Tax Account 05-114-17-001
Owners
MEDRANO VICTOR M
1921 BEECHWOOD LN
PUEBLO, CO 81008-1801
FELIX SANTANA CARLOS A
Account Summary
| Account ID | 05-114-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1921 BEECHWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,181.66 |
| Taxed incl Special Assessments | $2,181.66 |
| Paid | $1,090.83 |
| Bill Total | $2,181.66 |
| Interest | $0.00 |
| Bill Balance | $1,090.83 |
| Prior Billed* | $1,090.83 |
| Total Account Balance** | $1,090.83 |
| 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 | $1,144.66 | $0.00 | $0.00 | $1,144.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,157.72 | $0.00 | $0.00 | $1,157.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,053.72 | $0.00 | $0.00 | $1,053.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,086.68 | $0.00 | $0.00 | $1,086.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $684.40 | $0.00 | $0.00 | $684.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $684.24 | $0.00 | $0.00 | $684.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.82 | $0.00 | $0.00 | $544.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.92 | $0.00 | $0.00 | $521.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.98 | $0.00 | $0.00 | $519.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $524.78 | $0.00 | $0.00 | $524.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $525.92 | $0.00 | $0.00 | $525.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.28 | $0.00 | $0.00 | $549.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,047.76 | $0.00 | $0.00 | $1,047.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,128.56 | $0.00 | $0.00 | $1,128.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,094.40 | $0.00 | $0.00 | $1,094.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,103.54 | $0.00 | $0.00 | $1,103.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,011.46 | $0.00 | $0.00 | $1,011.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $967.98 | $0.00 | $0.00 | $967.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $948.36 | $0.00 | $0.00 | $948.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $935.06 | $0.00 | $0.00 | $935.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,038.88 | $0.00 | $0.00 | $1,038.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $937.74 | $0.00 | $0.00 | $937.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $820.78 | $0.00 | $0.00 | $820.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $806.24 | $0.00 | $0.00 | $806.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $801.36 | $0.00 | $0.00 | $801.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $812.18 | $0.00 | $0.00 | $812.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $831.40 | $0.00 | $0.00 | $831.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $861.46 | $0.00 | $0.00 | $861.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 23.35 | 23.37 | 23.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,090.83 | $1,090.83 |
| 01/19/2026 | Bill | MEDRANO VICTOR M | $2,181.66 | $2,181.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-550.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $550.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $572.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-550.54 | $594.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,144.66 | $1,144.66 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.14 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-43.58 | $1,114.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,157.72 | $1,157.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.44 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,020.28 | $33.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,053.72 | $1,053.72 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.24 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-33.44 | $1,053.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,086.68 | $1,086.68 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-659.58 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-24.82 | $659.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $684.40 | $684.40 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-659.42 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-24.82 | $659.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $684.24 | $684.24 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-517.94 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-21.60 | $517.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $539.54 | $539.54 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-523.22 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-21.60 | $523.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $544.82 | $544.82 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-14.06 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-507.86 | $14.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.92 | $521.92 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-505.92 | $14.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $519.98 | $519.98 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-510.62 | $14.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $524.78 | $524.78 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-511.76 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.16 | $511.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.92 | $525.92 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-267.30 | $7.34 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $274.64 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-267.30 | $281.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $549.28 | $549.28 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-523.88 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-523.88 | $523.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,047.76 | $1,047.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-564.28 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-564.28 | $564.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,128.56 | $1,128.56 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-547.20 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-547.20 | $547.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,094.40 | $1,094.40 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $551.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.54 | $1,103.54 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $561.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.34 | $1,123.34 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-505.73 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-505.73 | $505.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,011.46 | $1,011.46 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-483.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-483.99 | $483.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $967.98 | $967.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-474.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-474.18 | $474.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $948.36 | $948.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-467.53 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-467.53 | $467.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $935.06 | $935.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-519.44 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-519.44 | $519.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,038.88 | $1,038.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-468.87 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-468.87 | $468.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $937.74 | $937.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-410.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-410.39 | $410.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $820.78 | $820.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-403.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-403.12 | $403.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $806.24 | $806.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-400.68 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-400.68 | $400.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $801.36 | $801.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-404.69 | $404.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $809.38 | $809.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-406.09 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-406.09 | $406.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $812.18 | $812.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-415.70 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-415.70 | $415.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $831.40 | $831.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $859.38 | $859.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $859.38 | $859.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-942.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $942.84 | $942.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-942.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $942.84 | $942.84 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-861.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $861.46 | $861.46 |