Tax Account 05-113-23-002
Owners
MEDINA FREDDY
2404 CRESTWOOD LN
PUEBLO, CO 81008-2856
Account Summary
| Account ID | 05-113-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2404 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.21 |
| Taxed incl Special Assessments | $2,276.21 |
| Paid | $2,276.21 |
| 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 | $2,276.21 | $0.00 | $0.00 | $2,276.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,072.90 | $0.00 | $0.00 | $2,072.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,095.10 | $0.00 | $0.00 | $2,095.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,217.76 | $0.00 | $0.00 | $2,217.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,288.10 | $0.00 | $0.00 | $2,288.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,843.24 | $0.00 | $0.00 | $1,843.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,843.44 | $0.00 | $0.00 | $1,843.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,289.82 | $0.00 | $0.00 | $1,289.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,302.70 | $0.00 | $0.00 | $1,302.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,289.92 | $0.00 | $0.00 | $1,289.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,285.08 | $0.00 | $0.00 | $1,285.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,222.66 | $0.00 | $0.00 | $1,222.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,225.40 | $0.00 | $0.00 | $1,225.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,245.99 | $0.00 | $0.00 | $1,245.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,204.40 | $0.00 | $0.00 | $1,204.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,384.46 | $0.00 | $0.00 | $1,384.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,342.26 | $0.00 | $0.00 | $1,342.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,367.16 | $0.00 | $0.00 | $1,367.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | 48.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.70 | 16.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,138.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,138.11 | $1,138.10 |
| 01/19/2026 | Bill | MEDINA FREDDY | $2,276.21 | $2,276.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $1,011.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $1,036.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.72 | $1,061.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,072.90 | $2,072.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $1,022.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $1,047.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.82 | $1,072.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,095.10 | $2,095.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.46 | $21.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.42 | $1,108.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.46 | $1,130.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,217.76 | $2,217.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.42 | $1,122.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,122.63 | $1,144.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.42 | $2,266.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,288.10 | $2,288.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-904.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $904.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-904.60 | $921.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.02 | $1,826.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,843.24 | $1,843.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-904.70 | $17.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-904.70 | $921.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.02 | $1,826.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,843.44 | $1,843.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-631.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $631.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.18 | $644.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-631.73 | $658.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,289.82 | $1,289.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $638.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.18 | $651.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.17 | $664.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,302.70 | $1,302.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-636.15 | $8.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $644.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-636.15 | $653.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,289.92 | $1,289.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-633.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $633.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $642.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-633.73 | $651.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,285.08 | $1,285.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-602.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $602.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-602.97 | $611.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $1,214.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,222.66 | $1,222.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-604.34 | $8.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $612.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-604.34 | $621.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,225.40 | $1,225.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-614.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $614.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $622.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-614.56 | $631.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.99 | $1,245.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-602.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.20 | $602.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,204.40 | $1,204.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-692.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-692.23 | $692.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,384.46 | $1,384.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-671.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-671.13 | $671.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,342.26 | $1,342.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-683.58 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-683.58 | $683.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,367.16 | $1,367.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-17.42 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-17.42 | $17.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-36.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.20 | $36.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.64 | $34.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |