Tax Account 04-202-29-018
Owners
MEDLEY JOSEPH NATHAN SR/ MEDLEY GLORIA DANIELLE
8 ENDEAVOR LN
PUEBLO, CO 81001-1718
Account Summary
| Account ID | 04-202-29-018 |
|---|---|
| Account Type | Real Estate |
| Location | 8 ENDEAVOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,200.46 |
| Taxed incl Special Assessments | $2,200.46 |
| Paid | $2,200.46 |
| 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 | $2,200.46 | $0.00 | $0.00 | $2,200.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,089.48 | $0.00 | $0.00 | $2,089.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,905.74 | $0.00 | $0.00 | $1,905.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $746.08 | $0.00 | $0.00 | $746.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $746.14 | $0.00 | $0.00 | $746.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $547.34 | $0.00 | $0.00 | $547.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,060.04 | $0.00 | $0.00 | $1,060.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,056.06 | $0.00 | $0.00 | $1,056.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,038.04 | $0.00 | $0.00 | $1,038.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,125.08 | $0.00 | $0.00 | $1,125.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,087.52 | $0.00 | $0.00 | $1,087.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,198.58 | $0.00 | $0.00 | $1,198.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,222.86 | $0.00 | $0.00 | $1,222.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,244.80 | $0.00 | $0.00 | $1,244.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,191.46 | $0.00 | $0.00 | $1,191.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,140.24 | $0.00 | $0.00 | $1,140.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,133.34 | $0.00 | $0.00 | $1,133.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,187.84 | $0.00 | $0.00 | $1,187.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,072.18 | $0.00 | $0.00 | $1,072.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $927.36 | $0.00 | $0.00 | $927.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $910.94 | $0.00 | $0.00 | $910.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $936.60 | $0.00 | $0.00 | $936.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $945.98 | $0.00 | $0.00 | $945.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $913.78 | $0.00 | $0.00 | $913.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $959.36 | $0.00 | $0.00 | $959.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $959.36 | $0.00 | $0.00 | $959.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $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 | 45.22 | 45.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,100.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,100.23 | $1,100.23 |
| 01/19/2026 | BILL | MEDLEY JOSEPH NATHAN SR/ MEDLEY GLORIA DANIELLE | $2,200.46 | $2,200.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $1,019.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.84 | $1,044.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.90 | $2,064.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,089.48 | $2,089.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.06 | $22.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.06 | $952.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.81 | $1,882.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,905.74 | $1,905.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $16.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $504.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.27 | $991.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,008.04 | $1,008.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-503.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.27 | $503.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-503.17 | $519.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.27 | $1,022.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,038.88 | $1,038.88 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-359.61 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.43 | $359.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.43 | $373.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-359.61 | $386.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $746.08 | $746.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.64 | $13.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.43 | $373.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.64 | $386.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $746.14 | $746.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.17 | $10.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $271.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.17 | $281.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $542.04 | $542.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-262.82 | $10.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-262.82 | $273.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.85 | $536.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $547.34 | $547.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.78 | $7.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.78 | $530.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,052.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,060.04 | $1,060.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-520.79 | $7.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $528.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-520.79 | $535.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,056.06 | $1,056.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-510.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $510.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $517.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-510.78 | $524.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,035.72 | $1,035.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-511.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $511.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $519.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-511.94 | $526.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,038.04 | $1,038.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-554.92 | $7.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $562.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.92 | $570.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,125.08 | $1,125.08 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-543.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.76 | $543.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,087.52 | $1,087.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-599.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-599.29 | $599.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,198.58 | $1,198.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-580.92 | $580.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,161.84 | $1,161.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-611.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-611.43 | $611.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,222.86 | $1,222.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-622.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-622.40 | $622.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,244.80 | $1,244.80 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-595.73 | $595.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,191.46 | $1,191.46 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $570.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,140.24 | $1,140.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-566.67 | $566.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,133.34 | $1,133.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-558.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,117.42 | $1,117.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-593.92 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-593.92 | $593.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,187.84 | $1,187.84 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-536.09 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-536.09 | $536.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,072.18 | $1,072.18 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-463.68 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-463.68 | $463.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $927.36 | $927.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-455.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-455.47 | $455.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $910.94 | $910.94 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-468.30 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-468.30 | $468.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $936.60 | $936.60 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-472.99 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-472.99 | $472.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $945.98 | $945.98 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-446.32 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-446.32 | $446.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $892.64 | $892.64 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-456.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-456.89 | $456.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $913.78 | $913.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-959.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $959.36 | $959.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-959.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $959.36 | $959.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,081.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,081.34 | $1,081.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,081.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,081.34 | $1,081.34 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,055.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,055.52 | $1,055.52 |