Tax Account 04-191-24-003
Owners
MEDINA JOSE F
2615 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 04-191-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,717.88 |
| Taxed incl Special Assessments | $1,717.88 |
| Paid | $1,717.88 |
| 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 | $1,717.88 | $0.00 | $0.00 | $1,717.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,370.40 | $0.00 | $0.00 | $1,370.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,386.02 | $0.00 | $0.00 | $1,386.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,435.50 | $0.00 | $0.00 | $1,435.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,481.60 | $0.00 | $0.00 | $1,481.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,110.02 | $10.00 | $27.75 | $1,147.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $884.86 | $0.00 | $0.00 | $884.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $875.84 | $0.00 | $0.00 | $875.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $808.36 | $10.00 | $20.21 | $838.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $805.34 | $0.00 | $0.00 | $805.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $798.12 | $0.00 | $0.00 | $798.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $799.90 | $0.00 | $16.00 | $815.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $798.23 | $0.00 | $0.00 | $798.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $856.00 | $0.00 | $0.00 | $856.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $830.14 | $0.00 | $0.00 | $830.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $902.82 | $0.00 | $0.00 | $902.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.00 | $0.00 | $0.00 | $919.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $944.94 | $0.00 | $0.00 | $944.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $785.48 | $0.00 | $0.00 | $785.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $811.84 | $0.00 | $0.00 | $811.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $707.62 | $0.00 | $0.00 | $707.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $695.10 | $0.00 | $0.00 | $695.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $693.00 | $0.00 | $0.00 | $693.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $730.98 | $0.00 | $0.00 | $730.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $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 | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MEDINA JOSE F CHECK 351 C AM | $-858.94 | $0.00 |
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-858.94 | $858.94 |
| 01/19/2026 | Bill | MEDINA JOSE F | $1,717.88 | $1,717.88 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-667.63 | $17.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-667.63 | $685.20 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $1,352.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,370.40 | $1,370.40 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-675.44 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $675.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $693.01 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-675.44 | $710.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,386.02 | $1,386.02 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-703.88 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $703.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-703.88 | $717.75 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $1,421.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,435.50 | $1,435.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $726.93 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $740.80 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-726.93 | $754.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,481.60 | $1,481.60 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $10.25 |
| 03/01/2021 | LIEN | 2019 Redemption Payment | $-641.06 | $554.70 |
| 03/01/2021 | LIEN | 2019 Redemption Interest/Fee | $34.30 | $1,195.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $1,161.46 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $1,705.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,109.40 | $1,716.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $606.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-572.00 | $617.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,189.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.75 | $1,199.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,171.77 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $606.76 | $1,161.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.76 | $555.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $1,099.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,110.02 | $1,110.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-433.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $433.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $442.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-433.39 | $451.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $884.86 | $884.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-429.06 | $8.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-429.06 | $437.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $866.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $875.84 | $875.84 |
| 11/28/2017 | LIEN | 2016 Redemption Payment | $-461.57 | $0.00 |
| 11/28/2017 | LIEN | 2016 Redemption Interest/Fee | $15.18 | $461.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $446.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-418.59 | $456.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $874.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $880.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.21 | $870.78 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $446.39 | $850.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-398.66 | $404.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $802.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $808.36 | $808.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-397.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $397.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-397.15 | $402.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $799.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $805.34 | $805.34 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-393.60 | $5.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-393.60 | $399.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $792.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $798.12 | $798.12 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-804.76 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $804.76 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $16.00 | $815.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $799.90 | $799.90 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-787.42 | $10.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.23 | $798.23 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-771.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $771.60 | $771.60 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-856.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $856.00 | $856.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-830.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $830.14 | $830.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-451.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-451.41 | $451.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $902.82 | $902.82 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $459.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.00 | $919.00 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-472.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.47 | $472.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $944.94 | $944.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-452.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-452.16 | $452.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $904.32 | $904.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $398.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $796.66 | $796.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-392.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-392.74 | $392.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $785.48 | $785.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-449.71 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-449.71 | $449.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.42 | $899.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-405.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-405.92 | $405.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $811.84 | $811.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-353.81 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-353.81 | $353.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $707.62 | $707.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-347.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-347.55 | $347.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $695.10 | $695.10 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-346.50 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-346.50 | $346.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $693.00 | $693.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-349.97 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-349.97 | $349.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $699.94 | $699.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $315.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $630.86 | $630.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $322.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $645.80 | $645.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $670.44 | $670.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-670.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $670.44 | $670.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.98 | $730.98 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-730.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $730.98 | $730.98 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-720.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $720.94 | $720.94 |