Tax Account 06-132-04-005
Owners
MEDINA FRANK S TRUST
110 E ARVADA DR
PUEBLO WEST, CO 81007-2792
Account Summary
| Account ID | 06-132-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 110 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,241.31 |
| Taxed incl Special Assessments | $2,241.31 |
| Paid | $2,241.31 |
| 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 | $2,241.31 | $0.00 | $0.00 | $2,241.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,098.70 | $0.00 | $0.00 | $2,098.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,122.80 | $0.00 | $0.00 | $2,122.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,984.72 | $0.00 | $0.00 | $1,984.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,032.70 | $0.00 | $40.65 | $2,073.35 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,541.22 | $0.00 | $0.00 | $1,541.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,536.82 | $0.00 | $0.00 | $1,536.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,318.86 | $0.00 | $0.00 | $1,318.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,320.46 | $0.00 | $0.00 | $1,320.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,242.42 | $0.00 | $0.00 | $1,242.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,232.08 | $0.00 | $0.00 | $1,232.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,107.52 | $0.00 | $0.00 | $1,107.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,180.46 | $0.00 | $0.00 | $1,180.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,169.60 | $0.00 | $0.00 | $1,169.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,272.82 | $0.00 | $0.00 | $1,272.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,278.72 | $0.00 | $0.00 | $1,278.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,298.44 | $0.00 | $0.00 | $1,298.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,053.92 | $0.00 | $0.00 | $1,053.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,086.24 | $0.00 | $0.00 | $1,086.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,068.64 | $0.00 | $0.00 | $1,068.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,117.78 | $0.00 | $0.00 | $1,117.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,044.92 | $0.00 | $0.00 | $1,044.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $997.62 | $0.00 | $0.00 | $997.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $864.82 | $0.00 | $0.00 | $864.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $970.18 | $0.00 | $0.00 | $970.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .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 | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | MEDINA FRANK S TRUST DR-4247 2231 LB JP | $-2,241.31 | $0.00 |
| 01/19/2026 | Bill | MEDINA FRANK S TRUST | $2,241.31 | $2,241.31 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,064.96 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.74 | $2,064.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,098.70 | $2,098.70 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-33.74 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,089.06 | $33.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,122.80 | $2,122.80 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.14 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,958.58 | $26.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,984.72 | $1,984.72 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-2,046.69 | $26.66 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $40.65 | $2,073.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,032.70 | $2,032.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.73 | $9.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.73 | $770.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $1,531.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,541.22 | $1,541.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.53 | $9.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-758.53 | $768.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $1,526.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,536.82 | $1,536.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-651.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $651.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-651.01 | $659.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $1,310.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,318.86 | $1,318.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-651.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $651.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-651.81 | $660.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $1,312.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,320.46 | $1,320.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.89 | $5.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.89 | $621.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $1,237.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,242.42 | $1,242.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-610.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $610.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.72 | $616.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,226.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.08 | $1,232.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-552.56 | $4.81 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-552.56 | $557.37 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $1,109.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,114.74 | $1,114.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $548.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-548.95 | $553.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,102.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,107.52 | $1,107.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-585.13 | $5.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $590.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-585.13 | $595.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,180.46 | $1,180.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-584.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-584.80 | $584.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.60 | $1,169.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-636.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-636.41 | $636.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,272.82 | $1,272.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-641.60 | $641.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.20 | $1,283.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-639.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-639.36 | $639.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,278.72 | $1,278.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-649.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.22 | $649.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,298.44 | $1,298.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-548.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-548.01 | $548.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,096.02 | $1,096.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-526.96 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-526.96 | $526.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,053.92 | $1,053.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-543.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-543.12 | $543.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,086.24 | $1,086.24 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-534.32 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-534.32 | $534.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,068.64 | $1,068.64 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-558.89 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-558.89 | $558.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,117.78 | $1,117.78 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-522.46 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-522.46 | $522.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,044.92 | $1,044.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-498.81 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-498.81 | $498.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $997.62 | $997.62 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-432.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-432.41 | $432.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $864.82 | $864.82 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-485.09 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-485.09 | $485.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $970.18 | $970.18 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-81.49 | $0.00 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |