Tax Account 14-152-16-001
Owners
MEDINA HERMAN
1705 JOHNEVA ST
PUEBLO, CO 81006-1731
Account Summary
| Account ID | 14-152-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $995.63 |
| Taxed incl Special Assessments | $995.63 |
| Paid | $995.63 |
| 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 | $995.63 | $0.00 | $0.00 | $995.63 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $610.12 | $0.00 | $0.00 | $610.12 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $617.80 | $0.00 | $0.00 | $617.80 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $822.44 | $0.00 | $0.00 | $822.44 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $859.26 | $0.00 | $0.00 | $859.26 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $729.90 | $0.00 | $0.00 | $729.90 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $715.86 | $0.00 | $0.00 | $715.86 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $562.90 | $0.00 | $0.00 | $562.90 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $559.46 | $0.00 | $0.00 | $559.46 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $584.58 | $0.00 | $0.00 | $584.58 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $581.08 | $0.00 | $0.00 | $581.08 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $633.87 | $0.00 | $0.00 | $633.87 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $628.86 | $0.00 | $0.00 | $628.86 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $717.78 | $0.00 | $0.00 | $717.78 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $722.68 | $0.00 | $0.00 | $722.68 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $727.28 | $0.00 | $0.00 | $727.28 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $736.38 | $0.00 | $0.00 | $736.38 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $679.48 | $0.00 | $0.00 | $679.48 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $661.24 | $0.00 | $0.00 | $661.24 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $649.58 | $0.00 | $0.00 | $649.58 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $715.82 | $0.00 | $0.00 | $715.82 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $676.90 | $0.00 | $0.00 | $676.90 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $667.72 | $0.00 | $0.00 | $667.72 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $66.46 | $0.00 | $0.00 | $66.46 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $66.94 | $0.00 | $0.00 | $66.94 | $0.00 | $0.00 | 10.2968 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.00 | 5.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MEDINA HERMAN CASH | $-995.63 | $0.00 |
| 01/19/2026 | BILL | MEDINA HERMAN | $995.63 | $995.63 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-597.20 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.92 | $597.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $610.12 | $610.12 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-604.88 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-12.92 | $604.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $617.80 | $617.80 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-812.14 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $812.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $822.44 | $822.44 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-848.96 | $10.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $859.26 | $859.26 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-721.18 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $721.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $729.90 | $729.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-707.14 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $707.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $715.86 | $715.86 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-565.62 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $565.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $572.54 | $572.54 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-579.54 | $6.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $586.46 | $586.46 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-558.46 | $4.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $562.90 | $562.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-555.02 | $4.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $559.46 | $559.46 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-579.94 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $579.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $584.58 | $584.58 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-576.44 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $576.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $581.08 | $581.08 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-628.82 | $5.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $633.87 | $633.87 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-628.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $628.86 | $628.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-717.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.78 | $717.78 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-722.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $722.68 | $722.68 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-727.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.28 | $727.28 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-736.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $736.38 | $736.38 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-679.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $679.48 | $679.48 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-661.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $661.24 | $661.24 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-649.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $649.58 | $649.58 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-642.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $642.02 | $642.02 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-715.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $715.82 | $715.82 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-676.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $676.90 | $676.90 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-667.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $667.72 | $667.72 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-606.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $606.50 | $606.50 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-66.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.46 | $66.46 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-66.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $66.94 | $66.94 |