Tax Account 14-152-06-078
Owners
MEDINA JOSE R JR
1618 JOHNEVA ST
PUEBLO, CO 81006-1730
Account Summary
| Account ID | 14-152-06-078 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 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 | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $109.66 | $0.00 | $0.00 | $109.66 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 10.4306 | 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 | 4.42 | 4.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | MEDINA JOSE R JR PAYIT PAID BY PAYMENT PROVIDER API | $-142.38 | $0.00 |
| 01/19/2026 | BILL | MEDINA JOSE R JR | $142.38 | $142.38 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.46 | $104.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $108.50 | $108.50 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.46 | $105.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $109.66 | $109.66 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.86 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-527.80 | $4.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $532.66 | $532.66 |