Tax Account 05-122-07-017
Owners
MEDVED RAYMOND A/MEDVED KATHLEEN J
4205 ST ANDREWS DR
PUEBLO, CO 81001-1169
Account Summary
| Account ID | 05-122-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5084 TABOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,428.53 |
| Taxed incl Special Assessments | $1,428.53 |
| Paid | $1,428.53 |
| 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 | $1,428.53 | $0.00 | $0.00 | $1,428.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,597.72 | $0.00 | $0.00 | $1,597.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,614.82 | $0.00 | $0.00 | $1,614.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,274.98 | $0.00 | $0.00 | $1,274.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,316.30 | $0.00 | $0.00 | $1,316.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,299.14 | $0.00 | $0.00 | $1,299.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,299.22 | $0.00 | $0.00 | $1,299.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,091.10 | $0.00 | $0.00 | $1,091.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,102.00 | $0.00 | $0.00 | $1,102.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,043.50 | $0.00 | $0.00 | $1,043.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,039.58 | $0.00 | $0.00 | $1,039.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $967.62 | $0.00 | $0.00 | $967.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,034.57 | $10.00 | $62.07 | $1,106.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,000.04 | $0.00 | $0.00 | $1,000.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,146.22 | $0.00 | $0.00 | $1,146.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,111.72 | $0.00 | $0.00 | $1,111.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,213.62 | $0.00 | $0.00 | $1,213.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,235.38 | $0.00 | $0.00 | $1,235.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,176.78 | $0.00 | $0.00 | $1,176.78 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,126.20 | $0.00 | $0.00 | $1,126.20 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.87 | 14.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | MEDVED RAYMOND A/MEDVED KATHLEEN J CHECK 8772 | $-1,428.53 | $0.00 |
| 01/19/2026 | Bill | MEDVED RAYMOND A/MEDVED KATHLEEN J | $1,428.53 | $1,428.53 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,557.96 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-39.76 | $1,557.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,597.72 | $1,597.72 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.06 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-39.76 | $1,575.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,614.82 | $1,614.82 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.34 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.64 | $1,250.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,274.98 | $1,274.98 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.66 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.64 | $1,291.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,316.30 | $1,316.30 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.98 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,275.16 | $23.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,299.14 | $1,299.14 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,275.24 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.98 | $1,275.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,299.22 | $1,299.22 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,068.80 | $22.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,091.10 | $1,091.10 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,079.70 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $1,079.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,102.00 | $1,102.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-514.63 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $514.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-514.63 | $521.75 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $1,036.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,043.50 | $1,043.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-512.67 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $512.67 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $519.79 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-512.67 | $526.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,039.58 | $1,039.58 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.24 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-954.38 | $13.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $967.62 | $967.62 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-478.28 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $478.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-478.28 | $484.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $963.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $969.80 | $969.80 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.85 | $10.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,081.79 | $24.85 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,106.64 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $62.07 | $1,096.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,034.57 | $1,034.57 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-500.02 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-500.02 | $500.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,000.04 | $1,000.04 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-573.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-573.11 | $573.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,146.22 | $1,146.22 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-555.86 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-555.86 | $555.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,111.72 | $1,111.72 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-606.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-606.81 | $606.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,213.62 | $1,213.62 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-617.69 | $617.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,235.38 | $1,235.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-588.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-588.39 | $588.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,176.78 | $1,176.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.10 | $563.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,126.20 | $1,126.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |