Tax Account 05-353-06-021
Owners
MEDINA REBECCA/TOVAR REBECCA
PO BOX 2483
PUEBLO, CO 81004-0481
Account Summary
| Account ID | 05-353-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.55 |
| Taxed incl Special Assessments | $653.55 |
| Paid | $653.55 |
| 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 | $653.55 | $0.00 | $0.00 | $653.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $696.42 | $0.00 | $0.00 | $696.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $646.90 | $0.00 | $0.00 | $646.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $228.94 | $0.00 | $0.00 | $228.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $229.10 | $0.00 | $0.00 | $229.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $207.40 | $0.00 | $0.00 | $207.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $207.00 | $0.00 | $0.00 | $207.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $206.20 | $0.00 | $0.00 | $206.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $206.62 | $0.00 | $4.14 | $210.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $207.08 | $10.00 | $12.43 | $229.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $208.72 | $0.00 | $2.09 | $210.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $203.74 | $0.00 | $6.11 | $209.85 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $216.26 | $0.00 | $0.00 | $216.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $209.60 | $0.00 | $8.38 | $217.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $212.76 | $10.80 | $12.77 | $236.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $216.58 | $0.00 | $0.00 | $216.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $225.00 | $0.00 | $0.00 | $225.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $215.32 | $0.00 | $8.61 | $223.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $225.10 | $0.00 | $9.00 | $234.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $221.94 | $0.00 | $8.88 | $230.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $218.22 | $10.00 | $13.09 | $241.31 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MEDINA REBECCA/TOVAR REBECCA CHECK 000000000001056 | $-653.55 | $0.00 |
| 01/19/2026 | BILL | MEDINA REBECCA/TOVAR REBECCA | $653.55 | $653.55 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.46 | $692.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $696.42 | $696.42 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-700.56 | $3.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $704.02 | $704.02 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-641.58 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.02 | $641.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $644.60 | $644.60 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.51 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-321.94 | $1.51 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.51 | $323.45 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-321.94 | $324.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $646.90 | $646.90 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-227.88 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $227.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $228.94 | $228.94 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $0.00 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-228.04 | $1.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.10 | $229.10 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-204.24 | $1.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $205.30 | $205.30 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-206.34 | $1.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $207.40 | $207.40 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-206.22 | $0.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $207.00 | $207.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-205.42 | $0.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $206.20 | $206.20 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-209.96 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $209.96 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $4.14 | $210.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $206.62 | $206.62 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $10.00 |
| 10/06/2014 | PAYMENT | 2013 - Bill Payment | $-218.68 | $10.83 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $12.43 | $229.51 |
| 10/06/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $217.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $207.08 | $207.08 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-210.02 | $0.79 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $2.09 | $210.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $208.72 | $208.72 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-209.85 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $6.11 | $209.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $203.74 | $203.74 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-216.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $216.26 | $216.26 |
| 12/28/2010 | LIEN | 2009 Redemption Payment | $-232.28 | $0.00 |
| 12/28/2010 | LIEN | 2009 Redemption Interest/Fee | $9.30 | $232.28 |
| 12/28/2010 | LIEN | 2008 Redemption Payment | $-286.40 | $222.98 |
| 12/28/2010 | LIEN | 2008 Redemption Interest/Fee | $38.07 | $509.38 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-217.98 | $471.31 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $8.38 | $689.29 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $222.98 | $680.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $209.60 | $457.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $248.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-225.53 | $259.13 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $484.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.77 | $473.86 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $248.33 | $461.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $212.76 | $212.76 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-108.29 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-108.29 | $108.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $216.58 | $216.58 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-112.50 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-112.50 | $112.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $225.00 | $225.00 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-223.93 | $0.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $8.61 | $223.93 |
| 08/11/2006 | LIEN | 2004 Redemption Payment | $-267.59 | $215.32 |
| 08/11/2006 | LIEN | 2004 Redemption Interest/Fee | $28.49 | $482.91 |
| 08/11/2006 | LIEN | 2003 Redemption Payment | $-289.86 | $454.42 |
| 08/11/2006 | LIEN | 2003 Redemption Interest/Fee | $54.04 | $744.28 |
| 08/11/2006 | LIEN | 2002 Redemption Payment | $-331.02 | $690.24 |
| 08/11/2006 | LIEN | 2002 Redemption Interest/Fee | $85.71 | $1,021.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $215.32 | $935.55 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-234.10 | $720.23 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $9.00 | $954.33 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $239.10 | $945.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $225.10 | $706.23 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-230.82 | $481.13 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $8.88 | $711.95 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $235.82 | $703.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $221.94 | $467.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-231.31 | $245.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $476.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $486.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.09 | $476.62 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $245.31 | $463.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $218.22 | $218.22 |