Tax Account 05-254-32-016
Owners
DOMINGUEZ JENNIFER REBECCA/ MEDINA JONATHAN N
1023 N GREENWOOD ST
PUEBLO, CO 81003-2929
Account Summary
| Account ID | 05-254-32-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.47 |
| Taxed incl Special Assessments | $1,334.47 |
| Paid | $1,334.47 |
| 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 | $1,334.47 | $0.00 | $0.00 | $1,334.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,049.38 | $0.00 | $0.00 | $1,049.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $661.18 | $0.00 | $0.00 | $661.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $616.50 | $0.00 | $6.17 | $622.67 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $637.24 | $0.00 | $19.12 | $656.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $407.80 | $0.00 | $8.16 | $415.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $407.80 | $0.00 | $0.00 | $407.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $284.90 | $0.00 | $0.00 | $284.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $287.74 | $0.00 | $0.00 | $287.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $283.02 | $0.00 | $0.00 | $283.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.96 | $0.00 | $0.00 | $281.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.59 | $0.00 | $0.00 | $377.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $365.00 | $0.00 | $0.00 | $365.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $469.08 | $0.00 | $0.00 | $469.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $458.80 | $0.00 | $0.00 | $458.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.98 | $0.00 | $0.00 | $410.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $389.52 | $0.00 | $0.00 | $389.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $379.50 | $0.00 | $0.00 | $379.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $7.99 | $274.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $0.00 | $5.24 | $267.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $231.84 | $10.00 | $16.23 | $258.07 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $234.16 | $0.00 | $0.00 | $234.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $0.00 | $6.94 | $238.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $188.44 | $14.85 | $11.31 | $214.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $280.66 | $14.85 | $16.84 | $312.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.96 | $0.00 | $0.00 | $302.96 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $306.28 | $0.00 | $0.00 | $306.28 | $0.00 | $0.00 | 8.9426 | 60B |
| 1988 REAL ESTATE TAXES | $293.64 | $0.00 | $0.00 | $293.64 | $0.00 | $0.00 | 8.9671 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.06 | 5.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-667.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-667.24 | $667.23 |
| 01/19/2026 | BILL | DOMINGUEZ JENNIFER REBECCA/ MEDINA JONATHAN N | $1,334.47 | $1,334.47 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.58 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.80 | $28.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,049.38 | $1,049.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-320.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.26 | $320.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-320.33 | $330.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.26 | $650.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $661.18 | $661.18 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-610.63 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $610.63 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $6.17 | $622.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $616.50 | $616.50 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-644.08 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $644.08 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $19.12 | $656.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $637.24 | $637.24 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-408.29 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $408.29 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $8.16 | $415.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $407.80 | $407.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-200.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.76 | $200.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-200.14 | $203.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.76 | $404.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $407.80 | $407.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-139.54 | $2.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.91 | $142.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-139.54 | $145.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $284.90 | $284.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-140.96 | $2.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.91 | $143.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-140.96 | $146.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.74 | $287.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-139.58 | $1.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-139.58 | $141.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $281.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $283.02 | $283.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-139.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $139.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-139.05 | $140.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $280.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $281.96 | $281.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-134.72 | $1.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-134.72 | $136.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $271.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $273.18 | $273.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-135.03 | $1.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-135.03 | $136.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $271.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $273.80 | $273.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-186.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $186.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-186.24 | $188.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $375.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.59 | $377.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-182.50 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-182.50 | $182.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $365.00 | $365.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-234.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-234.54 | $234.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $469.08 | $469.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-227.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-227.36 | $227.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $454.72 | $454.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-229.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-229.40 | $229.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $458.80 | $458.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-233.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-233.52 | $233.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.04 | $467.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $214.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $429.44 | $429.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-205.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-205.49 | $205.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.98 | $410.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-194.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-194.76 | $194.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $389.52 | $389.52 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-192.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.03 | $192.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $384.06 | $384.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-189.75 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-189.75 | $189.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $379.50 | $379.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-171.28 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-171.28 | $171.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $342.56 | $342.56 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-274.47 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $7.99 | $274.47 |
| 07/20/2001 | LIEN | 1999 Redemption Payment | $-316.43 | $266.48 |
| 07/20/2001 | LIEN | 1999 Redemption Interest/Fee | $44.43 | $582.91 |
| 07/20/2001 | LIEN | 1998 Redemption Payment | $-333.28 | $538.48 |
| 07/20/2001 | LIEN | 1998 Redemption Interest/Fee | $71.21 | $871.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $266.48 | $800.55 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $534.07 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $5.24 | $801.07 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $272.00 | $795.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $261.76 | $523.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $262.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-248.07 | $272.07 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $16.23 | $520.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $503.91 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $262.07 | $493.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $231.84 | $231.84 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-234.16 | $0.00 |
| 02/12/1998 | LIEN | 1996 Redemption Payment | $-265.90 | $234.16 |
| 02/12/1998 | LIEN | 1996 Redemption Interest/Fee | $22.70 | $500.06 |
| 02/12/1998 | LIEN | 1995 Redemption Payment | $-268.96 | $477.36 |
| 02/12/1998 | LIEN | 1995 Redemption Interest/Fee | $50.36 | $746.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $234.16 | $695.96 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $461.80 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $6.94 | $700.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $243.20 | $693.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $231.26 | $449.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-199.75 | $218.60 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $418.35 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $433.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $11.31 | $418.35 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $218.60 | $407.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $188.44 | $188.44 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-280.66 | $0.00 |
| 03/29/1995 | LIEN | 1993 Redemption Payment | $-343.91 | $280.66 |
| 03/29/1995 | LIEN | 1993 Redemption Interest/Fee | $27.56 | $624.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $280.66 | $597.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-297.50 | $316.35 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $613.85 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $628.70 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.84 | $613.85 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $316.35 | $597.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $280.66 | $280.66 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $303.58 | $303.58 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $303.58 | $303.58 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-302.96 | $0.00 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-306.28 | $302.96 |
| 03/31/1991 | PAYMENT | 1988 - Bill Payment | $-293.64 | $609.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.96 | $902.88 |
| 01/01/1990 | BILL | 1989 Tax Bill | $306.28 | $599.92 |
| 01/01/1989 | BILL | 1988 Tax Bill | $293.64 | $293.64 |