Tax Account 05-113-34-001
Owners
MEDLIN TREVOR
2223 INSPIRATION LANE
PUEBLO, CO 81008
Account Summary
| Account ID | 05-113-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.07 |
| Taxed incl Special Assessments | $2,070.07 |
| Paid | $2,070.07 |
| 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 | $2,070.07 | $0.00 | $0.00 | $2,070.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,526.18 | $0.00 | $0.00 | $1,526.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,542.38 | $0.00 | $0.00 | $1,542.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,486.56 | $0.00 | $0.00 | $1,486.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,232.36 | $0.00 | $0.00 | $2,232.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,802.88 | $0.00 | $0.00 | $1,802.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,802.96 | $0.00 | $0.00 | $1,802.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,460.34 | $0.00 | $0.00 | $1,460.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,474.94 | $0.00 | $0.00 | $1,474.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,389.48 | $0.00 | $0.00 | $1,389.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,384.26 | $0.00 | $0.00 | $1,384.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,354.60 | $0.00 | $0.00 | $1,354.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,357.64 | $0.00 | $0.00 | $1,357.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,384.12 | $0.00 | $0.00 | $1,384.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,337.94 | $0.00 | $0.00 | $1,337.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,413.98 | $0.00 | $0.00 | $1,413.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,371.42 | $0.00 | $0.00 | $1,371.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.79 | 57.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 51547 | $-1,035.03 | $0.00 |
| 02/25/2026 | PAYMENT | LERETATO ACH VENDOR RESOURCE MANAGEMENT-65740 | $-1,035.04 | $1,035.03 |
| 01/19/2026 | Bill | SECRETARY OF VETERANS AFFAIRS | $2,070.07 | $2,070.07 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-737.40 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.69 | $737.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.69 | $763.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-737.40 | $788.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,526.18 | $1,526.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-745.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.69 | $745.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-745.50 | $771.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.69 | $1,516.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,542.38 | $1,542.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-722.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.90 | $722.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.90 | $743.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-722.38 | $764.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,486.56 | $1,486.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.28 | $20.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $1,116.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.28 | $1,137.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,232.36 | $2,232.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-884.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $884.79 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $901.44 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-884.79 | $918.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,802.88 | $1,802.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-884.83 | $16.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.65 | $901.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-884.83 | $918.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,802.96 | $1,802.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-715.25 | $14.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $730.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-715.25 | $745.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,460.34 | $1,460.34 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-722.55 | $14.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $737.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-722.55 | $752.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,474.94 | $1,474.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-685.26 | $9.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $694.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-685.26 | $704.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,389.48 | $1,389.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-682.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $682.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-682.65 | $692.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.48 | $1,374.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,384.26 | $1,384.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-668.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $668.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-668.04 | $677.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $1,345.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,354.60 | $1,354.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-669.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $669.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-669.56 | $678.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $1,348.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,357.64 | $1,357.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-682.69 | $9.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $692.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-682.69 | $701.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,384.12 | $1,384.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-668.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-668.97 | $668.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,337.94 | $1,337.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-706.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-706.99 | $706.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,413.98 | $1,413.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-685.71 | $685.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,371.42 | $1,371.42 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $535.58 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |