Tax Account 06-053-02-006
Owners
MEDINA FREDERICK C SR/MEDINA BRENDA L
1511 W CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-2012
Account Summary
| Account ID | 06-053-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 W CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,599.70 |
| Taxed incl Special Assessments | $2,599.70 |
| Paid | $2,599.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,599.70 | $0.00 | $0.00 | $2,599.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,525.22 | $0.00 | $0.00 | $2,525.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,555.24 | $0.00 | $0.00 | $2,555.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,056.58 | $0.00 | $0.00 | $2,056.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,108.66 | $0.00 | $0.00 | $2,108.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,832.82 | $0.00 | $0.00 | $1,832.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,827.84 | $0.00 | $0.00 | $1,827.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,649.50 | $0.00 | $0.00 | $1,649.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,651.50 | $0.00 | $0.00 | $1,651.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,614.34 | $0.00 | $0.00 | $1,614.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,600.92 | $0.00 | $0.00 | $1,600.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,472.86 | $0.00 | $0.00 | $1,472.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,231.26 | $0.00 | $0.00 | $1,231.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,287.26 | $0.00 | $0.00 | $1,287.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,275.42 | $0.00 | $0.00 | $1,275.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,399.68 | $0.00 | $0.00 | $1,399.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,376.62 | $0.00 | $0.00 | $1,376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,397.86 | $0.00 | $0.00 | $1,397.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,305.66 | $0.00 | $0.00 | $1,305.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,255.52 | $0.00 | $0.00 | $1,255.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $321.48 | $0.00 | $0.96 | $322.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $4.32 | $100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $3.22 | $95.36 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $92.88 | $10.00 | $6.04 | $108.92 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,299.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,299.85 | $1,299.85 |
| 01/19/2026 | BILL | MEDINA FREDERICK C SR/MEDINA BRENDA L | $2,599.70 | $2,599.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $1,242.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $1,262.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,242.82 | $1,282.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,525.22 | $2,525.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,257.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $1,277.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.83 | $1,297.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,555.24 | $2,555.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $1,014.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.74 | $1,028.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $2,043.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,056.58 | $2,056.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,040.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.78 | $1,054.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $2,095.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,108.66 | $2,108.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $904.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $916.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-904.66 | $928.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,832.82 | $1,832.82 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-902.17 | $11.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-902.17 | $913.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $1,816.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,827.84 | $1,827.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-814.22 | $10.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-814.22 | $824.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $1,638.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,649.50 | $1,649.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-815.22 | $10.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $825.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-815.22 | $836.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,651.50 | $1,651.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-800.26 | $6.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-800.26 | $807.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,607.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,614.34 | $1,614.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-793.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $793.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $800.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-793.55 | $807.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,600.92 | $1,600.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $730.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $736.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-730.08 | $742.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,472.86 | $1,472.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $610.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $615.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-610.29 | $620.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,231.26 | $1,231.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-638.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $638.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $643.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-638.07 | $649.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,287.26 | $1,287.26 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-637.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-637.71 | $637.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,275.42 | $1,275.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-699.84 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-699.84 | $699.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,399.68 | $1,399.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-706.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-706.01 | $706.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,412.02 | $1,412.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-688.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-688.31 | $688.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,376.62 | $1,376.62 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-698.93 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-698.93 | $698.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,397.86 | $1,397.86 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,305.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,305.66 | $1,305.66 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-627.76 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-627.76 | $627.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,255.52 | $1,255.52 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $277.84 | $277.84 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $259.74 | $259.74 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-98.86 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-96.94 | $0.00 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-225.50 | $96.94 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $0.96 | $322.44 |
| 05/13/1994 | LIEN | 1992 Tax Lien - Canceled | $-103.86 | $321.48 |
| 05/13/1994 | LIEN | 1991 Tax Lien - Canceled | $-105.30 | $425.34 |
| 05/13/1994 | LIEN | 1990 Tax Lien - Canceled | $-100.36 | $530.64 |
| 05/13/1994 | LIEN | 1989 Tax Lien - Canceled | $-116.92 | $631.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $321.48 | $747.92 |
| 12/06/1993 | PAYMENT | 1992 - Bill Payment | $-98.86 | $426.44 |
| 12/06/1993 | PAYMENT | 1991 - Bill Payment | $-100.30 | $525.30 |
| 12/06/1993 | PAYMENT | 1990 - Bill Payment | $-95.36 | $625.60 |
| 12/06/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $720.96 |
| 12/06/1993 | PAYMENT | 1989 - Bill Payment | $-98.92 | $730.96 |
| 12/06/1993 | INTEREST | 1992 Interest/Penalty | $2.88 | $829.88 |
| 12/06/1993 | INTEREST | 1991 Interest/Penalty | $4.32 | $827.00 |
| 12/06/1993 | INTEREST | 1990 Interest/Penalty | $3.22 | $822.68 |
| 12/06/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $819.46 |
| 12/06/1993 | INTEREST | 1989 Interest/Penalty | $6.04 | $809.46 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $103.86 | $803.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $699.56 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $105.30 | $603.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $498.28 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $100.36 | $402.30 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $301.94 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $116.92 | $209.80 |
| 01/01/1990 | BILL | 1989 Tax Bill | $92.88 | $92.88 |