Tax Account 04-282-28-010
Owners
MEDINA DONALD/MEDINA RELLA
2607 E 13TH ST
PUEBLO, CO 81001-4710
Account Summary
| Account ID | 04-282-28-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2607 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $665.42 |
| Taxed incl Special Assessments | $665.42 |
| Paid | $332.71 |
| Bill Total | $668.75 |
| Interest | $3.33 |
| Bill Balance | $332.71 |
| Prior Billed* | $332.71 |
| Total Account Balance** | $336.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $528.04 | $0.00 | $0.00 | $528.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $534.48 | $0.00 | $0.00 | $534.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $517.10 | $0.00 | $0.00 | $517.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $533.82 | $0.00 | $0.00 | $533.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $786.36 | $0.00 | $0.00 | $786.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $786.32 | $0.00 | $0.00 | $786.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $562.98 | $0.00 | $0.00 | $562.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $526.06 | $0.00 | $0.00 | $526.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $524.10 | $0.00 | $0.00 | $524.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $601.22 | $0.00 | $0.00 | $601.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $602.56 | $0.00 | $0.00 | $602.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $629.22 | $0.00 | $0.00 | $629.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $608.22 | $0.00 | $0.00 | $608.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $708.82 | $0.00 | $7.09 | $715.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $687.08 | $0.00 | $0.00 | $687.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $807.90 | $0.00 | $0.00 | $807.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $785.70 | $0.00 | $0.00 | $785.70 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $751.58 | $0.00 | $0.00 | $751.58 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $765.70 | $0.00 | $0.00 | $765.70 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $754.84 | $0.00 | $0.00 | $754.84 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $884.34 | $0.00 | $0.00 | $884.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $797.80 | $0.00 | $0.00 | $797.80 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $578.46 | $0.00 | $0.00 | $578.46 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $568.38 | $0.00 | $0.00 | $568.38 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $509.72 | $0.00 | $0.00 | $509.72 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $515.10 | $0.00 | $0.00 | $515.10 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $58.60 | $0.00 | $0.00 | $58.60 | $0.00 | $0.00 | 9.1548 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 13.63 | 13.65 | 13.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000008936 | $-332.71 | $332.71 |
| 01/19/2026 | Bill | MEDINA DONALD/MEDINA RELLA | $665.42 | $665.42 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-249.95 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $249.95 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-249.95 | $264.02 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $513.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $528.04 | $528.04 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.14 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-506.34 | $28.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $534.48 | $534.48 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-248.75 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $248.75 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-248.75 | $258.55 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $507.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $517.10 | $517.10 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-257.11 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $257.11 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $266.91 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-257.11 | $276.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $533.82 | $533.82 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-385.92 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $385.92 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-385.92 | $393.18 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $779.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $786.36 | $786.36 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-385.90 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $385.90 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-385.90 | $393.16 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $779.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $786.32 | $786.32 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-275.74 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $275.74 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-275.74 | $281.49 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.75 | $557.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $562.98 | $562.98 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-278.56 | $5.75 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $284.31 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-278.56 | $290.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $568.62 | $568.62 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-518.88 | $7.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $526.06 | $526.06 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-516.92 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $516.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $524.10 | $524.10 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-593.00 | $8.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $601.22 | $601.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-297.17 | $4.11 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-297.17 | $301.28 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $598.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $602.56 | $602.56 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-310.35 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $310.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-310.35 | $314.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $624.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $629.22 | $629.22 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-304.11 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-304.11 | $304.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $608.22 | $608.22 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-361.50 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $7.09 | $361.50 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-354.41 | $354.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $708.82 | $708.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $343.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $687.08 | $687.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-396.83 | $396.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $793.66 | $793.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-403.95 | $403.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $807.90 | $807.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-392.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-392.85 | $392.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $785.70 | $785.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-375.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-375.79 | $375.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $751.58 | $751.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-382.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-382.85 | $382.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $765.70 | $765.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-377.42 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-377.42 | $377.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $754.84 | $754.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-442.17 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-442.17 | $442.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $884.34 | $884.34 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-398.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-398.90 | $398.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $797.80 | $797.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-289.23 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-289.23 | $289.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.46 | $578.46 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-284.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-284.19 | $284.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $568.38 | $568.38 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $254.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $509.72 | $509.72 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-257.55 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-257.55 | $257.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $515.10 | $515.10 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-29.30 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-29.30 | $29.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $58.60 | $58.60 |