Tax Account 05-070-16-019
Owners
MEDILL RICHARD C
721 E SPRINGMONT DR
PUEBLO WEST, CO 81007-3527
Account Summary
| Account ID | 05-070-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 721 E SPRINGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $993.90 |
| Taxed incl Special Assessments | $993.90 |
| Paid | $993.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $993.90 | $0.00 | $0.00 | $993.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,112.98 | $0.00 | $0.00 | $1,112.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,140.82 | $0.00 | $0.00 | $1,140.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $975.04 | $0.00 | $0.00 | $975.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $972.08 | $0.00 | $0.00 | $972.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $847.84 | $0.00 | $0.00 | $847.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $848.86 | $0.00 | $0.00 | $848.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $848.30 | $0.00 | $0.00 | $848.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $841.24 | $0.00 | $0.00 | $841.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $800.74 | $0.00 | $0.00 | $800.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $793.36 | $0.00 | $0.00 | $793.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $843.84 | $0.00 | $0.00 | $843.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $851.14 | $0.00 | $0.00 | $851.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $864.28 | $0.00 | $0.00 | $864.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $840.76 | $0.00 | $0.00 | $840.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $749.98 | $0.00 | $0.00 | $749.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $785.70 | $0.00 | $7.86 | $793.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $772.98 | $0.00 | $0.00 | $772.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $767.26 | $0.00 | $0.00 | $767.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $767.10 | $0.00 | $0.00 | $767.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $686.14 | $0.00 | $0.00 | $686.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $37.02 | $0.00 | $0.00 | $37.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | MEDILL RICHARD C CHECK 3162 M AM | $-993.90 | $0.00 |
| 01/19/2026 | BILL | MEDILL RICHARD C | $993.90 | $993.90 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-660.18 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-23.40 | $660.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $683.58 | $683.58 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-23.40 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-667.88 | $23.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $691.28 | $691.28 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-549.16 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-7.33 | $549.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.16 | $556.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.33 | $1,105.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,112.98 | $1,112.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-563.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $563.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.33 | $570.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-563.08 | $577.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,140.82 | $1,140.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-481.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $481.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-481.27 | $487.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $968.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $975.04 | $975.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-479.79 | $6.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-479.79 | $486.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $965.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $972.08 | $972.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.51 | $5.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $423.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.51 | $429.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $847.84 | $847.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-419.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $419.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-419.02 | $424.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $843.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $848.86 | $848.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-420.52 | $3.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.52 | $424.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $844.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $848.30 | $848.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-416.99 | $3.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-416.99 | $420.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $837.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $841.24 | $841.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $383.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.06 | $386.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $769.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $772.78 | $772.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-380.55 | $3.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $383.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-380.55 | $387.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $767.76 | $767.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-396.91 | $3.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $400.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-396.91 | $403.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $800.74 | $800.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.68 | $396.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $793.36 | $793.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-421.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-421.92 | $421.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $843.84 | $843.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-425.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-425.90 | $425.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $851.80 | $851.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-425.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-425.57 | $425.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $851.14 | $851.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-432.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-432.14 | $432.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $864.28 | $864.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-420.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-420.38 | $420.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $840.76 | $840.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.99 | $374.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $749.98 | $749.98 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-793.56 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $7.86 | $793.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $785.70 | $785.70 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-772.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $772.98 | $772.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-820.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $820.76 | $820.76 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-767.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $767.26 | $767.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-383.55 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-383.55 | $383.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $767.10 | $767.10 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $381.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $763.00 | $763.00 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-343.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-343.07 | $343.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $686.14 | $686.14 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-349.92 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-349.92 | $349.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $699.84 | $699.84 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-37.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $37.02 | $37.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |