Tax Account 04-083-07-015
Owners
MEDVED RAYMOND A/MEDVED KATHLEEN J
4205 ST ANDREWS DR
PUEBLO, CO 81001-1169
Account Summary
| Account ID | 04-083-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4205 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,395.00 |
| Taxed incl Special Assessments | $5,395.00 |
| Paid | $5,395.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,395.00 | $0.00 | $0.00 | $5,395.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,475.14 | $0.00 | $0.00 | $5,475.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,534.90 | $0.00 | $0.00 | $5,534.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,583.44 | $0.00 | $22.91 | $4,606.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,729.56 | $0.00 | $0.00 | $4,729.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,526.36 | $0.00 | $0.00 | $4,526.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,527.50 | $0.00 | $0.00 | $4,527.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,771.00 | $0.00 | $0.00 | $3,771.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,808.66 | $0.00 | $0.00 | $3,808.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,070.70 | $0.00 | $0.00 | $4,070.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,055.42 | $0.00 | $0.00 | $4,055.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,958.72 | $0.00 | $0.00 | $3,958.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,967.58 | $0.00 | $0.00 | $3,967.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,323.95 | $0.00 | $0.00 | $4,323.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,179.64 | $0.00 | $0.00 | $4,179.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,768.14 | $0.00 | $0.00 | $4,768.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,622.72 | $0.00 | $138.68 | $4,761.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,645.40 | $0.00 | $0.00 | $4,645.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,728.72 | $0.00 | $141.86 | $4,870.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,174.96 | $0.00 | $0.00 | $4,174.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,995.50 | $0.00 | $0.00 | $3,995.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,315.24 | $0.00 | $26.30 | $1,341.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $10.80 | $63.42 | $1,131.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $911.18 | $0.00 | $9.11 | $920.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $906.04 | $0.00 | $18.12 | $924.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $855.38 | $0.00 | $25.66 | $881.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,037.40 | $0.00 | $41.50 | $1,078.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $999.42 | $0.00 | $0.00 | $999.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,089.68 | $0.00 | $10.90 | $1,100.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 114.36 | 115.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 117.65 | 118.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 117.65 | 118.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 87.67 | 88.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 87.67 | 88.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.76 | 83.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.76 | 83.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.27 | 77.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.27 | 77.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.96 | 58.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MEDVED RAYMOND A/MEDVED KATHLEEN J CHECK 1057 C AM | $-2,697.50 | $0.00 |
| 02/23/2026 | PAYMENT | MEDVED RAYMOND A/MEDVED KATHLEEN J CHECK 1045 | $-2,697.50 | $2,697.50 |
| 01/19/2026 | Bill | MEDVED RAYMOND A/MEDVED KATHLEEN J | $5,395.00 | $5,395.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,678.15 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-59.42 | $2,678.15 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,678.15 | $2,737.57 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-59.42 | $5,415.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,475.14 | $5,475.14 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,708.03 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-59.42 | $2,708.03 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-59.42 | $2,767.45 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,708.03 | $2,826.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,534.90 | $5,534.90 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,247.44 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-44.28 | $2,247.44 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-44.72 | $2,291.72 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,269.91 | $2,336.44 |
| 03/06/2023 | INTEREST | 2022 Interest/Penalty | $22.91 | $4,606.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,583.44 | $4,583.44 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,320.50 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-44.28 | $2,320.50 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,320.50 | $2,364.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-44.28 | $4,685.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,729.56 | $4,729.56 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.80 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,221.38 | $41.80 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,221.38 | $2,263.18 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-41.80 | $4,484.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,526.36 | $4,526.36 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,221.95 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-41.80 | $2,221.95 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,221.95 | $2,263.75 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-41.80 | $4,485.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,527.50 | $4,527.50 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,693.96 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-77.04 | $3,693.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,771.00 | $3,771.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3,731.62 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-77.04 | $3,731.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,808.66 | $3,808.66 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4,015.12 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-55.58 | $4,015.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,070.70 | $4,070.70 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-27.79 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,999.92 | $27.79 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-27.79 | $2,027.71 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,999.92 | $2,055.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,055.42 | $4,055.42 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-54.14 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,904.58 | $54.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,958.72 | $3,958.72 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,913.44 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-54.14 | $3,913.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,967.58 | $3,967.58 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-58.55 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-4,265.40 | $58.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,323.95 | $4,323.95 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-4,179.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,179.64 | $4,179.64 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-4,768.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,768.14 | $4,768.14 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-4,761.40 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $138.68 | $4,761.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,622.72 | $4,622.72 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-4,645.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,645.40 | $4,645.40 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-4,870.58 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $141.86 | $4,870.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,728.72 | $4,728.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,087.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,087.48 | $2,087.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,174.96 | $4,174.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,997.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,997.75 | $1,997.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,995.50 | $3,995.50 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-961.08 | $0.00 |
| 02/04/2005 | LIEN | 2003 Redemption Payment | $-1,457.63 | $961.08 |
| 02/04/2005 | LIEN | 2003 Redemption Interest/Fee | $111.09 | $2,418.71 |
| 02/04/2005 | LIEN | 2002 Redemption Payment | $-1,319.04 | $2,307.62 |
| 02/04/2005 | LIEN | 2002 Redemption Interest/Fee | $183.90 | $3,626.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $961.08 | $3,442.76 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,341.54 | $2,481.68 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $26.30 | $3,823.22 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,346.54 | $3,796.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,315.24 | $2,450.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,135.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,120.34 | $1,145.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $63.42 | $2,266.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,202.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,135.14 | $2,192.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $1,056.92 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-455.59 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-464.70 | $455.59 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $9.11 | $920.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $911.18 | $911.18 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-457.55 | $0.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-466.61 | $457.55 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $18.12 | $924.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $906.04 | $906.04 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-881.04 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $25.66 | $881.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.38 | $855.38 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,078.90 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $41.50 | $1,078.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,037.40 | $1,037.40 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-999.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $999.42 | $999.42 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,100.58 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $10.90 | $1,100.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,089.68 | $1,089.68 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |