Tax Account 04-204-22-001
Owners
MEDINA DAVID JR/MEDINA MARIE F
63 HANSON LN
PUEBLO, CO 81001-1908
Account Summary
| Account ID | 04-204-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 63 HANSON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $775.35 |
| Taxed incl Special Assessments | $775.35 |
| Paid | $775.35 |
| 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 | $775.35 | $0.00 | $0.00 | $775.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $563.40 | $0.00 | $5.64 | $569.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $569.84 | $0.00 | $0.00 | $569.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $555.54 | $0.00 | $0.00 | $555.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $573.08 | $0.00 | $11.46 | $584.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $464.78 | $0.00 | $0.00 | $464.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $464.48 | $0.00 | $0.00 | $464.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $331.30 | $0.00 | $0.00 | $331.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $342.98 | $0.00 | $0.00 | $342.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.72 | $0.00 | $0.00 | $341.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.32 | $0.00 | $0.00 | $344.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.06 | $0.00 | $0.00 | $345.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $368.14 | $0.00 | $0.00 | $368.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $702.18 | $0.00 | $0.00 | $702.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $762.12 | $0.00 | $0.00 | $762.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.02 | $0.00 | $0.00 | $739.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $784.42 | $0.00 | $7.84 | $792.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $798.48 | $0.00 | $0.00 | $798.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $762.02 | $0.00 | $0.00 | $762.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $729.26 | $0.00 | $21.88 | $751.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $724.24 | $0.00 | $0.00 | $724.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $558.40 | $0.00 | $0.00 | $558.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $548.50 | $0.00 | $21.94 | $570.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.92 | $0.00 | $0.00 | $577.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $546.70 | $0.00 | $0.00 | $546.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $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 | 29.34 | 29.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | MEDINA DAVID JR/MEDINA MARIE F CASH | $-775.35 | $0.00 |
| 01/19/2026 | Bill | MEDINA DAVID JR/MEDINA MARIE F | $775.35 | $775.35 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-539.16 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-29.88 | $539.16 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $5.64 | $569.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $563.40 | $563.40 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-540.26 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $540.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $569.84 | $569.84 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-21.06 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-534.48 | $21.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $555.54 | $555.54 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.48 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-563.06 | $21.48 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $11.46 | $584.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $573.08 | $573.08 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-447.94 | $16.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $464.78 | $464.78 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-447.64 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.84 | $447.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.48 | $464.48 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-318.04 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $318.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.30 | $331.30 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-321.28 | $13.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $334.54 | $334.54 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-333.74 | $9.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $342.98 | $342.98 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-332.48 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $332.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $341.72 | $341.72 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-335.02 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-9.30 | $335.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.32 | $344.32 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-335.76 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.30 | $335.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $345.06 | $345.06 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-358.30 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.84 | $358.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $368.14 | $368.14 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-351.09 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-351.09 | $351.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $702.18 | $702.18 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-381.06 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-381.06 | $381.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $762.12 | $762.12 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-739.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $739.02 | $739.02 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-400.05 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $7.84 | $400.05 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-392.21 | $392.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $784.42 | $784.42 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-798.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $798.48 | $798.48 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-762.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $762.02 | $762.02 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-751.14 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $21.88 | $751.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $729.26 | $729.26 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-362.12 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-362.12 | $362.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $724.24 | $724.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-357.04 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-357.04 | $357.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $714.08 | $714.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-334.91 | $334.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $669.82 | $669.82 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-302.30 | $302.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $604.60 | $604.60 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-558.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $558.40 | $558.40 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-570.44 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $21.94 | $570.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $548.50 | $548.50 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-577.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $577.92 | $577.92 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $291.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $583.70 | $583.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-273.35 | $273.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $546.70 | $546.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-272.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-272.24 | $272.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $544.48 | $544.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $570.48 | $570.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $570.48 | $570.48 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $636.52 | $636.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $636.52 | $636.52 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-590.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $590.98 | $590.98 |