Tax Account 14-152-12-001
Owners
ROMERO ROBERT R/LEATHERMAN VALERIE J
1639 JOHNEVA ST
PUEBLO, CO 81006-1729
Account Summary
| Account ID | 14-152-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 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 | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $0.00 | $308.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $370.72 | $0.00 | $0.00 | $370.72 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $363.68 | $10.00 | $18.19 | $391.87 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $363.88 | $0.00 | $0.00 | $363.88 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $372.80 | $10.00 | $22.37 | $405.17 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $374.40 | $0.00 | $7.49 | $381.89 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $372.10 | $10.00 | $22.33 | $404.43 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $371.94 | $10.00 | $16.74 | $398.68 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $369.72 | $10.00 | $22.18 | $401.90 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $371.10 | $10.00 | $18.55 | $399.65 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $370.30 | $10.00 | $22.22 | $402.52 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $373.60 | $0.00 | $0.00 | $373.60 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $375.92 | $0.00 | $0.00 | $375.92 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $376.62 | $0.00 | $0.00 | $376.62 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $381.34 | $0.00 | $0.00 | $381.34 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $271.32 | $0.00 | $0.00 | $271.32 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $264.04 | $0.00 | $0.00 | $264.04 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $278.42 | $0.00 | $0.00 | $278.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $256.18 | $0.00 | $0.00 | $256.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $254.36 | $0.00 | $0.00 | $254.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $231.04 | $0.00 | $4.62 | $235.66 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $66.46 | $0.00 | $1.33 | $67.79 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $66.94 | $14.85 | $4.02 | $85.81 | $0.00 | $0.00 | 10.2968 | 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 | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | ROMERO ROBERT R/LEATHERMAN VALERIE J PAYIT PAID BY PAYMENT PROVIDER API | $-142.38 | $0.00 |
| 01/19/2026 | BILL | ROMERO ROBERT R/LEATHERMAN VALERIE J | $142.38 | $142.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $104.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $105.88 | $105.88 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $1.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $107.04 | $107.04 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $0.46 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $151.71 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $152.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-153.68 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $153.68 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-153.68 | $154.14 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $307.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $308.28 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-184.81 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $184.81 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-184.81 | $185.36 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.55 | $370.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $370.72 | $370.72 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $10.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-380.71 | $11.16 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $18.19 | $391.87 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $373.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $363.68 | $363.68 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-362.78 | $1.10 |
| 04/08/2019 | LIEN | 2017 Redemption Payment | $-453.37 | $363.88 |
| 04/08/2019 | LIEN | 2017 Redemption Interest/Fee | $36.20 | $817.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.88 | $781.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $417.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-394.00 | $427.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.17 | $821.17 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.37 | $822.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $799.97 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $417.17 | $789.97 |
| 05/08/2018 | LIEN | 2015 Redemption Payment | $-492.89 | $372.80 |
| 05/08/2018 | LIEN | 2015 Redemption Interest/Fee | $76.46 | $865.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.80 | $789.23 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $416.43 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-381.05 | $417.27 |
| 06/02/2017 | INTEREST | 2016 Interest/Penalty | $7.49 | $798.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $374.40 | $790.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $416.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $417.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-393.56 | $427.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $22.33 | $820.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $798.53 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $416.43 | $788.53 |
| 04/08/2016 | LIEN | 2014 Redemption Payment | $-236.95 | $372.10 |
| 04/08/2016 | LIEN | 2014 Redemption Interest/Fee | $19.68 | $609.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.10 | $589.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-194.84 | $217.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $412.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $412.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $422.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.74 | $412.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $217.27 | $395.80 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $178.53 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-192.98 | $178.96 |
| 06/25/2015 | LIEN | 2013 Redemption Payment | $-451.97 | $371.94 |
| 06/25/2015 | LIEN | 2013 Redemption Interest/Fee | $38.07 | $823.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $371.94 | $785.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-391.03 | $413.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $804.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $814.93 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $815.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.18 | $805.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $413.90 | $783.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.72 | $369.72 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-388.79 | $10.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $398.79 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $399.65 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $18.55 | $389.65 |
| 04/29/2013 | LIEN | 2011 Redemption Payment | $-445.72 | $371.10 |
| 04/29/2013 | LIEN | 2011 Redemption Interest/Fee | $31.20 | $816.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $371.10 | $785.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-392.52 | $414.52 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $807.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $817.04 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.22 | $807.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $414.52 | $784.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $370.30 | $370.30 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-373.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $373.60 | $373.60 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-375.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $375.92 | $375.92 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-188.31 | $188.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $376.62 | $376.62 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-190.67 | $0.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-190.67 | $190.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $381.34 | $381.34 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-135.66 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-135.66 | $135.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $271.32 | $271.32 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-264.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $264.04 | $264.04 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-140.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-140.84 | $140.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $281.68 | $281.68 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-139.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.21 | $139.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $278.42 | $278.42 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-270.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $270.92 | $270.92 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-256.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $256.18 | $256.18 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-254.36 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-263.12 | $254.36 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $22.46 | $517.48 |
| 02/15/2001 | LIEN | 1998 Redemption Payment | $-90.62 | $495.02 |
| 02/15/2001 | LIEN | 1998 Redemption Interest/Fee | $17.83 | $585.64 |
| 02/15/2001 | LIEN | 1997 Redemption Payment | $-127.20 | $567.81 |
| 02/15/2001 | LIEN | 1997 Redemption Interest/Fee | $37.39 | $695.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $254.36 | $657.62 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-235.66 | $403.26 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $4.62 | $638.92 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $240.66 | $634.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.04 | $393.64 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-67.79 | $162.60 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.33 | $230.39 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $72.79 | $229.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.46 | $156.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $89.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-70.96 | $104.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.02 | $175.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $171.60 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $89.81 | $156.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $66.94 | $66.94 |