Tax Account 06-061-03-011

Owners

MEDINA CARLOS G
160 S ENSENADA DR
PUEBLO WEST, CO 81007-2266

Account Summary

Account ID 06-061-03-011
Account Type Real Estate
Location 160 S ENSENADA DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $3,144.51
Taxed incl Special Assessments $3,144.51
Paid $3,144.51
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$3,144.51$0.00$0.00$3,144.51$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,996.80$0.00$0.00$2,996.80$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,032.24$0.00$0.00$3,032.24$0.00$0.009.990770E
2022 REAL ESTATE TAXES$415.22$0.00$0.00$415.22$0.00$0.009.901870E
2021 REAL ESTATE TAXES$413.88$0.00$0.00$413.88$0.00$0.009.869970E
2020 REAL ESTATE TAXES$360.24$0.00$0.00$360.24$0.00$0.009.892470E
2019 REAL ESTATE TAXES$358.76$0.00$0.00$358.76$0.00$0.009.865170E
2018 REAL ESTATE TAXES$373.32$0.00$0.00$373.32$0.00$0.009.870570E
2017 REAL ESTATE TAXES$373.78$0.00$0.00$373.78$0.00$0.009.882670E
2016 REAL ESTATE TAXES$460.78$0.00$0.00$460.78$0.00$0.009.907370E
2015 REAL ESTATE TAXES$456.92$0.00$0.00$456.92$0.00$0.009.824270E
2014 REAL ESTATE TAXES$457.28$0.00$0.00$457.28$0.00$0.009.832070E
2013 REAL ESTATE TAXES$454.30$0.00$0.00$454.30$0.00$0.009.767770E
2012 REAL ESTATE TAXES$581.95$0.00$0.00$581.95$0.00$0.009.813470E
2011 REAL ESTATE TAXES$580.24$0.00$0.00$580.24$0.00$0.009.807970E
2010 REAL ESTATE TAXES$732.32$0.00$7.32$739.64$0.00$0.009.902970E
2009 REAL ESTATE TAXES$738.96$0.00$0.00$738.96$0.00$0.009.985970E
2008 REAL ESTATE TAXES$576.42$0.00$0.00$576.42$0.00$0.009.989970E
2007 REAL ESTATE TAXES$585.32$0.00$0.00$585.32$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$331.30$0.00$0.00$331.30$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$318.58$0.00$0.00$318.58$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$278.04$0.00$2.78$280.82$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$273.54$0.00$0.00$273.54$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$262.94$0.00$0.00$262.94$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$245.80$0.00$0.00$245.80$0.00$0.009.951570E
2000 REAL ESTATE TAXES$130.18$0.00$0.00$130.18$0.00$0.009.936570E
1999 REAL ESTATE TAXES$129.48$0.00$0.00$129.48$0.00$0.009.883470E
1998 REAL ESTATE TAXES$105.24$0.00$0.00$105.24$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$107.34$14.85$6.44$128.63$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$114.68$0.00$0.00$114.68$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$114.40$0.00$0.00$114.40$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$2.67$91.79$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$0.00$85.56$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund43.2643.70.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund45.5646.02.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund45.5646.02.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund1.311.32.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund1.311.32.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund1.131.14.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund1.131.14.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund1.191.20.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund1.191.20.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund1.071.08.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.071.08.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.071.08.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.071.08.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund1.381.39.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTPENNYMAC ACH$-1,572.25$0.00
02/26/2026PAYMENTCOTALITYTS ACH PENNYMAC$-1,572.26$1,572.25
01/19/2026BILLMEDINA CARLOS G$3,144.51$3,144.51
06/12/2025PAYMENT2024 - Bill Payment$-23.01$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,475.39$23.01
02/25/2025PAYMENT2024 - Bill Payment$-23.01$1,498.40
02/25/2025PAYMENT2024 - Bill Payment$-1,475.39$1,521.41
01/01/2025BILL2024 Tax Bill$2,996.80$2,996.80
06/12/2024PAYMENT2023 - Bill Payment$-23.01$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,493.11$23.01
02/29/2024PAYMENT2023 - Bill Payment$-1,493.11$1,516.12
02/29/2024PAYMENT2023 - Bill Payment$-23.01$3,009.23
01/01/2024BILL2023 Tax Bill$3,032.24$3,032.24
