Tax Account 04-282-42-056
Owners
MEDINA ANNA L
1917 CALDERWOOD PL
PUEBLO, CO 81001-5674
Account Summary
| Account ID | 04-282-42-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1917 CALDERWOOD PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,452.40 |
| Taxed incl Special Assessments | $1,452.40 |
| Paid | $1,452.40 |
| 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 | $1,452.40 | $0.00 | $0.00 | $1,452.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,183.06 | $0.00 | $0.00 | $1,183.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,195.70 | $0.00 | $17.93 | $1,213.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $69.12 | $0.00 | $0.00 | $69.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MEDINA ANNA L CHECK 157 C AM | $-1,452.40 | $0.00 |
| 01/19/2026 | Bill | MEDINA ANNA L | $1,452.40 | $1,452.40 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.74 | $31.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,183.06 | $1,183.06 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-588.01 | $15.82 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $603.83 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-593.83 | $619.80 |
| 04/10/2024 | INTEREST | 2023 Interest/Penalty | $17.93 | $1,213.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,195.70 | $1,195.70 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $69.12 | $69.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |