Tax Account 14-152-06-077
Owners
PHELPS RANDY
1718 JOHNEVA ST
PUEBLO, CO 81006-1732
Account Summary
| Account ID | 14-152-06-077 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,443.14 |
| Taxed incl Special Assessments | $1,443.14 |
| Paid | $1,443.14 |
| 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 | $1,443.14 | $0.00 | $0.00 | $1,443.14 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,133.00 | $0.00 | $0.00 | $1,133.00 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,146.38 | $0.00 | $0.00 | $1,146.38 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $896.78 | $0.00 | $0.00 | $896.78 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $936.50 | $0.00 | $0.00 | $936.50 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $741.72 | $0.00 | $0.00 | $741.72 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $727.46 | $0.00 | $0.00 | $727.46 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 10.4243 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-721.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-721.57 | $721.57 |
| 01/19/2026 | BILL | PHELPS RANDY | $1,443.14 | $1,443.14 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.63 | $9.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.63 | $566.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $1,123.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,133.00 | $1,133.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-563.32 | $9.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-563.32 | $573.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $1,136.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,146.38 | $1,146.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-442.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.61 | $442.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-442.78 | $448.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.61 | $891.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $896.78 | $896.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-462.64 | $5.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.61 | $468.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-462.64 | $473.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $936.50 | $936.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $366.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $370.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-366.43 | $375.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $741.72 | $741.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $359.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.30 | $363.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $723.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $727.46 | $727.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.03 | $3.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.03 | $264.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $525.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $528.46 | $528.46 |