Tax Account 05-142-01-009
Owners
MEDINA JOHN E / MEDINA DONNA J
2227 NORTH DR
PUEBLO, CO 81008-1740
Account Summary
| Account ID | 05-142-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2227 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,783.87 |
| Taxed incl Special Assessments | $1,783.87 |
| Paid | $891.94 |
| Bill Total | $1,783.87 |
| Interest | $0.00 |
| Bill Balance | $891.93 |
| Prior Billed* | $891.93 |
| Total Account Balance** | $891.93 |
| 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 | $1,520.66 | $0.00 | $0.00 | $1,520.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,537.88 | $0.00 | $0.00 | $1,537.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,243.60 | $0.00 | $0.00 | $1,243.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,283.44 | $0.00 | $0.00 | $1,283.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,104.32 | $0.00 | $0.00 | $1,104.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,103.96 | $0.00 | $0.00 | $1,103.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $873.72 | $0.00 | $0.00 | $873.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $882.44 | $0.00 | $0.00 | $882.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $852.80 | $0.00 | $0.00 | $852.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $849.58 | $0.00 | $0.00 | $849.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $858.16 | $0.00 | $0.00 | $858.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $860.08 | $0.00 | $0.00 | $860.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $878.20 | $0.00 | $0.00 | $878.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $948.02 | $0.00 | $0.00 | $948.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $938.90 | $0.00 | $0.00 | $938.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $853.00 | $0.00 | $0.00 | $853.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $803.52 | $0.00 | $0.00 | $803.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $883.30 | $0.00 | $0.00 | $883.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $797.28 | $0.00 | $0.00 | $797.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $727.30 | $0.00 | $0.00 | $727.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $714.42 | $0.00 | $0.00 | $714.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $697.38 | $0.00 | $0.00 | $697.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $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 | 37.82 | 19.09 | 19.11 | 19.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .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 | $-891.94 | $891.93 |
| 01/19/2026 | Bill | MEDINA JOHN E / MEDINA DONNA J | $1,783.87 | $1,783.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-741.23 | $19.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $760.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-741.23 | $779.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.66 | $1,520.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-749.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $749.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-749.84 | $768.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,518.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,537.88 | $1,537.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-609.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $609.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.01 | $621.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-609.79 | $633.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,243.60 | $1,243.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-629.71 | $12.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-629.71 | $641.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.01 | $1,271.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,283.44 | $1,283.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-541.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $541.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $552.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-541.97 | $562.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,104.32 | $1,104.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-541.79 | $10.19 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $551.98 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-541.79 | $562.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,103.96 | $1,103.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $427.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $436.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.93 | $445.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $873.72 | $873.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-432.29 | $8.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $441.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-432.29 | $450.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $882.44 | $882.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-420.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $420.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.58 | $426.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $846.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $852.80 | $852.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-418.97 | $5.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $424.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-418.97 | $430.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $849.58 | $849.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-423.21 | $5.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $429.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-423.21 | $434.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $858.16 | $858.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-424.17 | $5.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-424.17 | $430.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $854.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $860.08 | $860.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-448.11 | $6.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-448.11 | $454.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $902.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $908.52 | $908.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-439.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-439.10 | $439.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $878.20 | $878.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-474.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-474.01 | $474.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $948.02 | $948.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.54 | $918.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-469.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-469.45 | $469.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $938.90 | $938.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-477.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-477.86 | $477.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $955.72 | $955.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-426.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-426.50 | $426.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.00 | $853.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $816.32 | $816.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $401.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $803.52 | $803.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $396.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $792.24 | $792.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-441.65 | $441.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $883.30 | $883.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-398.64 | $398.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $797.28 | $797.28 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-363.65 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-363.65 | $363.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $727.30 | $727.30 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-357.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-357.21 | $357.21 |
| 01/01/2000 | Bill | 1999 Tax Bill | $714.42 | $714.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $345.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $690.48 | $690.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-348.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-348.69 | $348.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $697.38 | $697.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-348.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-348.27 | $348.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $696.54 | $696.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-356.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-356.52 | $356.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $713.04 | $713.04 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $752.08 | $752.08 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-752.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $752.08 | $752.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $826.36 | $826.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-826.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $826.36 | $826.36 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-821.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $821.94 | $821.94 |