Tax Account 04-184-52-039
Owners
MEDINA FELIBERTO/MEDINA BERTHA I
100 SCOTLAND RD
APT C
PUEBLO, CO 81001-4637
Account Summary
| Account ID | 04-184-52-039 |
|---|---|
| Account Type | Real Estate |
| Location | 100 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $533.65 |
| Taxed incl Special Assessments | $533.65 |
| Paid | $533.66 |
| 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 | $533.65 | $0.00 | $0.01 | $533.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $485.10 | $0.00 | $0.00 | $485.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $490.12 | $0.00 | $0.00 | $490.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $533.06 | $0.00 | $0.00 | $533.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $549.44 | $0.00 | $0.00 | $549.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $382.98 | $0.00 | $0.00 | $382.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $383.16 | $0.00 | $0.00 | $383.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $280.18 | $0.00 | $0.00 | $280.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $282.92 | $0.00 | $0.00 | $282.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $549.32 | $0.00 | $0.00 | $549.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $547.26 | $0.00 | $0.00 | $547.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $563.84 | $0.00 | $0.00 | $563.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $675.85 | $0.00 | $0.00 | $675.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $653.30 | $0.00 | $0.00 | $653.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $699.70 | $0.00 | $0.00 | $699.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $742.46 | $0.00 | $0.00 | $742.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $720.32 | $0.00 | $0.00 | $720.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $710.22 | $0.00 | $0.00 | $710.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $406.54 | $0.00 | $0.00 | $406.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $733.92 | $0.00 | $0.00 | $733.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $693.68 | $0.00 | $0.00 | $693.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $635.04 | $0.00 | $0.00 | $635.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $641.40 | $0.00 | $0.00 | $641.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | UNITED STATES TREASURY CHECK 56098 M AD | $-267.03 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $0.01 | $267.03 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000589 | $-266.63 | $267.02 |
| 01/19/2026 | Bill | MEDINA FELIBERTO/MEDINA BERTHA I | $533.65 | $533.65 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-229.35 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $229.35 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-229.35 | $242.55 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $471.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $485.10 | $485.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.40 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-463.72 | $26.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $490.12 | $490.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-512.88 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $512.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $533.06 | $533.06 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-529.26 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $529.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $549.44 | $549.44 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.90 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-369.08 | $13.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $382.98 | $382.98 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-369.26 | $13.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $383.16 | $383.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-268.96 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.22 | $268.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $280.18 | $280.18 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-271.70 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.22 | $271.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $282.92 | $282.92 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-270.91 | $3.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $274.66 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-270.91 | $278.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $549.32 | $549.32 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-539.76 | $7.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $547.26 | $547.26 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-554.88 | $7.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.58 | $562.58 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-556.14 | $7.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.84 | $563.84 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-666.70 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $666.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $675.85 | $675.85 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-653.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $653.30 | $653.30 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-699.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $699.70 | $699.70 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-678.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.88 | $678.88 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-699.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $699.32 | $699.32 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-711.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $711.86 | $711.86 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-742.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $742.46 | $742.46 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $710.54 | $710.54 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $360.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $720.32 | $720.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-355.11 | $355.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $710.22 | $710.22 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-406.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $406.54 | $406.54 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-366.96 | $366.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $733.92 | $733.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $346.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $693.68 | $693.68 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $340.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $681.40 | $681.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-317.52 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-317.52 | $317.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $635.04 | $635.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-320.70 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-320.70 | $320.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $641.40 | $641.40 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-320.52 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-320.52 | $320.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $641.04 | $641.04 |