 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-674.88 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $674.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $683.14 | $683.14 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-691.48 | $8.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $699.74 | $699.74 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-666.44 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $666.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $671.74 | $671.74 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-662.34 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $662.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $667.64 | $667.64 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-343.99 | $2.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-343.99 | $346.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $690.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.50 | $693.50 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-341.91 | $2.76 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $344.67 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-341.91 | $347.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $689.34 | $689.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-359.63 | $2.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-359.63 | $362.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $722.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $725.04 | $725.04 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-359.65 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-359.65 | $359.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $719.30 | $719.30 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-399.31 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-399.31 | $399.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.62 | $798.62 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-401.85 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-401.85 | $401.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $803.70 | $803.70 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-388.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.00 | $388.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-392.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $392.86 | $392.86 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-357.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $357.28 | $357.28 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-695.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $695.38 | $695.38 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-677.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $677.50 | $677.50 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-334.81 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-334.81 | $334.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.62 | $669.62 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-380.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $380.10 | $380.10 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-359.43 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-359.43 | $359.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $718.86 | $718.86 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-288.90 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-288.90 | $288.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $577.80 | $577.80 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-262.42 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-262.42 | $262.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $524.84 | $524.84 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-255.07 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-255.07 | $255.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $510.14 | $510.14 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-256.91 | $0.00 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-256.91 | $256.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.82 | $513.82 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-247.76 | $0.00 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-247.76 | $247.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $495.52 | $495.52 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-483.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $483.56 | $483.56 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-470.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $470.88 | $470.88 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-470.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $470.88 | $470.88 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-464.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $464.78 | $464.78 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-467.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $467.66 | $467.66 |