Tax Account 04-291-30-008
Owners
MEDINA PETER J/BROWN ROBERT K
1414 TROY AVE
PUEBLO, CO 81001-2838
Account Summary
| Account ID | 04-291-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 TROY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,113.55 |
| Taxed incl Special Assessments | $1,113.55 |
| Paid | $556.78 |
| Bill Total | $1,113.55 |
| Interest | $0.00 |
| Bill Balance | $556.77 |
| Prior Billed* | $556.77 |
| Total Account Balance** | $556.77 |
| 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 | $1,204.52 | $0.00 | $0.00 | $1,204.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $669.26 | $0.00 | $0.00 | $669.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $669.40 | $10.00 | $40.16 | $719.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $404.24 | $10.00 | $24.26 | $438.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $408.28 | $0.00 | $16.33 | $424.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $426.48 | $0.00 | $17.06 | $443.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $424.88 | $0.00 | $16.99 | $441.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $518.42 | $10.00 | $31.11 | $559.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $519.58 | $10.00 | $31.18 | $560.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $553.37 | $10.00 | $33.20 | $596.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $534.92 | $0.00 | $5.35 | $540.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $654.04 | $10.00 | $39.24 | $703.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $634.22 | $10.00 | $31.71 | $675.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $725.22 | $0.00 | $0.00 | $725.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $738.22 | $0.00 | $0.00 | $738.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $762.02 | $0.00 | $0.00 | $762.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $98.44 | $0.00 | $0.00 | $98.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $96.78 | $10.00 | $5.81 | $112.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $87.36 | $10.00 | $7.02 | $104.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $83.64 | $0.00 | $0.00 | $83.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $82.16 | $0.00 | $0.00 | $82.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $85.68 | $0.00 | $0.00 | $85.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $86.54 | $0.00 | $0.00 | $86.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $94.36 | $0.00 | $0.00 | $94.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $96.60 | $0.00 | $0.00 | $96.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $89.58 | $0.00 | $0.00 | $89.58 | $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 | 23.60 | 11.91 | 11.93 | 11.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-556.78 | $556.77 |
| 01/19/2026 | Bill | MEDINA PETER J/BROWN ROBERT K | $1,113.55 | $1,113.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $586.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $602.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.39 | $618.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,204.52 | $1,204.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $15.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $609.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-593.30 | $625.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,218.34 | $1,218.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $519.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $530.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-519.88 | $540.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,060.24 | $1,060.24 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-536.40 | $10.24 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-536.40 | $546.64 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $1,083.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,093.28 | $1,093.28 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-328.45 | $6.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-328.45 | $334.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $663.08 |
| 01/05/2021 | LIEN | 2019 Redemption Payment | $-762.57 | $669.26 |
| 01/05/2021 | LIEN | 2019 Redemption Interest/Fee | $29.01 | $1,431.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $669.26 | $1,402.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-696.46 | $733.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,430.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $1,440.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,453.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.16 | $1,443.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $733.56 | $1,402.96 |
| 03/16/2020 | LIEN | 2018 Redemption Payment | $-486.65 | $669.40 |
| 03/16/2020 | LIEN | 2018 Redemption Interest/Fee | $34.15 | $1,156.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $669.40 | $1,121.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-419.74 | $452.50 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $872.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $882.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $891.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $24.26 | $881.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $452.50 | $856.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.24 | $404.24 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-416.02 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $416.02 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $16.33 | $424.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.28 | $408.28 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-437.49 | $6.05 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $17.06 | $443.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.48 | $426.48 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-435.82 | $6.05 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $16.99 | $441.87 |
| 01/06/2016 | LIEN | 2014 Redemption Payment | $-597.60 | $424.88 |
| 01/06/2016 | LIEN | 2014 Redemption Interest/Fee | $26.07 | $1,022.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.88 | $996.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $571.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $581.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-542.00 | $589.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $31.11 | $1,131.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,099.95 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $571.53 | $1,089.95 |
| 01/23/2015 | LIEN | 2013 Redemption Payment | $-598.87 | $518.42 |
| 01/23/2015 | LIEN | 2013 Redemption Interest/Fee | $26.11 | $1,117.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $518.42 | $1,091.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $572.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-543.23 | $580.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,123.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,133.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $31.18 | $1,123.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $572.76 | $1,092.34 |
| 03/17/2014 | LIEN | 2012 Redemption Payment | $-646.02 | $519.58 |
| 03/17/2014 | LIEN | 2012 Redemption Interest/Fee | $37.45 | $1,165.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $519.58 | $1,128.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-578.63 | $608.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,187.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $1,197.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $33.20 | $1,205.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,171.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $608.57 | $1,161.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $553.37 | $553.37 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-272.81 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $5.35 | $272.81 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-267.46 | $267.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.92 | $534.92 |
| 10/13/2011 | PAYMENT | 2010 - Bill Payment | $-693.28 | $0.00 |
| 10/13/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $693.28 |
| 10/13/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $703.28 |
| 10/13/2011 | INTEREST | 2010 Interest/Penalty | $39.24 | $693.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $654.04 | $654.04 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-665.93 | $0.00 |
| 09/20/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $665.93 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $31.71 | $675.93 |
| 09/20/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $644.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $634.22 | $634.22 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-362.61 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-362.61 | $362.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $725.22 | $725.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-369.11 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-369.11 | $369.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $738.22 | $738.22 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.01 | $381.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $762.02 | $762.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $364.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $729.26 | $729.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $343.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.06 | $687.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $49.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $98.44 | $98.44 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-102.59 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $102.59 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $5.81 | $112.59 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $106.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $96.78 | $96.78 |
| 11/12/2002 | PAYMENT | 2001 - Bill Payment | $-94.38 | $0.00 |
| 11/12/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $94.38 |
| 11/12/2002 | INTEREST | 2001 Interest/Penalty | $7.02 | $104.38 |
| 11/12/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $97.36 |
| 11/12/2002 | LIEN | 2001 County Held Redemption Payment | $-8.78 | $87.36 |
| 11/12/2002 | LIEN | 2001 County Held Redemption Interest/Fee | $8.78 | $96.14 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $87.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $87.36 | $87.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-83.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $83.64 | $83.64 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-82.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $82.16 | $82.16 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-85.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $85.68 | $85.68 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-86.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $86.54 | $86.54 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-94.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.36 | $94.36 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-96.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $96.60 | $96.60 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $93.56 | $93.56 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $93.56 | $93.56 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.56 | $93.56 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-93.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.56 | $93.56 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-44.79 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-44.79 | $44.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $89.58 | $89.58 |