Tax Account 14-152-22-001
Owners
MEDINA JOSE R JR
1620 JOHNEVA ST
PUEBLO, CO 81006-1730
TRUJILLO JOSE R
Account Summary
| Account ID | 14-152-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 JOHNEVA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.86 |
| Taxed incl Special Assessments | $1,178.86 |
| Paid | $1,178.86 |
| 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 | $1,178.86 | $0.00 | $0.00 | $1,178.86 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,297.14 | $0.00 | $38.92 | $1,336.06 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,312.22 | $0.00 | $0.00 | $1,312.22 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $772.98 | $0.00 | $0.00 | $772.98 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $807.28 | $0.00 | $0.00 | $807.28 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $575.56 | $0.00 | $0.00 | $575.56 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $564.66 | $0.00 | $0.00 | $564.66 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $413.52 | $0.00 | $0.00 | $413.52 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $423.44 | $0.00 | $0.00 | $423.44 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $443.22 | $0.00 | $0.00 | $443.22 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $874.12 | $0.00 | $0.00 | $874.12 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $948.48 | $0.00 | $0.00 | $948.48 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $942.80 | $0.00 | $0.00 | $942.80 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $976.77 | $0.00 | $0.00 | $976.77 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $969.02 | $0.00 | $9.69 | $978.71 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,098.12 | $0.00 | $0.00 | $1,098.12 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,105.10 | $0.00 | $0.00 | $1,105.10 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,114.72 | $0.00 | $0.00 | $1,114.72 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,128.68 | $0.00 | $0.00 | $1,128.68 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $1,199.90 | $0.00 | $0.00 | $1,199.90 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $1,167.70 | $0.00 | $0.00 | $1,167.70 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $1,107.30 | $0.00 | $0.00 | $1,107.30 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $975.64 | $0.00 | $0.00 | $975.64 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,196.94 | $0.00 | $0.00 | $1,196.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,131.84 | $0.00 | $0.00 | $1,131.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,082.16 | $0.00 | $0.00 | $1,082.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $982.94 | $0.00 | $0.00 | $982.94 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-589.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-589.43 | $589.43 |
| 01/19/2026 | BILL | MEDINA JOSE R JR | $1,178.86 | $1,178.86 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-31.87 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.19 | $31.87 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $38.92 | $1,336.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,297.14 | $1,297.14 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.28 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-30.94 | $1,281.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,312.22 | $1,312.22 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-754.24 | $18.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $772.98 | $772.98 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-788.54 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $788.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.28 | $807.28 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-561.96 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $561.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $575.56 | $575.56 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-551.06 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $551.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $564.66 | $564.66 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.88 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-403.64 | $9.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $413.52 | $413.52 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.88 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-413.56 | $9.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $423.44 | $423.44 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-436.28 | $6.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $443.22 | $443.22 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-433.59 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $433.59 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-433.59 | $437.06 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $870.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $874.12 | $874.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-470.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $470.47 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-470.47 | $474.24 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $944.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $948.48 | $948.48 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-935.26 | $7.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $942.80 | $942.80 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-968.98 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.79 | $968.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $976.77 | $976.77 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-494.20 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $9.69 | $494.20 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-484.51 | $484.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $969.02 | $969.02 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,098.12 | $1,098.12 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,105.10 | $1,105.10 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,114.72 | $1,114.72 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,128.68 | $1,128.68 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,199.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,199.90 | $1,199.90 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,167.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,167.70 | $1,167.70 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,107.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,107.30 | $1,107.30 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-975.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $975.64 | $975.64 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,196.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,196.94 | $1,196.94 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,131.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,131.84 | $1,131.84 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-541.08 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-541.08 | $541.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,082.16 | $1,082.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-982.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $982.94 | $982.94 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-22.49 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.49 | $22.49 |