Tax Account 05-141-23-004
Owners
MEDINA GLORIA C/MEDINA DENISE
4025 VALLEY DR
PUEBLO, CO 81008-1750
Account Summary
| Account ID | 05-141-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4025 VALLEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.15 |
| Taxed incl Special Assessments | $1,442.15 |
| Paid | $721.08 |
| Bill Total | $1,442.15 |
| Interest | $0.00 |
| Bill Balance | $721.07 |
| Prior Billed* | $721.07 |
| Total Account Balance** | $721.07 |
| 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 | $1,290.40 | $0.00 | $0.00 | $1,290.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,305.16 | $0.00 | $0.00 | $1,305.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,291.84 | $0.00 | $0.00 | $1,291.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,333.24 | $0.00 | $0.00 | $1,333.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $985.20 | $0.00 | $0.00 | $985.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $985.02 | $0.00 | $9.85 | $994.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $781.10 | $0.00 | $0.00 | $781.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $788.90 | $0.00 | $0.00 | $788.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $761.22 | $0.00 | $0.00 | $761.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $758.36 | $0.00 | $0.00 | $758.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $764.20 | $0.00 | $0.00 | $764.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $834.05 | $0.00 | $0.00 | $834.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $806.22 | $0.00 | $0.00 | $806.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $841.08 | $0.00 | $0.00 | $841.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $432.66 | $0.00 | $0.00 | $432.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $379.54 | $0.00 | $0.00 | $379.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $698.80 | $0.00 | $6.99 | $705.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $662.52 | $0.00 | $0.00 | $662.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $650.80 | $0.00 | $0.00 | $650.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.04 | $0.00 | $0.00 | $614.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $620.18 | $0.00 | $9.30 | $629.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $726.22 | $0.00 | $0.00 | $726.22 | $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 | 30.57 | 15.43 | 15.45 | 15.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-721.08 | $721.07 |
| 01/19/2026 | Bill | MEDINA GLORIA C/MEDINA DENISE | $1,442.15 | $1,442.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.44 | $16.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-628.44 | $645.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.76 | $1,273.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,290.40 | $1,290.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-635.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $635.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $652.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-635.82 | $669.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,305.16 | $1,305.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-633.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $633.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-633.44 | $645.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $1,279.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,291.84 | $1,291.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-654.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $654.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-654.14 | $666.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $1,320.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,333.24 | $1,333.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $9.09 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $492.60 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $976.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $985.20 | $985.20 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-493.09 | $9.27 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $9.85 | $502.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.42 | $492.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $975.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $985.02 | $985.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-382.57 | $7.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $390.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-382.57 | $398.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $781.10 | $781.10 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-772.94 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $772.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $788.90 | $788.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $375.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $380.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.41 | $385.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $761.22 | $761.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-373.98 | $5.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-373.98 | $379.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $753.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $758.36 | $758.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-376.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $376.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-376.87 | $382.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $758.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $764.20 | $764.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-377.73 | $5.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $382.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-377.73 | $388.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $765.92 | $765.92 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-411.38 | $5.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $417.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-411.38 | $422.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $834.05 | $834.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-403.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-403.11 | $403.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $806.22 | $806.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-433.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-433.83 | $433.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $867.66 | $867.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-420.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-420.54 | $420.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $841.08 | $841.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.08 | $850.08 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-432.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $432.66 | $432.66 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-189.77 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-189.77 | $189.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $379.54 | $379.54 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $726.46 | $726.46 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-711.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $711.52 | $711.52 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-701.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $701.54 | $701.54 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-387.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $387.10 | $387.10 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-705.79 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $6.99 | $705.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $698.80 | $698.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-331.26 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-331.26 | $331.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $662.52 | $662.52 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-325.40 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-325.40 | $325.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $650.80 | $650.80 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-614.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $614.04 | $614.04 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-319.39 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $9.30 | $319.39 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-310.09 | $310.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $620.18 | $620.18 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $315.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $630.86 | $630.86 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $322.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $645.80 | $645.80 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-680.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $680.54 | $680.54 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-340.27 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-340.27 | $340.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $680.54 | $680.54 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-365.95 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-365.95 | $365.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $731.90 | $731.90 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-365.95 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-365.95 | $365.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $731.90 | $731.90 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-363.11 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-363.11 | $363.11 |
| 01/01/1991 | Bill | 1990 Tax Bill | $726.22 | $726.22 |