Tax Account 05-242-04-001
Owners
MEDINA GREGORY VON
3025 4TH AVE
PUEBLO, CO 81008-1111
MEDINA JACQUELINE SUE
Account Summary
| Account ID | 05-242-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3025 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,858.28 |
| Taxed incl Special Assessments | $4,858.28 |
| Paid | $4,858.28 |
| 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 | $4,858.28 | $0.00 | $0.00 | $4,858.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,369.58 | $10.00 | $202.17 | $3,581.75 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,405.72 | $0.00 | $0.00 | $3,405.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,838.22 | $0.00 | $85.15 | $2,923.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,928.34 | $10.00 | $175.70 | $3,114.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,362.10 | $0.00 | $0.00 | $2,362.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,362.40 | $0.00 | $0.00 | $2,362.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,842.64 | $0.00 | $0.00 | $1,842.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,861.04 | $0.00 | $0.00 | $1,861.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,877.40 | $0.00 | $0.00 | $1,877.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $676.90 | $0.00 | $0.00 | $676.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $686.30 | $0.00 | $0.00 | $686.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $687.82 | $0.00 | $0.00 | $687.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $708.68 | $0.00 | $0.00 | $708.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,351.84 | $0.00 | $0.00 | $1,351.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,642.74 | $0.00 | $0.00 | $1,642.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,592.86 | $0.00 | $0.00 | $1,592.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,640.98 | $0.00 | $0.00 | $1,640.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,670.40 | $0.00 | $0.00 | $1,670.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,693.26 | $0.00 | $0.00 | $1,693.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,620.48 | $0.00 | $0.00 | $1,620.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,643.24 | $0.00 | $0.00 | $1,643.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,620.18 | $0.00 | $0.00 | $1,620.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,774.16 | $0.00 | $0.00 | $1,774.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,601.42 | $0.00 | $0.00 | $1,601.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,526.76 | $0.00 | $0.00 | $1,526.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,499.72 | $0.00 | $0.00 | $1,499.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,359.12 | $0.00 | $0.00 | $1,359.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,372.72 | $0.00 | $0.00 | $1,372.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,394.02 | $0.00 | $0.00 | $1,394.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,427.02 | $0.00 | $0.00 | $1,427.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,450.04 | $0.00 | $0.00 | $1,450.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,498.64 | $0.00 | $0.00 | $1,498.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,498.64 | $0.00 | $14.99 | $1,513.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,506.88 | $0.00 | $0.00 | $1,506.88 | $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 | 101.69 | 102.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.12 | 75.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.12 | 75.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MEDINA JACQUELINE SUE CHECK 01031 C AD | $-2,429.14 | $0.00 |
| 02/26/2026 | PAYMENT | MEDINA JAQUELINE CASH | $-2,429.14 | $2,429.14 |
| 01/19/2026 | BILL | MEDINA GREGORY VON | $4,858.28 | $4,858.28 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-3,688.70 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $90.95 | $3,688.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-80.43 | $3,597.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,678.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,491.32 | $3,688.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $202.17 | $7,179.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,977.33 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,597.75 | $6,967.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,369.58 | $3,369.58 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,329.84 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-75.88 | $3,329.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,405.72 | $3,405.72 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,866.88 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-56.49 | $2,866.88 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $85.15 | $2,923.37 |
| 07/14/2023 | LIEN | 2021 Redemption Payment | $-3,447.84 | $2,838.22 |
| 07/14/2023 | LIEN | 2021 Redemption Interest/Fee | $319.80 | $6,286.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,838.22 | $5,966.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-58.13 | $3,128.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,186.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,045.91 | $3,196.17 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $175.70 | $6,242.08 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,066.38 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,128.04 | $6,056.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,928.34 | $2,928.34 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-43.62 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,318.48 | $43.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,362.10 | $2,362.10 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,318.78 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-43.62 | $2,318.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,362.40 | $2,362.40 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-37.64 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,805.00 | $37.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,842.64 | $1,842.64 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,823.40 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-37.64 | $1,823.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,861.04 | $1,861.04 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-25.64 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,851.76 | $25.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,877.40 | $1,877.40 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-658.60 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-18.30 | $658.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.90 | $676.90 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-18.52 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-667.78 | $18.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $686.30 | $686.30 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.52 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-669.30 | $18.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $687.82 | $687.82 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-18.94 | $0.00 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-689.74 | $18.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $708.68 | $708.68 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,351.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,351.84 | $1,351.84 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-821.37 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-821.37 | $821.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,642.74 | $1,642.74 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,592.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,592.86 | $1,592.86 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,640.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,640.98 | $1,640.98 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,670.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,670.40 | $1,670.40 |
| 01/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,693.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,693.26 | $1,693.26 |
| 01/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,620.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,620.48 | $1,620.48 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,643.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,643.24 | $1,643.24 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,620.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,620.18 | $1,620.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-887.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-887.08 | $887.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,774.16 | $1,774.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-800.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-800.71 | $800.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,601.42 | $1,601.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-763.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-763.38 | $763.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,526.76 | $1,526.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-749.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-749.86 | $749.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,499.72 | $1,499.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-679.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-679.56 | $679.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,359.12 | $1,359.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-686.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-686.36 | $686.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,372.72 | $1,372.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-697.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-697.01 | $697.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,394.02 | $1,394.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-713.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-713.51 | $713.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,427.02 | $1,427.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,450.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,450.04 | $1,450.04 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,450.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,450.04 | $1,450.04 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,498.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,498.64 | $1,498.64 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-764.31 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $14.99 | $764.31 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-749.32 | $749.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,498.64 | $1,498.64 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,506.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,506.88 | $1,506.88 |