Tax Account 05-144-33-009
Owners
ALIRES-MEDINA LUIS
2004 NORTHMOOR TER
PUEBLO, CO 81008-1506
Account Summary
| Account ID | 05-144-33-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2004 NORTHMOOR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,028.16 |
| Taxed incl Special Assessments | $2,028.16 |
| Paid | $2,028.16 |
| 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 | $2,028.16 | $0.00 | $0.00 | $2,028.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,921.64 | $0.00 | $0.00 | $1,921.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,942.22 | $0.00 | $0.00 | $1,942.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,492.08 | $0.00 | $0.00 | $1,492.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,539.54 | $0.00 | $0.00 | $1,539.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,426.34 | $0.00 | $0.00 | $1,426.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,426.14 | $0.00 | $0.00 | $1,426.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,158.42 | $0.00 | $0.00 | $1,158.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,169.98 | $0.00 | $0.00 | $1,169.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,133.54 | $0.00 | $0.00 | $1,133.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,129.30 | $0.00 | $0.00 | $1,129.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,151.74 | $0.00 | $0.00 | $1,151.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,154.32 | $0.00 | $0.00 | $1,154.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,156.68 | $0.00 | $0.00 | $1,156.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,118.08 | $0.00 | $0.00 | $1,118.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,196.04 | $0.00 | $0.00 | $1,196.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,159.10 | $0.00 | $0.00 | $1,159.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,243.22 | $0.00 | $0.00 | $1,243.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,265.52 | $0.00 | $0.00 | $1,265.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,212.98 | $0.00 | $0.00 | $1,212.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,269.38 | $0.00 | $0.00 | $1,269.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,251.56 | $0.00 | $0.00 | $1,251.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,349.12 | $0.00 | $26.98 | $1,376.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,217.76 | $0.00 | $48.71 | $1,266.47 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,076.60 | $10.00 | $64.60 | $1,151.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,057.54 | $0.00 | $0.00 | $1,057.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,144.92 | $0.00 | $0.00 | $1,144.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,156.38 | $0.00 | $0.00 | $1,156.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,093.38 | $0.00 | $0.00 | $1,093.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,119.26 | $0.00 | $0.00 | $1,119.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,178.56 | $0.00 | $0.00 | $1,178.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,178.56 | $0.00 | $0.00 | $1,178.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,219.82 | $0.00 | $0.00 | $1,219.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,219.82 | $0.00 | $0.00 | $1,219.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,153.86 | $0.00 | $0.00 | $1,153.86 | $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 | 43.01 | 43.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,014.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,014.08 | $1,014.08 |
| 01/19/2026 | Bill | ALIRES-MEDINA LUIS | $2,028.16 | $2,028.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $23.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.64 | $960.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $1,898.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,921.64 | $1,921.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $23.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $971.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $994.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.22 | $1,942.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $731.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-731.63 | $746.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.41 | $1,477.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,492.08 | $1,492.08 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-755.36 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $755.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-755.36 | $769.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $1,525.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,539.54 | $1,539.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-700.00 | $13.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-700.00 | $713.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.17 | $1,413.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.34 | $1,426.34 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-699.90 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.17 | $699.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.17 | $713.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-699.90 | $726.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,426.14 | $1,426.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.38 | $11.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.38 | $579.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.83 | $1,146.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,158.42 | $1,158.42 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-573.16 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $573.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.83 | $584.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-573.16 | $596.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,169.98 | $1,169.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-559.03 | $7.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-559.03 | $566.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $1,125.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,133.54 | $1,133.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-556.91 | $7.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.91 | $564.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $1,121.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,129.30 | $1,129.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $567.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-567.99 | $575.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $1,143.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,151.74 | $1,151.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.28 | $7.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.28 | $577.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $1,146.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,154.32 | $1,154.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-570.51 | $7.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $578.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-570.51 | $586.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,156.68 | $1,156.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-559.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-559.04 | $559.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,118.08 | $1,118.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-598.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-598.02 | $598.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.04 | $1,196.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-579.55 | $579.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,159.10 | $1,159.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-621.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-621.61 | $621.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,243.22 | $1,243.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-632.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-632.76 | $632.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,265.52 | $1,265.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-606.49 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-606.49 | $606.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,212.98 | $1,212.98 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-580.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-580.42 | $580.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,160.84 | $1,160.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-634.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-634.69 | $634.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,269.38 | $1,269.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-625.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-625.78 | $625.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,251.56 | $1,251.56 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,376.10 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $26.98 | $1,376.10 |
| 06/05/2003 | LIEN | 2001 Redemption Payment | $-1,411.33 | $1,349.12 |
| 06/05/2003 | LIEN | 2001 Redemption Interest/Fee | $139.86 | $2,760.45 |
| 06/05/2003 | LIEN | 2000 Redemption Payment | $-1,404.79 | $2,620.59 |
| 06/05/2003 | LIEN | 2000 Redemption Interest/Fee | $249.59 | $4,025.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,349.12 | $3,775.79 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,266.47 | $2,426.67 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $48.71 | $3,693.14 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,271.47 | $3,644.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,217.76 | $2,372.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,155.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,141.20 | $1,165.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $64.60 | $2,306.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,241.80 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,155.20 | $2,231.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,076.60 | $1,076.60 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-528.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-528.77 | $528.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,057.54 | $1,057.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-572.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.46 | $572.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,144.92 | $1,144.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-578.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-578.19 | $578.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,156.38 | $1,156.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-546.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-546.69 | $546.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,093.38 | $1,093.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-559.63 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-559.63 | $559.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,119.26 | $1,119.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,178.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,178.56 | $1,178.56 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,178.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,178.56 | $1,178.56 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,219.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,219.82 | $1,219.82 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,219.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,219.82 | $1,219.82 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,153.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,153.86 | $1,153.86 |