Tax Account 04-291-34-005
Owners
MEDINA JOSE F
2615 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 04-291-34-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1822 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,319.01 |
| Taxed incl Special Assessments | $1,319.01 |
| Paid | $659.51 |
| Bill Total | $1,319.01 |
| Interest | $0.00 |
| Bill Balance | $659.50 |
| Prior Billed* | $659.50 |
| Total Account Balance** | $659.50 |
| 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 | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,320.92 | $0.00 | $0.00 | $1,320.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,121.80 | $0.00 | $0.00 | $1,121.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,158.00 | $0.00 | $0.00 | $1,158.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $943.84 | $0.00 | $0.00 | $943.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $944.14 | $0.00 | $0.00 | $944.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $664.10 | $0.00 | $0.00 | $664.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $670.74 | $0.00 | $0.00 | $670.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $632.74 | $0.00 | $0.00 | $632.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $630.36 | $0.00 | $3.15 | $633.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $665.78 | $0.00 | $0.00 | $665.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $667.28 | $0.00 | $0.00 | $667.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $722.67 | $0.00 | $0.00 | $722.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $698.54 | $0.00 | $0.00 | $698.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $814.00 | $0.00 | $0.00 | $814.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $789.14 | $0.00 | $0.00 | $789.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $862.12 | $0.00 | $0.00 | $862.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $877.58 | $0.00 | $0.00 | $877.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $875.50 | $0.00 | $0.00 | $875.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $837.86 | $0.00 | $12.57 | $850.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $784.92 | $0.00 | $0.00 | $784.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $866.22 | $0.00 | $17.32 | $883.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $781.88 | $0.00 | $31.28 | $813.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.16 | $10.00 | $39.85 | $714.01 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $652.40 | $0.00 | $19.57 | $671.97 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $603.12 | $10.00 | $42.22 | $655.34 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $609.16 | $13.50 | $36.55 | $659.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $693.78 | $13.50 | $41.63 | $748.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $571.40 | $0.00 | $17.14 | $588.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $571.40 | $13.50 | $34.28 | $619.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $632.84 | $0.00 | $31.64 | $664.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $637.44 | $10.00 | $15.94 | $663.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $612.94 | $0.00 | $0.00 | $612.94 | $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 | 27.96 | 14.11 | 14.13 | 14.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-659.51 | $659.50 |
| 01/19/2026 | Bill | MEDINA JOSE F | $1,319.01 | $1,319.01 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $16.91 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $653.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-636.09 | $669.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.00 | $1,306.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $16.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-643.55 | $660.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.91 | $1,304.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,320.92 | $1,320.92 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $550.06 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $560.90 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $571.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,121.80 | $1,121.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $568.16 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $579.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-568.16 | $589.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,158.00 | $1,158.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-463.20 | $8.72 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-463.20 | $471.92 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $935.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $943.84 | $943.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-463.35 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $463.35 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $472.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-463.35 | $480.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $944.14 | $944.14 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-325.27 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $325.27 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $332.05 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-325.27 | $338.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $664.10 | $664.10 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-328.59 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $328.59 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $335.37 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-328.59 | $342.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $670.74 | $670.74 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-624.10 | $8.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $632.74 | $632.74 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-313.97 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $313.97 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $3.15 | $318.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $315.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-310.86 | $319.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $630.36 | $630.36 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-656.68 | $9.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $665.78 | $665.78 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-658.18 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $658.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $667.28 | $667.28 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-356.44 | $4.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-356.44 | $361.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $717.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $722.67 | $722.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-349.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-349.27 | $349.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $698.54 | $698.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-407.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-407.00 | $407.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $814.00 | $814.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-394.57 | $394.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $789.14 | $789.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-431.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-431.06 | $431.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $862.12 | $862.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-438.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-438.79 | $438.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $877.58 | $877.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.75 | $437.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $875.50 | $875.50 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-431.50 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $12.57 | $431.50 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-418.93 | $418.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.86 | $837.86 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-392.46 | $392.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $784.92 | $784.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-386.95 | $386.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $773.90 | $773.90 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-883.54 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $17.32 | $883.54 |
| 06/27/2003 | LIEN | 2001 Redemption Payment | $-908.16 | $866.22 |
| 06/27/2003 | LIEN | 2001 Redemption Interest/Fee | $90.00 | $1,774.38 |
| 06/27/2003 | LIEN | 2000 Redemption Payment | $-875.79 | $1,684.38 |
| 06/27/2003 | LIEN | 2000 Redemption Interest/Fee | $157.78 | $2,560.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $866.22 | $2,402.39 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-813.16 | $1,536.17 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $31.28 | $2,349.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $818.16 | $2,318.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $781.88 | $1,499.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-704.01 | $718.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,422.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,432.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.85 | $1,422.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $718.01 | $1,382.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $664.16 | $664.16 |
| 07/26/2000 | PAYMENT | 1999 - Bill Payment | $-671.97 | $0.00 |
| 07/26/2000 | INTEREST | 1999 Interest/Penalty | $19.57 | $671.97 |
| 07/26/2000 | LIEN | 1998 Redemption Payment | $-735.57 | $652.40 |
| 07/26/2000 | LIEN | 1998 Redemption Interest/Fee | $76.23 | $1,387.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $652.40 | $1,311.74 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $659.34 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-645.34 | $669.34 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,314.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $42.22 | $1,304.68 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $659.34 | $1,262.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $603.12 | $603.12 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-645.71 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $645.71 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $659.21 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $36.55 | $645.71 |
| 10/06/1998 | LIEN | 1996 Redemption Payment | $-874.10 | $609.16 |
| 10/06/1998 | LIEN | 1996 Redemption Interest/Fee | $121.19 | $1,483.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $609.16 | $1,362.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $752.91 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-735.41 | $766.41 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $41.63 | $1,501.82 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,460.19 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $752.91 | $1,446.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $693.78 | $693.78 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-552.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $552.06 | $552.06 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-588.54 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $17.14 | $588.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $571.40 | $571.40 |
| 11/23/1994 | LIEN | 1993 Redemption Payment | $-643.68 | $0.00 |
| 11/23/1994 | LIEN | 1993 Redemption Interest/Fee | $20.50 | $643.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-605.68 | $623.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,228.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $34.28 | $1,242.36 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,208.08 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $623.18 | $1,194.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $571.40 | $571.40 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-664.48 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $31.64 | $664.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $632.84 | $632.84 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-334.66 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $344.66 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.94 | $334.66 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-318.72 | $318.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $637.44 | $637.44 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-612.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $612.94 | $612.94 |