Tax Account 04-291-29-010
Owners
MEDINA JOSE F
2615 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 04-291-29-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1404 UTICA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $852.39 |
| Taxed incl Special Assessments | $852.39 |
| Paid | $426.20 |
| Bill Total | $852.39 |
| Interest | $0.00 |
| Bill Balance | $426.19 |
| Prior Billed* | $426.19 |
| Total Account Balance** | $426.19 |
| 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 | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $804.10 | $0.00 | $0.00 | $804.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $829.40 | $0.00 | $0.00 | $829.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $549.14 | $0.00 | $0.00 | $549.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $549.36 | $0.00 | $0.00 | $549.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $327.94 | $0.00 | $0.00 | $327.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $331.22 | $0.00 | $0.00 | $331.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $352.62 | $0.00 | $0.00 | $352.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $351.30 | $0.00 | $1.75 | $353.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $425.18 | $0.00 | $4.25 | $429.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $426.14 | $0.00 | $0.00 | $426.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.01 | $0.00 | $0.00 | $457.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $441.76 | $0.00 | $0.00 | $441.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.42 | $0.00 | $0.00 | $543.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $619.58 | $0.00 | $0.00 | $619.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $645.02 | $0.00 | $12.90 | $657.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $145.16 | $0.00 | $0.00 | $145.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $131.02 | $0.00 | $0.00 | $131.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $125.46 | $10.00 | $6.27 | $141.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $128.52 | $0.00 | $0.00 | $128.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $129.82 | $0.00 | $0.65 | $130.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $141.54 | $0.00 | $2.83 | $144.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $144.88 | $0.00 | $5.80 | $150.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $140.34 | $0.00 | $5.61 | $145.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $140.34 | $13.50 | $8.42 | $162.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $134.36 | $0.00 | $0.00 | $134.36 | $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 | 18.06 | 9.11 | 9.13 | 9.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-426.20 | $426.19 |
| 01/19/2026 | Bill | MEDINA JOSE F | $852.39 | $852.39 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-411.95 | $12.24 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $424.19 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-411.95 | $436.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $848.38 | $848.38 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $12.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $429.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $441.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $858.40 | $858.40 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-394.29 | $7.76 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-394.29 | $402.05 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $796.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $804.10 | $804.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-406.94 | $7.76 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-406.94 | $414.70 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $821.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $829.40 | $829.40 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-269.50 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $269.50 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-269.50 | $274.57 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $544.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $549.14 | $549.14 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.07 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-269.61 | $5.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.07 | $274.68 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-269.61 | $279.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $549.36 | $549.36 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-160.62 | $3.35 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-160.62 | $163.97 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $324.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.94 | $327.94 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-162.26 | $3.35 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $165.61 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-162.26 | $168.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $331.22 | $331.22 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-347.80 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $347.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $352.62 | $352.62 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-174.97 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $174.97 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $1.75 | $177.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-173.24 | $175.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $348.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $351.30 | $351.30 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-423.55 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $423.55 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $4.25 | $429.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $425.18 | $425.18 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-420.32 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $420.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.14 | $426.14 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-450.82 | $6.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.01 | $457.01 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-441.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.76 | $441.76 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-543.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $543.42 | $543.42 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-526.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $526.70 | $526.70 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-608.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.66 | $608.66 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-619.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $619.58 | $619.58 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-336.99 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-336.99 | $336.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $673.98 | $673.98 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-657.92 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $12.90 | $657.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $645.02 | $645.02 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $289.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $578.42 | $578.42 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-570.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $570.30 | $570.30 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-145.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $145.16 | $145.16 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-65.51 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-65.51 | $65.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $131.02 | $131.02 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-131.73 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.27 | $141.73 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $135.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $125.46 | $125.46 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $61.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-64.26 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-64.26 | $64.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $128.52 | $128.52 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-64.91 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-65.56 | $64.91 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $0.65 | $130.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $129.82 | $129.82 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-144.37 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $2.83 | $144.37 |
| 07/01/1997 | LIEN | 1995 Redemption Payment | $-174.23 | $141.54 |
| 07/01/1997 | LIEN | 1995 Redemption Interest/Fee | $18.55 | $315.77 |
| 07/01/1997 | LIEN | 1994 Redemption Payment | $-188.56 | $297.22 |
| 07/01/1997 | LIEN | 1994 Redemption Interest/Fee | $37.61 | $485.78 |
| 07/01/1997 | LIEN | 1993 Redemption Payment | $-232.70 | $448.17 |
| 07/01/1997 | LIEN | 1993 Redemption Interest/Fee | $66.44 | $680.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.54 | $614.43 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-150.68 | $472.89 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $5.80 | $623.57 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $155.68 | $617.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.88 | $462.09 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-145.95 | $317.21 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $5.61 | $463.16 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $150.95 | $457.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.34 | $306.60 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-148.76 | $166.26 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $315.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $8.42 | $328.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $320.10 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $166.26 | $306.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.34 | $140.34 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.34 | $140.34 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.34 | $140.34 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-67.18 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-67.18 | $67.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.36 | $134.36 |