Tax Account 05-232-19-006
Owners
MEDINA JUAN
3137 SKYVIEW AVE
PUEBLO, CO 81008-1448
Account Summary
| Account ID | 05-232-19-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3137 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.72 |
| Taxed incl Special Assessments | $1,645.72 |
| Paid | $1,645.72 |
| 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 | $1,645.72 | $0.00 | $0.00 | $1,645.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,537.22 | $0.00 | $0.00 | $1,537.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,553.66 | $0.00 | $0.00 | $1,553.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,556.62 | $0.00 | $0.00 | $1,556.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,606.06 | $0.00 | $0.00 | $1,606.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,301.18 | $0.00 | $0.00 | $1,301.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,302.06 | $0.00 | $0.00 | $1,302.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.44 | $0.00 | $0.00 | $427.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $292.54 | $10.00 | $7.32 | $309.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $290.98 | $0.00 | $11.63 | $302.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $291.64 | $10.00 | $17.50 | $319.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $320.50 | $0.00 | $12.82 | $333.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $611.32 | $0.00 | $12.23 | $623.55 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.90 | $10.00 | $42.17 | $755.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $10.00 | $40.90 | $732.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $349.20 | $10.00 | $7.46 | $366.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $710.92 | $0.00 | $10.66 | $721.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $672.02 | $10.00 | $40.32 | $722.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $604.84 | $0.00 | $6.05 | $610.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $596.36 | $0.00 | $5.96 | $602.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $646.10 | $10.00 | $38.77 | $694.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $544.48 | $0.00 | $16.33 | $560.81 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $492.24 | $0.00 | $24.61 | $516.85 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $497.16 | $16.20 | $12.43 | $525.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $594.50 | $0.00 | $0.00 | $594.50 | $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 | 34.89 | 35.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049609 C KW | $-822.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-822.86 | $822.86 |
| 01/19/2026 | BILL | ARAGON MICAH L/ARAGON JUSTINE L | $1,645.72 | $1,645.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $749.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-749.35 | $768.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $1,517.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,537.22 | $1,537.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $757.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $776.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-757.57 | $796.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,553.66 | $1,553.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-763.27 | $15.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-763.27 | $778.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,541.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,556.62 | $1,556.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.99 | $15.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.99 | $803.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,591.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,606.06 | $1,606.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-638.57 | $12.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $650.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-638.57 | $662.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,301.18 | $1,301.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-639.01 | $12.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $651.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-639.01 | $663.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,302.06 | $1,302.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-209.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $209.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-209.35 | $213.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $423.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.44 | $427.44 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-422.96 | $8.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.70 | $431.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $142.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-142.85 | $146.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $289.66 |
| 01/30/2017 | LIEN | 2015 Redemption Payment | $-188.45 | $293.62 |
| 01/30/2017 | LIEN | 2015 Redemption Interest/Fee | $12.86 | $482.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $293.62 | $469.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $175.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-149.43 | $185.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $335.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $339.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.32 | $329.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $175.59 | $321.86 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-142.31 | $146.27 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $288.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $292.54 | $292.54 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-294.44 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $294.44 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $11.63 | $302.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $290.98 | $290.98 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-300.81 | $0.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $300.81 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $310.81 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $17.50 | $319.14 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $301.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $291.64 | $291.64 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-324.42 | $8.90 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $12.82 | $333.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.50 | $320.50 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-623.55 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $12.23 | $623.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $611.32 | $611.32 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-745.07 | $10.00 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $755.07 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $42.17 | $745.07 |
| 04/08/2011 | LIEN | 2009 Redemption Payment | $-794.99 | $702.90 |
| 04/08/2011 | LIEN | 2009 Redemption Interest/Fee | $50.47 | $1,497.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $702.90 | $1,447.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-722.52 | $744.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,467.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $40.90 | $1,477.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,436.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $744.52 | $1,426.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $681.62 | $681.62 |
| 09/18/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2009 | PAYMENT | 2008 - Bill Payment | $-356.66 | $10.00 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $366.66 |
| 09/18/2009 | INTEREST | 2008 Interest/Penalty | $7.46 | $356.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $349.20 | $349.20 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-366.12 | $0.00 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $10.66 | $366.12 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $355.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $710.92 | $710.92 |
| 12/10/2007 | LIEN | 2006 Redemption Payment | $-768.88 | $0.00 |
| 12/10/2007 | LIEN | 2006 Redemption Interest/Fee | $34.54 | $768.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $734.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-712.34 | $744.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.32 | $1,456.68 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,416.36 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $734.34 | $1,406.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $672.02 | $672.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-643.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $643.14 | $643.14 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-610.89 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $6.05 | $610.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $604.84 | $604.84 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-602.32 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $5.96 | $602.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $596.36 | $596.36 |
| 11/21/2003 | LIEN | 2002 Redemption Payment | $-718.68 | $0.00 |
| 11/21/2003 | LIEN | 2002 Redemption Interest/Fee | $19.81 | $718.68 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-684.87 | $698.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,383.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.77 | $1,393.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,354.97 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $698.87 | $1,344.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $646.10 | $646.10 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-583.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $583.20 | $583.20 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-554.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $554.30 | $554.30 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-560.81 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $16.33 | $560.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $544.48 | $544.48 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-516.85 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $24.61 | $516.85 |
| 09/10/1999 | LIEN | 1997 Redemption Payment | $-327.58 | $492.24 |
| 09/10/1999 | LIEN | 1997 Redemption Interest/Fee | $46.37 | $819.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $492.24 | $773.45 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $281.21 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-261.01 | $297.41 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.43 | $558.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $545.99 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $281.21 | $529.79 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $248.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $497.16 | $497.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $258.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $516.16 | $516.16 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-528.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.38 | $528.38 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $547.54 | $547.54 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.54 | $547.54 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $617.26 | $617.26 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-617.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $617.26 | $617.26 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-594.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $594.50 | $594.50 |