Tax Account 05-114-22-014
Owners
MEDINA DEE DEE M/MEDINA KENNETH E
4313 REMUDA PL
PUEBLO, CO 81008-1873
Account Summary
| Account ID | 05-114-22-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4313 REMUDA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,962.17 |
| Taxed incl Special Assessments | $1,962.17 |
| Paid | $981.09 |
| Bill Total | $1,962.17 |
| Interest | $0.00 |
| Bill Balance | $981.08 |
| Prior Billed* | $981.08 |
| Total Account Balance** | $981.08 |
| 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 | $1,587.00 | $0.00 | $0.00 | $1,587.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,603.98 | $0.00 | $0.00 | $1,603.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,578.26 | $0.00 | $0.00 | $1,578.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,628.96 | $0.00 | $0.00 | $1,628.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,227.50 | $0.00 | $0.00 | $1,227.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,228.14 | $0.00 | $0.00 | $1,228.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $995.58 | $0.00 | $0.00 | $995.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,005.52 | $0.00 | $0.00 | $1,005.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $992.98 | $0.00 | $0.00 | $992.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $989.26 | $0.00 | $0.00 | $989.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $941.50 | $0.00 | $0.00 | $941.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $943.62 | $0.00 | $0.00 | $943.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $959.64 | $0.00 | $0.00 | $959.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $927.62 | $0.00 | $0.00 | $927.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,045.38 | $0.00 | $0.00 | $1,045.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,013.30 | $0.00 | $0.00 | $1,013.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,098.92 | $0.00 | $0.00 | $1,098.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,118.62 | $0.00 | $0.00 | $1,118.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,027.90 | $0.00 | $0.00 | $1,027.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,051.12 | $0.00 | $0.00 | $1,051.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,036.38 | $0.00 | $0.00 | $1,036.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,021.66 | $0.00 | $0.00 | $1,021.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $946.22 | $0.00 | $0.00 | $946.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $929.48 | $0.00 | $0.00 | $929.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $414.96 | $0.00 | $2.07 | $417.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 20.99 | 21.01 | 21.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-981.09 | $981.08 |
| 01/19/2026 | Bill | MEDINA DEE DEE M/MEDINA KENNETH E | $1,962.17 | $1,962.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-773.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $773.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-773.72 | $793.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $1,567.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,587.00 | $1,587.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-782.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $782.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-782.21 | $801.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $1,584.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,603.98 | $1,603.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.88 | $15.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.25 | $789.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.88 | $804.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,578.26 | $1,578.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-799.23 | $15.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-799.23 | $814.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.25 | $1,613.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,628.96 | $1,628.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.41 | $11.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.34 | $613.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.41 | $625.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,227.50 | $1,227.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-602.73 | $11.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-602.73 | $614.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.34 | $1,216.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,228.14 | $1,228.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-487.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $487.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-487.62 | $497.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $985.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $995.58 | $995.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-492.59 | $10.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-492.59 | $502.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $995.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,005.52 | $1,005.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-489.71 | $6.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $496.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.71 | $503.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $992.98 | $992.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $487.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.85 | $494.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $982.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $989.26 | $989.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.31 | $6.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.31 | $470.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $935.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.50 | $941.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-465.37 | $6.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-465.37 | $471.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $937.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $943.62 | $943.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $473.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $479.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.32 | $486.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.64 | $959.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-463.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-463.81 | $463.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.62 | $927.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-522.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-522.69 | $522.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,045.38 | $1,045.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-506.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-506.65 | $506.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.30 | $1,013.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-549.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-549.46 | $549.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,098.92 | $1,098.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-559.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-559.31 | $559.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,118.62 | $1,118.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-537.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-537.03 | $537.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,074.06 | $1,074.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-513.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-513.95 | $513.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,027.90 | $1,027.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-525.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-525.56 | $525.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,051.12 | $1,051.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-518.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-518.19 | $518.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,036.38 | $1,036.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-565.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-565.93 | $565.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.86 | $1,131.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-510.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-510.83 | $510.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,021.66 | $1,021.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-473.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-473.11 | $473.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $946.22 | $946.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-464.74 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-464.74 | $464.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $929.48 | $929.48 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-207.48 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-209.55 | $207.48 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $2.07 | $417.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $414.96 | $414.96 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-392.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.82 | $392.82 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |