Tax Account 05-114-29-001
Owners
MEDIANO DENNIS CHARLES/MEDIANO SOPHIA SARAH
2000 SETTLERS DR
PUEBLO, CO 81008-1885
Account Summary
| Account ID | 05-114-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2000 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,246.80 |
| Taxed incl Special Assessments | $2,246.80 |
| Paid | $1,123.40 |
| Bill Total | $2,246.80 |
| Interest | $0.00 |
| Bill Balance | $1,123.40 |
| Prior Billed* | $1,123.40 |
| Total Account Balance** | $1,123.40 |
| 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 | $1,990.92 | $0.00 | $0.00 | $1,990.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,012.26 | $0.00 | $0.00 | $2,012.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,612.70 | $0.00 | $0.00 | $1,612.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,664.80 | $0.00 | $0.00 | $1,664.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,194.56 | $0.00 | $0.00 | $1,194.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,206.50 | $0.00 | $0.00 | $1,206.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,149.62 | $0.00 | $0.00 | $1,149.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,145.32 | $0.00 | $0.00 | $1,145.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,119.82 | $0.00 | $0.00 | $1,119.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,122.32 | $0.00 | $0.00 | $1,122.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,144.32 | $0.00 | $0.00 | $1,144.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,106.12 | $0.00 | $0.00 | $1,106.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,256.46 | $0.00 | $0.00 | $1,256.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,316.30 | $0.00 | $0.00 | $1,316.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $868.16 | $0.00 | $0.00 | $868.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $763.40 | $0.00 | $0.00 | $763.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $651.80 | $0.00 | $0.00 | $651.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 24.04 | 24.06 | 24.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.30 | 47.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,123.40 | $1,123.40 |
| 01/19/2026 | Bill | MEDIANO DENNIS CHARLES/MEDIANO SOPHIA SARAH | $2,246.80 | $2,246.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.57 | $23.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.89 | $995.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.57 | $1,019.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,990.92 | $1,990.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-982.24 | $23.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.89 | $1,006.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-982.24 | $1,030.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,012.26 | $2,012.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-790.77 | $15.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $806.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-790.77 | $821.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,612.70 | $1,612.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.82 | $15.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-816.82 | $832.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.58 | $1,649.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,664.80 | $1,664.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $724.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $737.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.28 | $751.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,475.82 | $1,475.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $724.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-724.63 | $738.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $1,462.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,476.52 | $1,476.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-585.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $585.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.20 | $597.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-585.08 | $609.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,194.56 | $1,194.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $591.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.05 | $603.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $1,194.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,206.50 | $1,206.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-566.96 | $7.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.85 | $574.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-566.96 | $582.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,149.62 | $1,149.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-564.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $564.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.85 | $572.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-564.81 | $580.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,145.32 | $1,145.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-552.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $552.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.25 | $559.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $1,112.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,119.82 | $1,119.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-553.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $553.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $561.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-553.50 | $568.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,122.32 | $1,122.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-564.41 | $7.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $572.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-564.41 | $579.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.32 | $1,144.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-553.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-553.06 | $553.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,106.12 | $1,106.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-628.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-628.23 | $628.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.46 | $1,256.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $609.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,218.34 | $1,218.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-658.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-658.15 | $658.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.30 | $1,316.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-434.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-434.08 | $434.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $868.16 | $868.16 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-763.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $763.00 | $763.00 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-730.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $730.20 | $730.20 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-763.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.40 | $763.40 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-752.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $752.68 | $752.68 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-651.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $651.80 | $651.80 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-554.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $554.08 | $554.08 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |