Tax Account 06-104-15-036
Owners
MEDINA ALEXANDER
356 S LITTLER DR E
PUEBLO WEST, CO 81007-6022
MEDINA SHEENA
Account Summary
| Account ID | 06-104-15-036 |
|---|---|
| Account Type | Real Estate |
| Location | 356 S LITTLER DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,053.54 |
| Taxed incl Special Assessments | $3,053.54 |
| Paid | $1,526.77 |
| Bill Total | $3,053.54 |
| Interest | $0.00 |
| Bill Balance | $1,526.77 |
| Prior Billed* | $1,526.77 |
| Total Account Balance** | $1,526.77 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,735.48 | $0.00 | $0.00 | $2,735.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,766.92 | $0.00 | $0.00 | $2,766.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,621.88 | $0.00 | $0.00 | $2,621.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,797.72 | $0.00 | $0.00 | $1,797.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,750.66 | $0.00 | $0.00 | $1,750.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,746.10 | $0.00 | $0.00 | $1,746.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,545.40 | $0.00 | $0.00 | $1,545.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,320.96 | $0.00 | $0.00 | $1,320.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,299.56 | $0.00 | $0.00 | $1,299.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,288.76 | $0.00 | $0.00 | $1,288.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,300.50 | $0.00 | $0.00 | $1,300.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,292.06 | $0.00 | $0.00 | $1,292.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,336.56 | $0.00 | $0.00 | $1,336.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,324.26 | $0.00 | $0.00 | $1,324.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,383.94 | $0.00 | $0.00 | $1,383.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,395.04 | $0.00 | $0.00 | $1,395.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,414.58 | $0.00 | $0.00 | $1,414.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,436.40 | $0.00 | $0.00 | $1,436.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,342.88 | $0.00 | $0.00 | $1,342.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,388.16 | $0.00 | $0.00 | $1,388.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,297.68 | $0.00 | $0.00 | $1,297.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,368.26 | $0.00 | $0.00 | $1,368.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,360.94 | $0.00 | $0.00 | $1,360.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,209.24 | $0.00 | $0.00 | $1,209.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $12.15 | $11.71 | $219.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $12.15 | $10.35 | $195.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $10.00 | $10.35 | $192.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 21.21 | 21.23 | 21.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,526.77 | $1,526.77 |
| 01/19/2026 | Bill | MEDINA ALEXANDER | $3,053.54 | $3,053.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.51 | $21.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.23 | $1,367.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,346.51 | $1,388.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,735.48 | $2,735.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.23 | $21.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.23 | $1,383.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.23 | $1,404.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,766.92 | $2,766.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,293.67 | $17.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $1,310.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,293.67 | $1,328.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,621.88 | $2,621.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-887.31 | $11.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-887.31 | $898.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $1,786.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.72 | $1,797.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-864.10 | $11.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.10 | $875.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.23 | $1,739.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,750.66 | $1,750.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-861.82 | $11.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.23 | $873.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-861.82 | $884.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,746.10 | $1,746.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-762.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $762.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $772.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-762.84 | $782.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,545.40 | $1,545.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-652.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $652.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-652.06 | $660.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $1,312.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,320.96 | $1,320.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.22 | $5.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $649.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.22 | $655.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,299.56 | $1,299.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-638.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $638.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $644.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-638.82 | $649.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,288.76 | $1,288.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-644.64 | $5.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-644.64 | $650.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $1,294.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,300.50 | $1,300.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-640.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $640.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $646.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-640.42 | $651.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,292.06 | $1,292.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-662.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $662.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-662.51 | $668.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $1,330.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,336.56 | $1,336.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-662.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-662.13 | $662.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,324.26 | $1,324.26 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-691.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-691.97 | $691.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,383.94 | $1,383.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-697.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-697.52 | $697.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,395.04 | $1,395.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-707.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-707.29 | $707.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,414.58 | $1,414.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-718.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-718.20 | $718.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,436.40 | $1,436.40 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-671.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-671.44 | $671.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,342.88 | $1,342.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,321.14 | $1,321.14 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,388.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,388.16 | $1,388.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-648.84 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-648.84 | $648.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,297.68 | $1,297.68 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-684.13 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-684.13 | $684.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,368.26 | $1,368.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-680.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-680.47 | $680.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,360.94 | $1,360.94 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-604.62 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-604.62 | $604.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,209.24 | $1,209.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 11/25/1996 | LIEN | 1995 Redemption Payment | $-235.20 | $0.00 |
| 11/25/1996 | LIEN | 1995 Redemption Interest/Fee | $12.20 | $235.20 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $223.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-206.85 | $235.15 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $442.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $430.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $223.00 | $418.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-182.89 | $12.15 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $195.04 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $10.35 | $182.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 11/29/1994 | LIEN | 1993 Redemption Payment | $-191.85 | $0.00 |
| 11/29/1994 | LIEN | 1993 Redemption Interest/Fee | $10.86 | $191.85 |
| 11/29/1994 | LIEN | 1992 Redemption Payment | $-231.45 | $180.99 |
| 11/29/1994 | LIEN | 1992 Redemption Interest/Fee | $34.56 | $412.44 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-175.99 | $377.88 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $3.45 | $553.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $180.99 | $550.42 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $369.43 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $196.89 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.89 | $206.89 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.35 | $389.78 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $379.43 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $196.89 | $369.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |