Tax Account 14-152-06-070
Owners
WILSON APRIL E
1744 JOHNEVA ST
PUEBLO, CO 81006-1732
Account Summary
| Account ID | 14-152-06-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1744 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $142.38 |
| Taxed incl Special Assessments | $142.38 |
| Paid | $142.38 |
| 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 | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $105.88 | $0.00 | $0.00 | $105.88 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $107.04 | $0.00 | $0.00 | $107.04 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $146.84 | $0.00 | $0.00 | $146.84 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $184.88 | $0.00 | $0.00 | $184.88 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $182.34 | $0.00 | $0.00 | $182.34 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $186.76 | $0.00 | $0.00 | $186.76 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $206.68 | $0.00 | $0.00 | $206.68 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $205.42 | $0.00 | $0.00 | $205.42 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $205.34 | $0.00 | $0.00 | $205.34 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $204.10 | $0.00 | $0.00 | $204.10 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $204.85 | $0.00 | $0.00 | $204.85 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $203.24 | $0.00 | $0.00 | $203.24 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $205.06 | $0.00 | $0.00 | $205.06 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $206.34 | $0.00 | $0.00 | $206.34 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $206.72 | $0.00 | $0.00 | $206.72 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $148.54 | $0.00 | $0.00 | $148.54 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $144.54 | $0.00 | $0.00 | $144.54 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $154.20 | $0.00 | $0.00 | $154.20 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $152.42 | $0.00 | $0.00 | $152.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $170.50 | $0.00 | $0.00 | $170.50 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $161.22 | $0.00 | $0.00 | $161.22 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $171.04 | $0.00 | $0.00 | $171.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $155.36 | $0.00 | $0.00 | $155.36 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | WILSON APRIL E CHECK 4907 | $-142.38 | $0.00 |
| 01/19/2026 | BILL | WILSON APRIL E | $142.38 | $142.38 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $104.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $105.88 | $105.88 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $1.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $107.04 | $107.04 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-145.00 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $145.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $146.84 | $146.84 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-151.56 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $151.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $153.40 | $153.40 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-182.68 | $2.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $184.88 | $184.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-178.80 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $178.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $181.00 | $181.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-180.14 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $180.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $182.34 | $182.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-184.56 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $184.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.76 | $186.76 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-205.04 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $205.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $206.68 | $206.68 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-203.78 | $1.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.42 | $205.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-203.70 | $1.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.34 | $205.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-202.46 | $1.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $204.10 | $204.10 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-203.22 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $203.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $204.85 | $204.85 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-203.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $203.24 | $203.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-102.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-102.53 | $102.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $205.06 | $205.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-103.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-103.17 | $103.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $206.34 | $206.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-103.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-103.36 | $103.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $206.72 | $206.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-104.65 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-104.65 | $104.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $209.30 | $209.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-74.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-74.27 | $74.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $148.54 | $148.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-72.27 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-72.27 | $72.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $144.54 | $144.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-77.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-77.10 | $77.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $154.20 | $154.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-76.21 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-76.21 | $76.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $152.42 | $152.42 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-170.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $170.50 | $170.50 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-161.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $161.22 | $161.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-85.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-85.52 | $85.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $171.04 | $171.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-77.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-77.68 | $77.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $155.36 | $155.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-22.49 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-22.49 | $22.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $44.98 | $44.98 |