Tax Account 04-292-16-007
Owners
MEDINA JOSE F
2615 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 04-292-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.09 |
| Taxed incl Special Assessments | $1,010.09 |
| Paid | $505.05 |
| Bill Total | $1,010.09 |
| Interest | $0.00 |
| Bill Balance | $505.04 |
| Prior Billed* | $505.04 |
| Total Account Balance** | $505.04 |
| 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 | $729.36 | $0.00 | $0.00 | $729.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $738.08 | $0.00 | $0.00 | $738.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $800.14 | $0.00 | $0.00 | $800.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.46 | $0.00 | $0.00 | $632.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.40 | $0.00 | $0.00 | $430.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.78 | $0.00 | $2.14 | $430.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $503.18 | $0.00 | $0.00 | $503.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $504.30 | $0.00 | $5.04 | $509.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.27 | $0.00 | $20.05 | $521.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.52 | $10.00 | $29.07 | $523.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $556.20 | $0.00 | $0.00 | $556.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $539.46 | $13.50 | $32.37 | $585.33 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $661.38 | $0.00 | $19.84 | $681.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $673.24 | $13.50 | $40.39 | $727.13 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $747.34 | $0.00 | $22.42 | $769.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $715.22 | $13.50 | $50.07 | $778.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $635.18 | $13.50 | $38.11 | $686.79 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $626.26 | $0.00 | $25.05 | $651.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $688.80 | $13.50 | $41.33 | $743.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $621.72 | $13.50 | $37.30 | $672.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.90 | $0.00 | $0.00 | $710.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $698.32 | $0.00 | $0.00 | $698.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $42.84 | $0.00 | $0.00 | $42.84 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 10.80 | 10.82 | 10.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-505.05 | $505.04 |
| 01/19/2026 | Bill | MEDINA JOSE F | $1,010.09 | $1,010.09 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-353.65 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $353.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $364.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-353.65 | $375.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $729.36 | $729.36 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-358.01 | $11.03 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-358.01 | $369.04 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-11.03 | $727.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.08 | $738.08 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-392.34 | $7.73 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.73 | $400.07 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-392.34 | $407.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $800.14 | $800.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-404.99 | $7.73 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $412.72 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-404.99 | $420.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $825.44 | $825.44 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-310.12 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $310.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-310.12 | $315.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.84 | $626.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $631.92 | $631.92 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-310.39 | $5.84 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $316.23 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-310.39 | $322.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.46 | $632.46 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-253.33 | $5.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-253.33 | $258.61 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.28 | $511.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.22 | $517.22 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-255.91 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $255.91 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-255.91 | $261.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $517.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $522.38 | $522.38 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-424.52 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $424.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.40 | $430.40 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-213.56 | $2.97 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $2.14 | $216.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $214.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-211.45 | $217.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.78 | $428.78 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-496.30 | $6.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $503.18 | $503.18 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-502.39 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.95 | $502.39 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $5.04 | $509.34 |
| 05/29/2014 | LIEN | 2012 Redemption Payment | $-570.22 | $504.30 |
| 05/29/2014 | LIEN | 2012 Redemption Interest/Fee | $43.90 | $1,074.52 |
| 05/29/2014 | LIEN | 2011 Redemption Payment | $-631.93 | $1,030.62 |
| 05/29/2014 | LIEN | 2011 Redemption Interest/Fee | $96.34 | $1,662.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $504.30 | $1,566.21 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-514.26 | $1,061.91 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $1,576.17 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $20.05 | $1,583.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $526.32 | $1,563.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $501.27 | $1,036.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-513.59 | $535.59 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,049.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.07 | $1,059.18 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,030.11 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $535.59 | $1,020.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $484.52 | $484.52 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-556.20 | $0.00 |
| 04/05/2011 | LIEN | 2009 Redemption Payment | $-628.21 | $556.20 |
| 04/05/2011 | LIEN | 2009 Redemption Interest/Fee | $37.88 | $1,184.41 |
| 04/05/2011 | LIEN | 2008 Redemption Payment | $-824.61 | $1,146.53 |
| 04/05/2011 | LIEN | 2008 Redemption Interest/Fee | $138.39 | $1,971.14 |
| 04/05/2011 | LIEN | 2007 Redemption Payment | $-956.17 | $1,832.75 |
| 04/05/2011 | LIEN | 2007 Redemption Interest/Fee | $217.04 | $2,788.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $556.20 | $2,571.88 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-571.83 | $2,015.68 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $2,587.51 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $32.37 | $2,601.01 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $2,568.64 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $590.33 | $2,555.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $539.46 | $1,964.81 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-681.22 | $1,425.35 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $19.84 | $2,106.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $686.22 | $2,086.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $661.38 | $1,400.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $739.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-713.63 | $752.63 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,466.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.39 | $1,452.76 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $739.13 | $1,412.37 |
| 02/08/2008 | LIEN | 2006 Redemption Payment | $-852.24 | $673.24 |
| 02/08/2008 | LIEN | 2006 Redemption Interest/Fee | $77.48 | $1,525.48 |
| 02/08/2008 | LIEN | 2005 Redemption Payment | $-946.35 | $1,448.00 |
| 02/08/2008 | LIEN | 2005 Redemption Interest/Fee | $163.56 | $2,394.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $673.24 | $2,230.79 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-769.76 | $1,557.55 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $22.42 | $2,327.31 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $774.76 | $2,304.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $747.34 | $1,530.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-765.29 | $782.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $1,548.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $1,561.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.07 | $1,548.08 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $782.79 | $1,498.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $715.22 | $715.22 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-673.29 | $13.50 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $38.11 | $686.79 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $648.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $635.18 | $635.18 |
| 11/02/2004 | LIEN | 2003 Redemption Payment | $-680.38 | $0.00 |
| 11/02/2004 | LIEN | 2003 Redemption Interest/Fee | $24.07 | $680.38 |
| 11/02/2004 | LIEN | 2002 Redemption Payment | $-850.58 | $656.31 |
| 11/02/2004 | LIEN | 2002 Redemption Interest/Fee | $102.95 | $1,506.89 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-651.31 | $1,403.94 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $25.05 | $2,055.25 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $656.31 | $2,030.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $626.26 | $1,373.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-730.13 | $747.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $1,477.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,491.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $41.33 | $1,477.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $747.63 | $1,436.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $688.80 | $688.80 |
| 11/20/2002 | LIEN | 2001 Redemption Payment | $-694.80 | $0.00 |
| 11/20/2002 | LIEN | 2001 Redemption Interest/Fee | $18.28 | $694.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $676.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-659.02 | $690.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.30 | $1,349.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $1,311.74 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $676.52 | $1,298.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $621.72 | $621.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-355.45 | $355.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $710.90 | $710.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-349.16 | $349.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $698.32 | $698.32 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-21.42 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-21.42 | $21.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $42.84 | $42.84 |