Tax Account 14-152-17-001
Owners
GARCIA DOLORES M/GARCIA RUDY J
1728 JOHNEVA ST
PUEBLO, CO 81006-1732
Account Summary
| Account ID | 14-152-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1728 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $834.03 |
| Taxed incl Special Assessments | $834.03 |
| Paid | $834.03 |
| 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 | $834.03 | $0.00 | $0.00 | $834.03 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,553.58 | $0.00 | $0.00 | $1,553.58 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,571.58 | $0.00 | $0.00 | $1,571.58 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,231.52 | $0.00 | $0.00 | $1,231.52 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,286.20 | $0.00 | $0.00 | $1,286.20 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $953.50 | $0.00 | $0.00 | $953.50 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $935.46 | $0.00 | $0.00 | $935.46 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $683.88 | $0.00 | $0.00 | $683.88 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $700.50 | $0.00 | $0.00 | $700.50 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $746.64 | $0.00 | $0.00 | $746.64 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $742.08 | $0.00 | $0.00 | $742.08 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $807.44 | $0.00 | $0.00 | $807.44 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $802.60 | $0.00 | $0.00 | $802.60 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $833.81 | $0.00 | $0.00 | $833.81 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $827.18 | $0.00 | $0.00 | $827.18 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $934.62 | $0.00 | $0.00 | $934.62 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $939.82 | $0.00 | $0.00 | $939.82 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $957.78 | $0.00 | $0.00 | $957.78 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $980.04 | $0.00 | $0.00 | $980.04 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $116.56 | $0.00 | $0.00 | $116.56 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $115.20 | $0.00 | $4.61 | $119.81 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $121.46 | $0.00 | $0.00 | $121.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $128.28 | $0.00 | $0.00 | $128.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $116.52 | $0.00 | $0.00 | $116.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $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 | 19.64 | 19.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-417.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-417.02 | $417.01 |
| 01/19/2026 | BILL | GARCIA DOLORES M/GARCIA RUDY J | $834.03 | $834.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-764.19 | $12.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $776.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-764.19 | $789.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,553.58 | $1,553.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-773.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $773.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-773.19 | $785.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $1,558.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,571.58 | $1,571.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-608.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $608.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-608.05 | $615.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.71 | $1,223.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,231.52 | $1,231.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-635.39 | $7.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.71 | $643.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-635.39 | $650.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,286.20 | $1,286.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $471.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $476.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.05 | $482.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $953.50 | $953.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-462.03 | $5.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.70 | $467.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-462.03 | $473.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $935.46 | $935.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-337.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $337.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $341.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-337.80 | $346.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $683.88 | $683.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.11 | $4.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $350.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-346.11 | $354.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $700.50 | $700.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-370.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $370.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-370.37 | $373.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.95 | $743.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $746.64 | $746.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $368.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.95 | $371.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.09 | $373.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $742.08 | $742.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-400.51 | $3.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $403.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-400.51 | $406.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $807.44 | $807.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-398.09 | $3.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-398.09 | $401.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $799.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $802.60 | $802.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-413.58 | $3.32 |
| 01/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $416.90 |
| 01/09/2013 | PAYMENT | 2012 - Bill Payment | $-413.58 | $420.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $833.81 | $833.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-413.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-413.59 | $413.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $827.18 | $827.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-467.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-467.31 | $467.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $934.62 | $934.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-469.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-469.91 | $469.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $939.82 | $939.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-478.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-478.89 | $478.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $957.78 | $957.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-484.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.89 | $484.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $969.78 | $969.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-490.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-490.02 | $490.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $980.04 | $980.04 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-109.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $109.26 | $109.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-58.28 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-58.28 | $58.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $116.56 | $116.56 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-119.81 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $4.61 | $119.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $115.20 | $115.20 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $128.46 | $128.46 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-121.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.46 | $121.46 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-128.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.28 | $128.28 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-116.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.52 | $116.52 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-33.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |