Tax Account 14-152-06-062
Owners
CRUZ MARGARET M
1726 JOHNEVA ST
PUEBLO, CO 81006-1732
Account Summary
| Account ID | 14-152-06-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1726 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,464.03 |
| Taxed incl Special Assessments | $1,464.03 |
| Paid | $1,464.03 |
| 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 | $1,464.03 | $0.00 | $0.00 | $1,464.03 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,071.50 | $0.00 | $0.00 | $1,071.50 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,207.30 | $0.00 | $0.00 | $1,207.30 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,088.36 | $0.00 | $0.00 | $1,088.36 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,136.52 | $0.00 | $0.00 | $1,136.52 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $694.28 | $0.00 | $0.00 | $694.28 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $881.00 | $0.00 | $0.00 | $881.00 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $312.06 | $0.00 | $0.00 | $312.06 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $319.56 | $0.00 | $0.00 | $319.56 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $309.74 | $0.00 | $0.00 | $309.74 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $307.86 | $0.00 | $0.00 | $307.86 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $322.80 | $0.00 | $0.00 | $322.80 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $320.88 | $0.00 | $0.00 | $320.88 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $342.60 | $0.00 | $0.00 | $342.60 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $674.40 | $0.00 | $0.00 | $674.40 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $755.10 | $0.00 | $0.00 | $755.10 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $377.16 | $0.00 | $0.00 | $377.16 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $381.88 | $0.00 | $11.46 | $393.34 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $688.56 | $0.00 | $0.00 | $688.56 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $686.42 | $0.00 | $13.73 | $700.15 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $389.44 | $0.00 | $0.00 | $389.44 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $736.52 | $0.00 | $0.00 | $736.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $657.84 | $0.00 | $0.00 | $657.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $597.54 | $0.00 | $0.00 | $597.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $537.76 | $0.00 | $0.00 | $537.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $541.62 | $0.00 | $0.00 | $541.62 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $480.26 | $0.00 | $0.00 | $480.26 | $0.00 | $0.00 | 11.0402 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CRUZ MARGARET M CHECK 1664 C AM | $-1,464.03 | $0.00 |
| 01/19/2026 | BILL | CRUZ MARGARET M | $1,464.03 | $1,464.03 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-27.12 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.38 | $27.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,071.50 | $1,071.50 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.12 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,180.18 | $27.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,207.30 | $1,207.30 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.74 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.62 | $19.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,088.36 | $1,088.36 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.78 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $1,116.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,136.52 | $1,136.52 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-677.86 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $677.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $694.28 | $694.28 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.60 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-865.40 | $15.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $881.00 | $881.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-304.60 | $7.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $312.06 | $312.06 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-312.10 | $7.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $319.56 | $319.56 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-304.88 | $4.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $309.74 | $309.74 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-303.00 | $4.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $307.86 | $307.86 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-317.70 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $317.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $322.80 | $322.80 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-315.78 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $315.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $320.88 | $320.88 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-337.18 | $5.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.60 | $342.60 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-674.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $674.40 | $674.40 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-750.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $750.74 | $750.74 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-755.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $755.10 | $755.10 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-377.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $377.16 | $377.16 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-393.34 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $11.46 | $393.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $381.88 | $381.88 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-353.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $353.78 | $353.78 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-688.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $688.56 | $688.56 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-694.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.50 | $694.50 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-700.15 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $13.73 | $700.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $686.42 | $686.42 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-389.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $389.44 | $389.44 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-736.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $736.52 | $736.52 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-657.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $657.84 | $657.84 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-597.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $597.54 | $597.54 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-537.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $537.76 | $537.76 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-541.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $541.62 | $541.62 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-492.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $492.12 | $492.12 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-480.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $480.26 | $480.26 |