Tax Account 03-310-06-013
Owners
MEDINA IGNACIO/MEDINA VICTORIA
28812 GALE RD
PUEBLO, CO 81006-9617
Account Summary
| Account ID | 03-310-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 31622 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.56 |
| Taxed incl Special Assessments | $1,239.56 |
| Paid | $0.00 |
| Bill Total | $1,239.56 |
| Interest | $0.00 |
| Bill Balance | $1,239.56 |
| Prior Billed* | $1,239.56 |
| Total Account Balance** | $1,251.96 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,274.80 | $0.00 | $38.24 | $1,313.04 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,606.52 | $0.00 | $80.33 | $1,686.85 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,383.18 | $0.00 | $41.50 | $1,424.68 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,412.48 | $0.00 | $42.38 | $1,454.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,080.56 | $0.00 | $32.42 | $1,112.98 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,077.54 | $10.00 | $26.94 | $1,114.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $992.32 | $0.00 | $4.96 | $997.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $993.42 | $0.00 | $0.00 | $993.42 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $779.84 | $10.00 | $46.79 | $836.63 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $776.96 | $0.00 | $7.77 | $784.73 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $664.72 | $0.00 | $0.00 | $664.72 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $660.58 | $0.00 | $0.00 | $660.58 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $822.77 | $0.00 | $8.23 | $831.00 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $815.50 | $0.00 | $16.31 | $831.81 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $862.78 | $0.00 | $0.00 | $862.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $869.94 | $0.00 | $0.00 | $869.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $938.90 | $0.00 | $0.00 | $938.90 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $952.82 | $0.00 | $38.11 | $990.93 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $912.86 | $10.80 | $54.77 | $978.43 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $779.48 | $0.00 | $0.00 | $779.48 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $788.52 | $0.00 | $0.00 | $788.52 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $779.02 | $0.00 | $7.79 | $786.81 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $786.30 | $0.00 | $0.00 | $786.30 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $742.94 | $0.00 | $0.00 | $742.94 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $675.66 | $0.00 | $0.00 | $675.66 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $611.52 | $0.00 | $0.00 | $611.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $587.16 | $0.00 | $0.00 | $587.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $553.56 | $0.00 | $0.00 | $553.56 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $539.62 | $0.00 | $0.00 | $539.62 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $528.06 | $0.00 | $0.00 | $528.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $528.06 | $0.00 | $0.00 | $528.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $530.02 | $0.00 | $0.00 | $530.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $533.46 | $0.00 | $0.00 | $533.46 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $528.82 | $0.00 | $0.00 | $528.82 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | .00 | 16.58 | 16.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 335.00 | 338.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 227.68 | 229.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 227.68 | 229.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 173.76 | 175.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 173.76 | 175.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 159.01 | 160.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 159.01 | 160.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 88.17 | 89.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 88.17 | 89.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.76 | 6.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MEDINA IGNACIO/MEDINA VICTORIA | $1,239.56 | $8,846.68 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.41 | $7,607.12 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,290.63 | $7,629.53 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $38.24 | $8,920.16 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,318.04 | $8,881.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,274.80 | $7,563.88 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-355.30 | $6,289.08 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.55 | $6,644.38 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $80.33 | $7,975.93 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,691.85 | $7,895.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,606.52 | $6,203.75 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.80 | $4,597.23 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-236.88 | $5,785.03 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $41.50 | $6,021.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,429.68 | $5,980.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,383.18 | $4,550.73 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-236.88 | $3,167.55 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.98 | $3,404.43 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $42.38 | $4,622.41 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,459.86 | $4,580.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,412.48 | $3,120.17 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-180.79 | $1,707.69 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.19 | $1,888.48 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $32.42 | $2,820.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,117.98 | $2,788.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,080.56 | $1,670.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-473.56 | $589.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,063.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-92.15 | $1,073.27 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.94 | $1,165.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,138.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $589.71 | $1,128.48 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-87.76 | $538.77 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-451.01 | $626.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,077.54 | $1,077.54 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-81.11 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-420.01 | $81.11 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $4.96 | $501.12 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-415.85 | $496.16 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-80.31 | $912.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $992.32 | $992.32 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-160.62 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-832.80 | $160.62 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-902.31 | $993.42 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $53.68 | $1,895.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $993.42 | $1,842.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-94.40 | $848.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $943.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-732.23 | $953.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $46.79 | $1,685.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,638.47 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $848.63 | $1,628.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $779.84 | $779.84 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-694.78 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-89.95 | $694.78 |
| 05/05/2016 | INTEREST | 2015 Interest/Penalty | $7.77 | $784.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $776.96 | $776.96 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-659.22 | $5.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $664.72 | $664.72 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-327.54 | $2.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-327.54 | $330.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $657.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $660.58 | $660.58 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-824.10 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $824.10 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $8.23 | $831.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $822.77 | $822.77 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-831.81 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $16.31 | $831.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $815.50 | $815.50 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-431.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-431.39 | $431.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $862.78 | $862.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-434.97 | $0.00 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-434.97 | $434.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $869.94 | $869.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-469.45 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-469.45 | $469.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $938.90 | $938.90 |
| 12/18/2008 | LIEN | 2007 Redemption Payment | $-1,058.18 | $0.00 |
| 12/18/2008 | LIEN | 2007 Redemption Interest/Fee | $62.25 | $1,058.18 |
| 12/18/2008 | LIEN | 2006 Redemption Payment | $-1,183.14 | $995.93 |
| 12/18/2008 | LIEN | 2006 Redemption Interest/Fee | $192.71 | $2,179.07 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-990.93 | $1,986.36 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $38.11 | $2,977.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $995.93 | $2,939.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $952.82 | $1,943.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-967.63 | $990.43 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,958.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,968.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $54.77 | $1,958.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $990.43 | $1,903.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $912.86 | $912.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-389.74 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-389.74 | $389.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $779.48 | $779.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-394.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-394.26 | $394.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $788.52 | $788.52 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-397.30 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $7.79 | $397.30 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-389.51 | $389.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $779.02 | $779.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-393.15 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-393.15 | $393.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $786.30 | $786.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-371.47 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-371.47 | $371.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $742.94 | $742.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-337.83 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-337.83 | $337.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $675.66 | $675.66 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-305.76 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-305.76 | $305.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $611.52 | $611.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-287.53 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-287.53 | $287.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $575.06 | $575.06 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-293.58 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-293.58 | $293.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $587.16 | $587.16 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-276.78 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-276.78 | $276.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $553.56 | $553.56 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-269.81 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-269.81 | $269.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $539.62 | $539.62 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-528.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $528.06 | $528.06 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-528.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $528.06 | $528.06 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-530.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $530.02 | $530.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-533.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $533.46 | $533.46 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-528.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $528.82 | $528.82 |