Tax Account 05-253-16-013
Owners
MEDINA CARLOS BUENDIA
1118 CLAIBORNE RD
COLORADO SPRINGS, CO 80906-5513
MATEOS GUDELIA SEVILLA
Account Summary
| Account ID | 05-253-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $438.54 |
| Taxed incl Special Assessments | $438.54 |
| Paid | $451.70 |
| 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 | $438.54 | $0.00 | $13.16 | $451.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $103.64 | $0.00 | $0.00 | $103.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $104.70 | $0.00 | $3.14 | $107.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $935.16 | $10.00 | $56.10 | $1,001.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $964.84 | $0.00 | $38.59 | $1,003.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $528.96 | $0.00 | $15.87 | $544.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $204.90 | $0.00 | $4.09 | $208.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $206.92 | $0.00 | $0.00 | $206.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $198.68 | $0.00 | $1.98 | $200.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $197.94 | $0.00 | $0.00 | $197.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $187.28 | $0.00 | $0.00 | $187.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $187.70 | $0.00 | $0.00 | $187.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $230.25 | $0.00 | $0.00 | $230.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $219.60 | $0.00 | $8.78 | $228.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $272.46 | $0.00 | $0.00 | $272.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $264.26 | $0.00 | $7.93 | $272.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $275.66 | $10.00 | $16.54 | $302.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $561.20 | $10.00 | $33.67 | $604.87 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $539.98 | $0.00 | $21.60 | $561.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $516.76 | $10.00 | $36.17 | $562.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $491.32 | $0.00 | $83.52 | $574.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $484.42 | $10.00 | $12.11 | $506.53 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.14 | $0.00 | $0.00 | $434.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $404.88 | $10.00 | $24.29 | $439.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $408.94 | $0.00 | $0.00 | $408.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $358.92 | $0.00 | $0.00 | $358.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $0.00 | $0.00 | $365.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $405.38 | $0.00 | $0.00 | $405.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $390.78 | $0.00 | $0.00 | $390.78 | $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 | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | MEDINA CARLOS BUENDIA PAYIT PAID BY PAYMENT PROVIDER API | $-451.70 | $0.00 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $6.58 | $451.70 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $6.58 | $445.12 |
| 01/19/2026 | BILL | MEDINA CARLOS BUENDIA | $438.54 | $438.54 |
| 04/29/2025 | LIEN | 2023 Redemption Payment | $-126.95 | $0.00 |
| 04/29/2025 | LIEN | 2023 Redemption Interest/Fee | $14.11 | $126.95 |
| 04/29/2025 | LIEN | 2022 Redemption Payment | $-1,265.86 | $112.84 |
| 04/29/2025 | LIEN | 2022 Redemption Interest/Fee | $248.60 | $1,378.70 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.06 | $1,130.10 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $1,138.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $103.64 | $1,233.74 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-8.30 | $1,130.10 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-99.54 | $1,138.40 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $3.14 | $1,237.94 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $112.84 | $1,234.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.70 | $1,121.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-972.10 | $1,017.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,989.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $1,999.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $56.10 | $2,018.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,962.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,017.26 | $1,952.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $935.16 | $935.16 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $0.00 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-984.63 | $18.80 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $38.59 | $1,003.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $964.84 | $964.84 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $0.00 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-534.76 | $10.07 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $15.87 | $544.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $528.96 | $528.96 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-259.66 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $259.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $269.44 | $269.44 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-99.33 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $99.33 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $4.09 | $103.47 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $99.38 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-101.30 | $103.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $204.90 | $204.90 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-198.72 | $8.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $206.92 | $206.92 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-195.25 | $5.41 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $1.98 | $200.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $198.68 | $198.68 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-192.58 | $5.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $197.94 | $197.94 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-91.11 | $2.53 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $93.64 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-91.11 | $96.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.28 | $187.28 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-182.64 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $182.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $187.70 | $187.70 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-224.10 | $6.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $230.25 | $230.25 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-228.38 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $8.78 | $228.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $219.60 | $219.60 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-136.23 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-136.23 | $136.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $272.46 | $272.46 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-272.19 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $7.93 | $272.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $264.26 | $264.26 |
| 11/10/2009 | LIEN | 2008 Redemption Payment | $-326.44 | $0.00 |
| 11/10/2009 | LIEN | 2008 Redemption Interest/Fee | $12.24 | $326.44 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $314.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-292.20 | $324.20 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.54 | $616.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $599.86 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $314.20 | $589.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $275.66 | $275.66 |
| 11/04/2008 | LIEN | 2007 Redemption Payment | $-635.18 | $0.00 |
| 11/04/2008 | LIEN | 2007 Redemption Interest/Fee | $18.31 | $635.18 |
| 11/04/2008 | LIEN | 2006 Redemption Payment | $-679.90 | $616.87 |
| 11/04/2008 | LIEN | 2006 Redemption Interest/Fee | $113.32 | $1,296.77 |
| 11/04/2008 | LIEN | 2005 Redemption Payment | $-751.10 | $1,183.45 |
| 11/04/2008 | LIEN | 2005 Redemption Interest/Fee | $184.17 | $1,934.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-594.87 | $1,750.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,345.25 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.67 | $2,355.25 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,321.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $616.87 | $2,311.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.20 | $1,694.71 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-561.58 | $1,133.51 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $21.60 | $1,695.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $566.58 | $1,673.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $539.98 | $1,106.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-552.93 | $566.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,119.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,129.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $36.17 | $1,119.86 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $566.93 | $1,083.69 |
| 09/15/2006 | PAYMENT | 2004 - Bill Payment | $-574.84 | $516.76 |
| 09/15/2006 | INTEREST | 2004 Interest/Penalty | $83.52 | $1,091.60 |
| 09/15/2006 | LIEN | 2003 Redemption Payment | $-339.72 | $1,008.08 |
| 09/15/2006 | LIEN | 2003 Redemption Interest/Fee | $71.40 | $1,347.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $516.76 | $1,276.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $491.32 | $759.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-254.32 | $268.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $522.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $532.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.11 | $522.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $268.32 | $510.53 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $242.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $484.42 | $484.42 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $262.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $524.66 | $524.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $236.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $473.58 | $473.58 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-220.98 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-220.98 | $220.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $441.96 | $441.96 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-217.07 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-217.07 | $217.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.14 | $434.14 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-429.17 | $0.00 |
| 10/13/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $429.17 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $439.17 |
| 10/13/1999 | INTEREST | 1998 Interest/Penalty | $24.29 | $429.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $404.88 | $404.88 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-408.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $408.94 | $408.94 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-358.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $358.92 | $358.92 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-365.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.52 | $365.52 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $356.78 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $356.78 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $405.38 | $405.38 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-405.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $405.38 | $405.38 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-390.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $390.78 | $390.78 |