Tax Account 04-283-19-010
Owners
MEDINA PEDRO/ MEDINA AGUILERA AIDE
2524 E 8TH ST
PUEBLO, CO 81001-2378
Account Summary
| Account ID | 04-283-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2524 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.36 |
| Taxed incl Special Assessments | $1,254.36 |
| Paid | $627.18 |
| Bill Total | $1,254.36 |
| Interest | $0.00 |
| Bill Balance | $627.18 |
| Prior Billed* | $627.18 |
| Total Account Balance** | $627.18 |
| 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 | $816.18 | $0.00 | $0.00 | $816.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $825.84 | $0.00 | $0.00 | $825.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $890.14 | $0.00 | $0.00 | $890.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.02 | $0.00 | $0.00 | $536.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $536.04 | $0.00 | $0.00 | $536.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $320.70 | $0.00 | $0.00 | $320.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.90 | $0.00 | $0.00 | $323.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.18 | $0.00 | $0.00 | $337.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $335.90 | $0.00 | $0.00 | $335.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $411.66 | $0.00 | $0.00 | $411.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $412.58 | $0.00 | $0.00 | $412.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $442.17 | $0.00 | $0.00 | $442.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $427.42 | $0.00 | $0.00 | $427.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $642.32 | $0.00 | $0.00 | $642.32 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $614.42 | $0.00 | $0.00 | $614.42 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $551.50 | $0.00 | $0.00 | $551.50 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $543.68 | $0.00 | $0.00 | $543.68 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $148.50 | $0.00 | $0.00 | $148.50 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 13.42 | 13.44 | 13.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.93 | 5.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-627.18 | $627.18 |
| 01/19/2026 | Bill | MEDINA PEDRO/ MEDINA AGUILERA AIDE | $1,254.36 | $1,254.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-396.18 | $11.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-396.18 | $408.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.91 | $804.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $816.18 | $816.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-401.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.91 | $401.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-401.01 | $412.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.91 | $813.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $825.84 | $825.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-423.01 | $8.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $431.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-423.01 | $439.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $862.68 | $862.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-436.74 | $8.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $445.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-436.74 | $453.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $890.14 | $890.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-263.06 | $4.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $268.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-263.06 | $272.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $536.02 | $536.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-263.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.95 | $263.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.95 | $268.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-263.07 | $272.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $536.04 | $536.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.07 | $3.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.07 | $160.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $317.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.70 | $320.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-158.67 | $3.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $161.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-158.67 | $165.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.90 | $323.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $166.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $168.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-166.29 | $170.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.18 | $337.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-165.65 | $2.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-165.65 | $167.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $333.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.90 | $335.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-203.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $203.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.02 | $205.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $408.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $411.66 | $411.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-203.48 | $2.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $206.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-203.48 | $209.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $412.58 | $412.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-218.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $218.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-218.09 | $221.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $439.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.17 | $442.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.71 | $213.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $427.42 | $427.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-262.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-262.92 | $262.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $525.84 | $525.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-255.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-255.15 | $255.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $510.30 | $510.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-293.23 | $293.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $586.46 | $586.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.49 | $298.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $596.98 | $596.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-321.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-321.16 | $321.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $642.32 | $642.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-307.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-307.21 | $307.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $614.42 | $614.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-275.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-275.75 | $275.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $551.50 | $551.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-271.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-271.84 | $271.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $543.68 | $543.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-74.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-74.25 | $74.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $148.50 | $148.50 |