Tax Account 14-152-06-053
Owners
MEDINA CONFERINA J/MEDINA ARSENIO/MEDINA HERMAN
1704 JOHNEVA ST
PUEBLO, CO 81006-1732
Account Summary
| Account ID | 14-152-06-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.81 |
| Taxed incl Special Assessments | $1,332.81 |
| Paid | $1,391.13 |
| 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 | $1,332.81 | $5.00 | $53.32 | $1,391.13 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $895.82 | $0.00 | $35.84 | $931.66 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $906.62 | $10.00 | $63.47 | $980.09 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,085.54 | $0.00 | $21.71 | $1,107.25 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,133.86 | $0.00 | $22.68 | $1,156.54 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $882.54 | $0.00 | $17.65 | $900.19 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $865.20 | $10.00 | $51.91 | $927.11 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $704.14 | $0.00 | $28.16 | $732.30 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $721.26 | $0.00 | $28.85 | $750.11 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $708.66 | $10.00 | $42.52 | $761.18 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $704.32 | $0.00 | $21.13 | $725.45 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $721.76 | $0.00 | $28.87 | $750.63 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $717.44 | $0.00 | $28.70 | $746.14 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $763.65 | $0.00 | $30.54 | $794.19 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $757.60 | $10.00 | $45.46 | $813.06 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $832.54 | $0.00 | $8.33 | $840.87 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $837.20 | $12.15 | $110.52 | $959.87 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $843.78 | $0.00 | $0.00 | $843.78 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $770.70 | $0.00 | $0.00 | $770.70 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $750.02 | $0.00 | $0.00 | $750.02 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $724.86 | $0.00 | $0.00 | $724.86 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $716.42 | $0.00 | $0.00 | $716.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $815.08 | $0.00 | $0.00 | $815.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $770.76 | $0.00 | $0.00 | $770.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $612.90 | $0.00 | $0.00 | $612.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $556.70 | $0.00 | $0.00 | $556.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $522.42 | $0.00 | $0.00 | $522.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $526.18 | $0.00 | $0.00 | $526.18 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $507.86 | $0.00 | $0.00 | $507.86 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $496.54 | $0.00 | $0.00 | $496.54 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001048 | $1,391.13 | $3,323.88 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,391.13 | $1,932.75 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $26.66 | $3,323.88 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $26.66 | $3,297.22 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,270.56 |
| 01/19/2026 | BILL | MEDINA CONFERINA J/MEDINA ARSENIO/MEDINA HERMAN | $1,332.81 | $3,265.56 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-914.33 | $1,932.75 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $2,847.08 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $35.84 | $2,864.41 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $936.66 | $2,828.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $895.82 | $1,891.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $996.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-952.26 | $1,006.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $1,958.35 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $63.47 | $1,976.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,912.71 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $996.09 | $1,902.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $906.62 | $906.62 |
| 07/25/2023 | LIEN | 2022 Redemption Payment | $-1,128.93 | $0.00 |
| 07/25/2023 | LIEN | 2022 Redemption Interest/Fee | $16.68 | $1,128.93 |
| 07/25/2023 | LIEN | 2021 Redemption Payment | $-1,283.51 | $1,112.25 |
| 07/25/2023 | LIEN | 2021 Redemption Interest/Fee | $121.97 | $2,395.76 |
| 07/25/2023 | LIEN | 2020 Redemption Payment | $-1,081.71 | $2,273.79 |
| 07/25/2023 | LIEN | 2020 Redemption Interest/Fee | $176.52 | $3,355.50 |
| 07/25/2023 | LIEN | 2019 Redemption Payment | $-1,188.09 | $3,178.98 |
| 07/25/2023 | LIEN | 2019 Redemption Interest/Fee | $246.98 | $4,367.07 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.40 | $4,120.09 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $5,213.49 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $21.71 | $5,227.34 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,112.25 | $5,205.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,085.54 | $4,093.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.69 | $3,007.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $4,150.53 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $22.68 | $4,164.38 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,161.54 | $4,141.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,133.86 | $2,980.16 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-889.44 | $1,846.30 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $2,735.74 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $17.65 | $2,746.49 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $905.19 | $2,728.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $882.54 | $1,823.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $941.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.17 | $951.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-905.94 | $962.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $51.91 | $1,868.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,816.31 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $941.11 | $1,806.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $865.20 | $865.20 |
| 09/30/2019 | LIEN | 2018 Redemption Payment | $-750.82 | $0.00 |
| 09/30/2019 | LIEN | 2018 Redemption Interest/Fee | $13.52 | $750.82 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-852.02 | $737.30 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $96.91 | $1,589.32 |
| 09/30/2019 | LIEN | 2016 Redemption Payment | $-950.29 | $1,492.41 |
| 09/30/2019 | LIEN | 2016 Redemption Interest/Fee | $177.11 | $2,442.70 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-723.44 | $2,265.59 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $2,989.03 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $28.16 | $2,997.89 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $737.30 | $2,969.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $704.14 | $2,232.43 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-741.25 | $1,528.29 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $2,269.54 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $28.85 | $2,278.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $755.11 | $2,249.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $721.26 | $1,494.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $773.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $783.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-745.24 | $789.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,534.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $42.52 | $1,524.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $773.18 | $1,481.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $708.66 | $708.66 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-719.68 | $5.77 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $21.13 | $725.45 |
| 07/18/2016 | LIEN | 2014 Redemption Payment | $-831.25 | $704.32 |
| 07/18/2016 | LIEN | 2014 Redemption Interest/Fee | $75.62 | $1,535.57 |
| 07/18/2016 | LIEN | 2013 Redemption Payment | $-901.49 | $1,459.95 |
| 07/18/2016 | LIEN | 2013 Redemption Interest/Fee | $150.35 | $2,361.44 |
| 07/18/2016 | LIEN | 2012 Redemption Payment | $-1,039.14 | $2,211.09 |
| 07/18/2016 | LIEN | 2012 Redemption Interest/Fee | $239.95 | $3,250.23 |
| 07/18/2016 | LIEN | 2011 Redemption Payment | $-1,148.59 | $3,010.28 |
| 07/18/2016 | LIEN | 2011 Redemption Interest/Fee | $323.53 | $4,158.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $704.32 | $3,835.34 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-744.66 | $3,131.02 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $3,875.68 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $28.87 | $3,881.65 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $755.63 | $3,852.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $721.76 | $3,097.15 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-740.17 | $2,375.39 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $3,115.56 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $28.70 | $3,121.53 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $751.14 | $3,092.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $717.44 | $2,341.69 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $1,624.25 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-787.86 | $1,630.58 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $30.54 | $2,418.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $799.19 | $2,387.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $763.65 | $1,588.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-803.06 | $825.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,628.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $45.46 | $1,638.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,592.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $825.06 | $1,582.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $757.60 | $757.60 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-840.87 | $0.00 |
| 05/06/2011 | PAYMENT | 2009 - Bill Payment | $-947.72 | $840.87 |
| 05/06/2011 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,788.59 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $8.33 | $1,800.74 |
| 05/06/2011 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,792.41 |
| 05/06/2011 | INTEREST | 2009 Interest/Penalty | $110.52 | $1,780.26 |
| 05/06/2011 | LIEN | 2009 County Held Redemption Payment | $-67.29 | $1,669.74 |
| 05/06/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $67.29 | $1,737.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.54 | $1,669.74 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $837.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $837.20 | $837.20 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-833.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $833.32 | $833.32 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-843.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $843.78 | $843.78 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-770.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $770.70 | $770.70 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-750.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.02 | $750.02 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-724.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $724.86 | $724.86 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-716.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $716.42 | $716.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-815.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $815.08 | $815.08 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-770.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $770.76 | $770.76 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-612.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $612.90 | $612.90 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-556.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $556.70 | $556.70 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-522.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $522.42 | $522.42 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-526.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $526.18 | $526.18 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-520.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $520.40 | $520.40 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-507.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $507.86 | $507.86 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-496.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $496.54 | $496.54 |