Tax Account 05-180-13-008
Owners
MEDINA KAYCEE
573 S CLARION DR
PUEBLO WEST, CO 81007-1514
Account Summary
| Account ID | 05-180-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 573 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,738.78 |
| Taxed incl Special Assessments | $1,738.78 |
| Paid | $1,738.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,738.78 | $0.00 | $0.00 | $1,738.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.96 | $0.00 | $0.00 | $1,520.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.42 | $0.00 | $0.00 | $1,538.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,584.36 | $0.00 | $0.00 | $1,584.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,623.74 | $0.00 | $0.00 | $1,623.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,109.32 | $0.00 | $0.00 | $1,109.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,106.20 | $0.00 | $0.00 | $1,106.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $938.82 | $0.00 | $0.00 | $938.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $939.96 | $0.00 | $0.00 | $939.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $893.66 | $0.00 | $0.00 | $893.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $886.22 | $0.00 | $0.00 | $886.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $799.56 | $0.00 | $0.00 | $799.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $794.38 | $0.00 | $0.00 | $794.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $848.15 | $0.00 | $0.00 | $848.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $840.34 | $0.00 | $0.00 | $840.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $901.96 | $0.00 | $0.00 | $901.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $908.72 | $0.00 | $0.00 | $908.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $922.10 | $0.00 | $0.00 | $922.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $860.30 | $0.00 | $0.00 | $860.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $827.26 | $0.00 | $0.00 | $827.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $829.60 | $0.00 | $0.00 | $829.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $816.16 | $0.00 | $0.00 | $816.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $855.90 | $0.00 | $0.00 | $855.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $800.10 | $0.00 | $0.00 | $800.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $651.84 | $0.00 | $0.00 | $651.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $565.06 | $0.00 | $11.30 | $576.36 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $593.28 | $0.00 | $0.00 | $593.28 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $598.98 | $0.00 | $8.98 | $607.96 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $626.16 | $0.00 | $0.00 | $626.16 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $640.50 | $0.00 | $0.00 | $640.50 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $726.84 | $0.00 | $0.00 | $726.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $726.84 | $0.00 | $0.00 | $726.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $817.56 | $0.00 | $0.00 | $817.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $817.56 | $0.00 | $0.00 | $817.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $764.94 | $0.00 | $0.00 | $764.94 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.26 | 7.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-869.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-869.39 | $869.39 |
| 01/19/2026 | BILL | MEDINA KAYCEE | $1,738.78 | $1,738.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-747.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $747.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-747.57 | $760.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.91 | $1,508.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,520.96 | $1,520.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-756.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.91 | $756.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-756.30 | $769.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.91 | $1,525.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,538.42 | $1,538.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-781.75 | $10.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $792.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-781.75 | $802.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,584.36 | $1,584.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-801.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $801.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.43 | $811.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.44 | $822.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,623.74 | $1,623.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $7.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $554.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-547.55 | $561.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,109.32 | $1,109.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-545.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $545.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-545.99 | $553.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $1,099.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,106.20 | $1,106.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-463.42 | $5.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-463.42 | $469.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $932.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $938.82 | $938.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-463.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $463.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $469.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-463.99 | $475.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $939.96 | $939.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-443.01 | $3.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $446.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-443.01 | $450.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $893.66 | $893.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-439.29 | $3.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $443.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-439.29 | $446.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $886.22 | $886.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-396.33 | $3.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.45 | $399.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-396.33 | $403.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $799.56 | $799.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-393.74 | $3.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.45 | $397.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-393.74 | $400.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $794.38 | $794.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-420.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $420.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $424.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-420.41 | $427.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $848.15 | $848.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-420.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-420.17 | $420.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $840.34 | $840.34 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-450.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.98 | $450.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $901.96 | $901.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-454.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.36 | $454.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $908.72 | $908.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-454.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-454.04 | $454.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $908.08 | $908.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-461.05 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-461.05 | $461.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $922.10 | $922.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-430.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-430.15 | $430.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $860.30 | $860.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-413.63 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-413.63 | $413.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $827.26 | $827.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-414.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-414.80 | $414.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $829.60 | $829.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-408.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-408.08 | $408.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $816.16 | $816.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-427.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-427.95 | $427.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $855.90 | $855.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-400.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-400.05 | $400.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $800.10 | $800.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.92 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-325.92 | $325.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $651.84 | $651.84 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-576.36 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $11.30 | $576.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.06 | $565.06 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-593.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.28 | $593.28 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-308.47 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $8.98 | $308.47 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-299.49 | $299.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.98 | $598.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-313.08 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-313.08 | $313.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $626.16 | $626.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-320.25 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-320.25 | $320.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $640.50 | $640.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-726.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $726.84 | $726.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-726.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $726.84 | $726.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-817.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $817.56 | $817.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-817.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $817.56 | $817.56 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-764.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $764.94 | $764.94 |