Tax Account 04-184-43-029
Owners
MEDINA DUSTIN G
5 CROWNBRIDGE CT
PUEBLO, CO 81001-1372
Account Summary
| Account ID | 04-184-43-029 |
|---|---|
| Account Type | Real Estate |
| Location | 5 CROWNBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,987.00 |
| Taxed incl Special Assessments | $1,987.00 |
| Paid | $1,987.00 |
| 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 | $1,987.00 | $0.00 | $0.00 | $1,987.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,011.42 | $0.00 | $0.00 | $2,011.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,032.96 | $0.00 | $0.00 | $2,032.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,895.12 | $0.00 | $0.00 | $1,895.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,955.54 | $0.00 | $0.00 | $1,955.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,717.06 | $0.00 | $0.00 | $1,717.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,717.02 | $0.00 | $0.00 | $1,717.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,351.44 | $0.00 | $0.00 | $1,351.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,364.94 | $0.00 | $0.00 | $1,364.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,285.18 | $0.00 | $0.00 | $1,285.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,280.36 | $0.00 | $0.00 | $1,280.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,221.84 | $0.00 | $0.00 | $1,221.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,224.58 | $0.00 | $0.00 | $1,224.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,284.19 | $0.00 | $0.00 | $1,284.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,241.34 | $0.00 | $0.00 | $1,241.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,334.06 | $0.00 | $0.00 | $1,334.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,476.32 | $0.00 | $0.00 | $1,476.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,502.80 | $0.00 | $0.00 | $1,502.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,428.18 | $0.00 | $0.00 | $1,428.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,366.78 | $0.00 | $0.00 | $1,366.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,349.64 | $0.00 | $13.50 | $1,363.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,330.68 | $0.00 | $0.00 | $1,330.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,518.00 | $0.00 | $0.00 | $1,518.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,270.10 | $0.00 | $0.00 | $1,270.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,247.62 | $0.00 | $0.00 | $1,247.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,227.24 | $0.00 | $0.00 | $1,227.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,239.52 | $0.00 | $0.00 | $1,239.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,397.72 | $0.00 | $0.00 | $1,397.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,430.80 | $0.00 | $0.00 | $1,430.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,562.84 | $0.00 | $0.00 | $1,562.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $0.00 | $0.00 | $403.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $1.57 | $315.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.22 | 17.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-993.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-993.50 | $993.50 |
| 01/19/2026 | Bill | MEDINA DUSTIN G | $1,987.00 | $1,987.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $981.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,005.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-981.61 | $1,029.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,011.42 | $2,011.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $992.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $1,016.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $1,040.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,032.96 | $2,032.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $929.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-929.26 | $947.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $1,876.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,895.12 | $1,895.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.47 | $18.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $977.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.47 | $996.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,955.54 | $1,955.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-842.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.85 | $842.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-842.68 | $858.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.85 | $1,701.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,717.06 | $1,717.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.66 | $15.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.85 | $858.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-842.66 | $874.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,717.02 | $1,717.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-661.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $661.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-661.91 | $675.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $1,337.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,351.44 | $1,351.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-668.66 | $13.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $682.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-668.66 | $696.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,364.94 | $1,364.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-633.82 | $8.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.82 | $642.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.77 | $1,276.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,285.18 | $1,285.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-631.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $631.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.77 | $640.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-631.41 | $648.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,280.36 | $1,280.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-602.56 | $8.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $610.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-602.56 | $619.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,221.84 | $1,221.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-603.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $603.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-603.93 | $612.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $1,216.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,224.58 | $1,224.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-633.40 | $8.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $642.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-633.40 | $650.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,284.19 | $1,284.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-620.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.67 | $620.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,241.34 | $1,241.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-687.96 | $687.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.92 | $1,375.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-667.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-667.03 | $667.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,334.06 | $1,334.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-738.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-738.16 | $738.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,476.32 | $1,476.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-751.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-751.40 | $751.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,502.80 | $1,502.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-714.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-714.09 | $714.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,428.18 | $1,428.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-683.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-683.39 | $683.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,366.78 | $1,366.78 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-688.32 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $688.32 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-674.82 | $674.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,349.64 | $1,349.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-665.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-665.34 | $665.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,330.68 | $1,330.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-759.00 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-759.00 | $759.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,518.00 | $1,518.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-685.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-685.10 | $685.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,370.20 | $1,370.20 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-635.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-635.05 | $635.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,270.10 | $1,270.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-623.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-623.81 | $623.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,247.62 | $1,247.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-613.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-613.62 | $613.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,227.24 | $1,227.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-619.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-619.76 | $619.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,239.52 | $1,239.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-698.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-698.86 | $698.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,397.72 | $1,397.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-715.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-715.40 | $715.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,430.80 | $1,430.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,562.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,562.84 | $1,562.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-403.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $403.56 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-158.41 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $1.57 | $158.41 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $156.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.26 | $329.26 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $135.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |