Tax Account 04-284-12-023
Owners
MEDINA VIRGINIA / MEDINA DANNY PATRICK
1120 FEARNOW AVE
PUEBLO, CO 81001-2423
Account Summary
| Account ID | 04-284-12-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 FEARNOW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $859.81 |
| Taxed incl Special Assessments | $859.81 |
| Paid | $0.00 |
| Bill Total | $859.81 |
| Interest | $0.00 |
| Bill Balance | $859.81 |
| Prior Billed* | $859.81 |
| Total Account Balance** | $868.41 |
| 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 | $643.48 | $0.00 | $0.00 | $643.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $651.30 | $0.00 | $32.57 | $683.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $662.14 | $10.00 | $39.73 | $711.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $347.02 | $0.00 | $0.00 | $347.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $270.92 | $0.00 | $0.00 | $270.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $271.08 | $0.00 | $0.00 | $271.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $187.98 | $0.00 | $0.00 | $187.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $189.82 | $0.00 | $0.00 | $189.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $183.64 | $0.00 | $0.00 | $183.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $182.96 | $0.00 | $0.00 | $182.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $217.42 | $0.00 | $0.00 | $217.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $217.90 | $0.00 | $0.00 | $217.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $230.25 | $0.00 | $0.00 | $230.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.28 | $0.00 | $0.00 | $439.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $563.06 | $0.00 | $0.00 | $563.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $300.16 | $0.00 | $0.00 | $300.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $305.56 | $0.00 | $0.00 | $305.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $284.34 | $0.00 | $0.00 | $284.34 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $543.98 | $0.00 | $0.00 | $543.98 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $522.42 | $0.00 | $0.00 | $522.42 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $515.02 | $0.00 | $0.00 | $515.02 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $549.78 | $0.00 | $0.00 | $549.78 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $495.98 | $0.00 | $0.00 | $495.98 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $304.24 | $0.00 | $0.00 | $304.24 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $298.94 | $0.00 | $0.00 | $298.94 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $308.50 | $0.00 | $0.00 | $308.50 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $290.22 | $0.00 | $0.00 | $290.22 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $297.18 | $0.00 | $0.00 | $297.18 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $345.76 | $0.00 | $0.00 | $345.76 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | .00 | 18.40 | 18.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MEDINA VIRGINIA / MEDINA DANNY PATRICK | $859.81 | $859.81 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-623.18 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $623.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $643.48 | $643.48 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-662.55 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-21.32 | $662.55 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $32.57 | $683.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $651.30 | $651.30 |
| 11/06/2023 | LIEN | 2022 Redemption Payment | $-753.07 | $0.00 |
| 11/06/2023 | LIEN | 2022 Redemption Interest/Fee | $25.20 | $753.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-688.32 | $727.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,416.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,426.19 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $39.73 | $1,439.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,400.01 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $727.87 | $1,390.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $662.14 | $662.14 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-334.24 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $334.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $347.02 | $347.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-261.08 | $9.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $270.92 | $270.92 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-261.24 | $9.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $271.08 | $271.08 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-180.46 | $7.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $187.98 | $187.98 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-182.30 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $182.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $189.82 | $189.82 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-178.70 | $4.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.64 | $183.64 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-178.02 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $178.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $182.96 | $182.96 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-211.56 | $5.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.42 | $217.42 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-212.04 | $5.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.90 | $217.90 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-224.10 | $6.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $230.25 | $230.25 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-439.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.28 | $439.28 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-563.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.06 | $563.06 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-545.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $545.84 | $545.84 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-300.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $300.16 | $300.16 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-305.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $305.56 | $305.56 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-284.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $284.34 | $284.34 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-543.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $543.98 | $543.98 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-522.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.42 | $522.42 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-515.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $515.02 | $515.02 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-549.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $549.78 | $549.78 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-495.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.98 | $495.98 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-304.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $304.24 | $304.24 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-298.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $298.94 | $298.94 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-308.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $308.50 | $308.50 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-311.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $311.74 | $311.74 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-290.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $290.22 | $290.22 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-297.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $297.18 | $297.18 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-345.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $345.76 | $345.76 |