Tax Account 04-201-22-044
Owners
MEDINA LAURA JANNIE ELIZA
156 GAMBLE LN
PUEBLO, CO 81001-1957
Account Summary
| Account ID | 04-201-22-044 |
|---|---|
| Account Type | Real Estate |
| Location | 156 GAMBLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,292.84 |
| Taxed incl Special Assessments | $1,292.84 |
| Paid | $1,292.84 |
| 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 | $1,292.84 | $0.00 | $0.00 | $1,292.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,014.28 | $0.00 | $0.00 | $1,014.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $933.16 | $0.00 | $0.00 | $933.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $962.84 | $0.00 | $19.26 | $982.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $404.66 | $0.00 | $8.09 | $412.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $404.64 | $0.00 | $0.00 | $404.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $295.24 | $10.00 | $17.72 | $322.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $298.14 | $0.00 | $5.97 | $304.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.92 | $0.00 | $0.00 | $330.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.70 | $0.00 | $0.00 | $329.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $338.53 | $0.00 | $10.15 | $348.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $645.78 | $0.00 | $19.37 | $665.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $734.86 | $0.00 | $0.00 | $734.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $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 | $705.64 | $0.00 | $0.00 | $705.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $680.26 | $0.00 | $0.00 | $680.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $614.02 | $0.00 | $0.00 | $614.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $622.34 | $0.00 | $0.00 | $622.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-646.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-646.42 | $646.42 |
| 01/19/2026 | BILL | MEDINA LAURA JANNIE ELIZA | $1,292.84 | $1,292.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-493.20 | $13.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $507.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-493.20 | $521.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,014.28 | $1,014.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-499.09 | $13.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-499.09 | $513.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $1,012.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,026.06 | $1,026.06 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-457.57 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $457.57 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.01 | $466.58 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-457.57 | $475.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $933.16 | $933.16 |
| 09/28/2022 | LIEN | 2021 Redemption Payment | $-1,026.58 | $0.00 |
| 09/28/2022 | LIEN | 2021 Redemption Interest/Fee | $39.48 | $1,026.58 |
| 09/28/2022 | LIEN | 2020 Redemption Payment | $-484.59 | $987.10 |
| 09/28/2022 | LIEN | 2020 Redemption Interest/Fee | $66.84 | $1,471.69 |
| 09/28/2022 | LIEN | 2018 Redemption Payment | $-465.27 | $1,404.85 |
| 09/28/2022 | LIEN | 2018 Redemption Interest/Fee | $128.31 | $1,870.12 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-963.72 | $1,741.81 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $2,705.53 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $19.26 | $2,723.91 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $987.10 | $2,704.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $962.84 | $1,717.55 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $754.71 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-397.78 | $769.68 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $8.09 | $1,167.46 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $417.75 | $1,159.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $404.66 | $741.62 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-194.98 | $336.96 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $531.94 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $539.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-194.98 | $546.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $404.64 | $741.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $336.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-300.43 | $346.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.53 | $647.39 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $659.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.72 | $649.92 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $336.96 | $632.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $295.24 | $295.24 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-292.05 | $12.06 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $5.97 | $304.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $298.14 | $298.14 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-161.00 | $4.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-161.00 | $165.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $326.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $330.92 | $330.92 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-320.78 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $320.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.70 | $329.70 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-306.12 | $8.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.60 | $314.60 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-153.40 | $4.24 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-153.40 | $157.64 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $311.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $315.28 | $315.28 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-339.36 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $339.36 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $10.15 | $348.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $338.53 | $338.53 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-665.15 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $19.37 | $665.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $645.78 | $645.78 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-734.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $734.86 | $734.86 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-712.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $712.60 | $712.60 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-378.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $378.34 | $378.34 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $385.12 | $385.12 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-742.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $742.46 | $742.46 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $710.54 | $710.54 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-705.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $705.64 | $705.64 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-695.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $695.74 | $695.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-340.13 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-340.13 | $340.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $680.26 | $680.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-307.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-307.01 | $307.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $614.02 | $614.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-311.17 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-311.17 | $311.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $622.34 | $622.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-305.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $611.32 | $611.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $270.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $540.12 | $540.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-272.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-272.76 | $272.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $545.52 | $545.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $256.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $603.50 | $603.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $603.50 | $603.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-663.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $663.12 | $663.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-663.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $663.12 | $663.12 |