Tax Account 05-111-05-050
Owners
MEDINA JESSIE/MEDINA PAULA
4902 TOUCAN CT
PUEBLO, CO 81008-2160
Account Summary
| Account ID | 05-111-05-050 |
|---|---|
| Account Type | Real Estate |
| Location | 4902 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,671.34 |
| Taxed incl Special Assessments | $2,671.34 |
| Paid | $2,671.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,671.34 | $0.00 | $0.00 | $2,671.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,135.32 | $0.00 | $0.00 | $2,135.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,158.20 | $0.00 | $0.00 | $2,158.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,049.00 | $0.00 | $0.00 | $2,049.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,113.86 | $0.00 | $0.00 | $2,113.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,831.14 | $0.00 | $0.00 | $1,831.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,831.52 | $0.00 | $0.00 | $1,831.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,491.44 | $0.00 | $0.00 | $1,491.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,506.34 | $0.00 | $0.00 | $1,506.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,430.92 | $0.00 | $0.00 | $1,430.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,425.56 | $0.00 | $0.00 | $1,425.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,398.80 | $0.00 | $0.00 | $1,398.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,401.92 | $0.00 | $0.00 | $1,401.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,423.52 | $0.00 | $0.00 | $1,423.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,376.00 | $0.00 | $0.00 | $1,376.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,624.60 | $0.00 | $0.00 | $1,624.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,575.54 | $0.00 | $0.00 | $1,575.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,713.12 | $0.00 | $0.00 | $1,713.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,743.84 | $0.00 | $0.00 | $1,743.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,719.68 | $13.50 | $42.99 | $1,776.17 | $0.00 | $0.00 | 9.7820 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.63 | 57.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,335.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,335.67 | $1,335.67 |
| 01/19/2026 | BILL | MEDINA JESSIE/MEDINA PAULA | $2,671.34 | $2,671.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $1,042.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.36 | $1,067.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.30 | $1,093.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,135.32 | $2,135.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $1,053.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.36 | $1,079.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.74 | $1,104.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,158.20 | $2,158.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $1,004.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $1,024.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.71 | $1,044.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,049.00 | $2,049.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.14 | $19.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.14 | $1,056.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $2,094.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,113.86 | $2,113.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-898.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.91 | $898.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.91 | $915.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-898.66 | $932.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,831.14 | $1,831.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-898.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.91 | $898.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-898.85 | $915.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.91 | $1,814.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,831.52 | $1,831.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-730.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $730.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-730.48 | $745.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.24 | $1,476.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,491.44 | $1,491.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-737.93 | $15.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.93 | $753.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.24 | $1,491.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,506.34 | $1,506.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-705.69 | $9.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-705.69 | $715.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.77 | $1,421.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,430.92 | $1,430.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.77 | $703.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.77 | $712.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.01 | $722.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,425.56 | $1,425.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-689.83 | $9.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-689.83 | $699.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $1,389.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,398.80 | $1,398.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-691.39 | $9.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $700.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-691.39 | $710.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,401.92 | $1,401.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-702.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $702.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-702.12 | $711.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $1,413.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,423.52 | $1,423.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-688.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-688.00 | $688.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,376.00 | $1,376.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-812.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-812.30 | $812.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,624.60 | $1,624.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-787.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.77 | $787.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,575.54 | $1,575.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-856.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-856.56 | $856.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,713.12 | $1,713.12 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-871.92 | $0.00 |
| 03/28/2008 | LIEN | 2006 Redemption Payment | $-1,004.95 | $871.92 |
| 03/28/2008 | LIEN | 2006 Redemption Interest/Fee | $76.62 | $1,876.87 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-871.92 | $1,800.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,743.84 | $2,672.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $928.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-902.83 | $941.83 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.99 | $1,844.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,801.67 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $928.33 | $1,788.17 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-859.84 | $859.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,719.68 | $1,719.68 |