04/26/2023PAYMENT2022 - Bill Payment$-1.32$0.00
04/26/2023PAYMENT2022 - Bill Payment$-413.90$1.32
01/01/2023BILL2022 Tax Bill$415.22$415.22
04/05/2022PAYMENT2021 - Bill Payment$-1.32$0.00
04/05/2022PAYMENT2021 - Bill Payment$-412.56$1.32
01/01/2022BILL2021 Tax Bill$413.88$413.88
03/03/2021PAYMENT2020 - Bill Payment$-1.14$0.00
03/03/2021PAYMENT2020 - Bill Payment$-359.10$1.14
01/01/2021BILL2020 Tax Bill$360.24$360.24
02/21/2020PAYMENT2019 - Bill Payment$-357.62$0.00
02/21/2020PAYMENT2019 - Bill Payment$-1.14$357.62
01/01/2020BILL2019 Tax Bill$358.76$358.76
02/15/2019PAYMENT2018 - Bill Payment$-1.20$0.00
02/15/2019PAYMENT2018 - Bill Payment$-372.12$1.20
01/01/2019BILL2018 Tax Bill$373.32$373.32
02/13/2018PAYMENT2017 - Bill Payment$-372.58$0.00
02/13/2018PAYMENT2017 - Bill Payment$-1.20$372.58
01/01/2018BILL2017 Tax Bill$373.78$373.78
03/07/2017PAYMENT2016 - Bill Payment$-1.08$0.00
03/07/2017PAYMENT2016 - Bill Payment$-459.70$1.08
01/01/2017BILL2016 Tax Bill$460.78$460.78
02/08/2016PAYMENT2015 - Bill Payment$-1.08$0.00
02/08/2016PAYMENT2015 - Bill Payment$-455.84$1.08
01/01/2016BILL2015 Tax Bill$456.92$456.92
03/24/2015PAYMENT2014 - Bill Payment$-456.20$0.00
03/24/2015PAYMENT2014 - Bill Payment$-1.08$456.20
01/01/2015BILL2014 Tax Bill$457.28$457.28
03/06/2014PAYMENT2013 - Bill Payment$-1.08$0.00
03/06/2014PAYMENT2013 - Bill Payment$-453.22$1.08
01/01/2014BILL2013 Tax Bill$454.30$454.30
02/26/2013PAYMENT2012 - Bill Payment$-580.56$0.00
02/26/2013PAYMENT2012 - Bill Payment$-1.39$580.56
01/01/2013BILL2012 Tax Bill$581.95$581.95
02/17/2012PAYMENT2011 - Bill Payment$-580.24$0.00
01/01/2012BILL2011 Tax Bill$580.24$580.24
07/21/2011PAYMENT2010 - Bill Payment$-373.48$0.00
07/21/2011INTEREST2010 Interest/Penalty$7.32$373.48
03/07/2011PAYMENT2010 - Bill Payment$-366.16$366.16
01/01/2011BILL2010 Tax Bill$732.32$732.32
04/05/2010PAYMENT2009 - Bill Payment$-738.96$0.00
01/01/2010BILL2009 Tax Bill$738.96$738.96
05/29/2009PAYMENT2008 - Bill Payment$-288.21$0.00
02/26/2009PAYMENT2008 - Bill Payment$-288.21$288.21
01/01/2009BILL2008 Tax Bill$576.42$576.42
06/02/2008PAYMENT2007 - Bill Payment$-292.66$0.00
02/26/2008PAYMENT2007 - Bill Payment$-292.66$292.66
01/01/2008BILL2007 Tax Bill$585.32$585.32
04/24/2007PAYMENT2006 - Bill Payment$-165.65$0.00
02/26/2007PAYMENT2006 - Bill Payment$-165.65$165.65
01/01/2007BILL2006 Tax Bill$331.30$331.30
04/17/2006PAYMENT2005 - Bill Payment$-318.58$0.00
01/01/2006BILL2005 Tax Bill$318.58$318.58
07/18/2005PAYMENT2004 - Bill Payment$-141.80$0.00
07/18/2005INTEREST2004 Interest/Penalty$2.78$141.80
03/04/2005PAYMENT2004 - Bill Payment$-139.02$139.02
01/01/2005BILL2004 Tax Bill$278.04$278.04
04/14/2004PAYMENT2003 - Bill Payment$-273.54$0.00
01/01/2004BILL2003 Tax Bill$273.54$273.54
01/23/2003PAYMENT2002 - Bill Payment$-262.94$0.00
01/01/2003BILL2002 Tax Bill$262.94$262.94
02/06/2002PAYMENT2001 - Bill Payment$-245.80$0.00
01/01/2002BILL2001 Tax Bill$245.80$245.80
02/01/2001PAYMENT2000 - Bill Payment$-130.18$0.00
01/01/2001BILL2000 Tax Bill$130.18$130.18
03/14/2000PAYMENT1999 - Bill Payment$-129.48$0.00
01/01/2000BILL1999 Tax Bill$129.48$129.48
01/26/1999PAYMENT1998 - Bill Payment$-105.24$0.00
01/01/1999BILL1998 Tax Bill$105.24$105.24
10/29/1998LIEN1997 Redemption Payment$-141.18$0.00
10/29/1998LIEN1997 Redemption Interest/Fee$8.55$141.18
10/22/1998PAYMENT1997 - Bill Payment$-113.78$132.63
10/22/1998PAYMENT1997 - Bill Payment$-14.85$246.41
10/22/1998INTEREST1997 Interest/Penalty$14.85$261.26
10/22/1998INTEREST1997 Interest/Penalty$6.44$246.41
10/20/1998LIEN1997 Tax Lien$132.63$239.97
01/01/1998BILL1997 Tax Bill$107.34$107.34
02/24/1997PAYMENT1996 - Bill Payment$-114.68$0.00
01/01/1997BILL1996 Tax Bill$114.68$114.68
02/09/1996PAYMENT1995 - Bill Payment$-114.40$0.00
01/01/1996BILL1995 Tax Bill$114.40$114.40
04/10/1995PAYMENT1994 - Bill Payment$-89.12$0.00
01/01/1995BILL1994 Tax Bill$89.12$89.12
07/22/1994PAYMENT1993 - Bill Payment$-91.79$0.00
07/22/1994INTEREST1993 Interest/Penalty$2.67$91.79
01/01/1994BILL1993 Tax Bill$89.12$89.12
02/16/1993PAYMENT1992 - Bill Payment$-89.12$0.00
01/01/1993BILL1992 Tax Bill$89.12$89.12
01/23/1992PAYMENT1991 - Bill Payment$-89.12$0.00
01/01/1992BILL1991 Tax Bill$89.12$89.12
04/05/1991PAYMENT1990 - Bill Payment$-85.56$0.00
01/01/1991BILL1990 Tax Bill$85.56$85.56