Tax Account 06-114-13-016
Owners
MEDINA KATHERINE J / MEDINA TOMAS A, III
846 E ASHBURN DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-114-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 121 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $503.59 |
| 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 | $503.59 | $0.00 | $0.00 | $503.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $394.34 | $0.00 | $0.00 | $394.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $172.86 | $0.00 | $0.00 | $172.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $172.30 | $0.00 | $0.00 | $172.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $172.70 | $10.00 | $10.36 | $193.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $172.22 | $0.00 | $1.73 | $173.95 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $3.45 | $175.77 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $3.45 | $175.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $10.00 | $10.36 | $193.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $8.57 | $189.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $171.48 | $0.00 | $6.86 | $178.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $170.36 | $0.00 | $5.11 | $175.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $299.53 | $0.00 | $11.98 | $311.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $298.66 | $10.00 | $17.92 | $326.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $301.54 | $0.00 | $0.00 | $301.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $13.22 | $453.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $165.12 | $0.00 | $0.00 | $165.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $158.78 | $0.00 | $4.76 | $163.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $171.10 | $0.00 | $0.00 | $171.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $168.32 | $0.00 | $5.05 | $173.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $161.82 | $0.00 | $0.00 | $161.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $151.26 | $0.00 | $0.00 | $151.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.24 | $0.00 | $0.00 | $150.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $170.90 | $0.00 | $0.00 | $170.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $170.46 | $0.00 | $0.00 | $170.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $173.68 | $0.00 | $0.00 | $173.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $166.74 | $0.00 | $0.00 | $166.74 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | MEDINA KATHERINE J / MEDINA TOMAS A, III PAYIT PAID BY PAYMENT PROVIDER API | $-503.59 | $0.00 |
| 01/19/2026 | Bill | MEDINA KATHERINE J / MEDINA TOMAS A, III | $503.59 | $503.59 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-393.04 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $393.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $394.34 | $394.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.30 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-397.64 | $1.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $398.94 | $398.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-172.30 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $172.86 | $172.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-171.74 | $0.56 |
| 02/11/2022 | LIEN | 2020 Redemption Payment | $-221.82 | $172.30 |
| 02/11/2022 | LIEN | 2020 Redemption Interest/Fee | $14.76 | $394.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $172.30 | $379.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $207.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-182.47 | $207.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $390.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $400.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $390.12 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $207.06 | $379.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $172.70 | $172.70 |
| 07/17/2020 | LIEN | 2018 Redemption Payment | $-203.97 | $0.00 |
| 07/17/2020 | LIEN | 2018 Redemption Interest/Fee | $23.20 | $203.97 |
| 07/17/2020 | LIEN | 2017 Redemption Payment | $-224.10 | $180.77 |
| 07/17/2020 | LIEN | 2017 Redemption Interest/Fee | $43.13 | $404.87 |
| 07/17/2020 | LIEN | 2016 Redemption Payment | $-276.10 | $361.74 |
| 07/17/2020 | LIEN | 2016 Redemption Interest/Fee | $70.94 | $637.84 |
| 07/17/2020 | LIEN | 2015 Redemption Payment | $-271.31 | $566.90 |
| 07/17/2020 | LIEN | 2015 Redemption Interest/Fee | $76.40 | $838.21 |
| 07/17/2020 | LIEN | 2014 Redemption Payment | $-275.08 | $761.81 |
| 07/17/2020 | LIEN | 2014 Redemption Interest/Fee | $91.74 | $1,036.89 |
| 07/17/2020 | LIEN | 2013 Redemption Payment | $-290.34 | $945.15 |
| 07/17/2020 | LIEN | 2013 Redemption Interest/Fee | $109.87 | $1,235.49 |
| 07/17/2020 | LIEN | 2012 Redemption Payment | $-538.25 | $1,125.62 |
| 07/17/2020 | LIEN | 2012 Redemption Interest/Fee | $221.74 | $1,663.87 |
| 07/17/2020 | LIEN | 2011 Redemption Payment | $-611.01 | $1,442.13 |
| 07/17/2020 | LIEN | 2011 Redemption Interest/Fee | $272.43 | $2,053.14 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-173.38 | $1,780.71 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $1,954.09 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $1.73 | $1,954.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $172.22 | $1,952.93 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $1,780.71 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-175.20 | $1,781.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $180.77 | $1,956.48 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $1,775.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $1,772.26 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $1,599.94 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-175.40 | $1,600.51 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.45 | $1,775.91 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $180.97 | $1,772.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $1,591.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-182.74 | $1,418.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $1,601.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,602.13 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,612.13 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $1,602.13 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $205.16 | $1,591.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $1,386.61 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-179.49 | $1,213.81 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $1,393.30 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,393.72 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,403.72 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $1,393.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $194.91 | $1,385.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,190.24 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-177.92 | $1,018.90 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,196.82 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $1,197.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $183.34 | $1,190.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $171.48 | $1,007.04 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $835.56 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-175.06 | $835.97 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.11 | $1,011.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $180.47 | $1,005.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.36 | $825.45 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-310.77 | $655.09 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $965.86 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $11.98 | $966.60 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $316.51 | $954.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $299.53 | $638.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-316.58 | $338.58 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $655.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.92 | $665.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $647.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $338.58 | $637.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $298.66 | $298.66 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-301.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $301.54 | $301.54 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-304.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $304.58 | $304.58 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-453.78 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $13.22 | $453.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.56 | $440.56 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-447.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.36 | $447.36 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-165.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $165.12 | $165.12 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-163.54 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $4.76 | $163.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $158.78 | $158.78 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-171.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $171.10 | $171.10 |
| 08/05/2004 | PAYMENT | 2003 - Bill Payment | $-173.37 | $0.00 |
| 08/05/2004 | INTEREST | 2003 Interest/Penalty | $5.05 | $173.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $168.32 | $168.32 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-161.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $161.82 | $161.82 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-151.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $151.26 | $151.26 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-151.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $151.04 | $151.04 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-150.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.24 | $150.24 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-156.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.84 | $156.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-170.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $170.90 | $170.90 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-170.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $170.46 | $170.46 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.68 | $173.68 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.68 | $173.68 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $173.68 | $173.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-173.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $173.68 | $173.68 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-166.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $166.74 | $166.74 |