Tax Account 06-142-12-004
Owners
MEDINA ROBERT H
722 E PARADISE DR
PUEBLO WEST, CO 81007-3940
Account Summary
| Account ID | 06-142-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 233 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,360.63 |
| Taxed incl Special Assessments | $2,360.63 |
| Paid | $1,180.32 |
| Bill Total | $2,360.63 |
| Interest | $0.00 |
| Bill Balance | $1,180.31 |
| Prior Billed* | $1,180.31 |
| Total Account Balance** | $1,180.31 |
| 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 | $2,155.76 | $0.00 | $21.56 | $2,177.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $2.87 | $146.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $2.59 | $131.83 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $2.59 | $131.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $4.32 | $148.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $10.00 | $8.57 | $161.37 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $10.00 | $12.78 | $235.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $5.70 | $290.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $9.56 | $328.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $10.00 | $16.66 | $304.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $8.46 | $290.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $8.82 | $229.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $10.00 | $15.20 | $278.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 32.47 | 16.39 | 16.41 | 16.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001828 | $-1,180.32 | $1,180.31 |
| 01/19/2026 | Bill | MEDINA ROBERT H | $2,360.63 | $2,360.63 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.83 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.61 | $1,081.83 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $21.56 | $1,099.44 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,077.88 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $1,095.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,155.76 | $2,155.76 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-466.57 | $8.93 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-466.57 | $475.50 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $942.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $951.00 | $951.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-136.65 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $136.65 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $137.09 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-136.65 | $137.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-136.21 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $136.21 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $136.65 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-136.21 | $137.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 12/07/2020 | LIEN | 2014 Tax Lien - Canceled | $-227.95 | $0.00 |
| 12/07/2020 | LIEN | 2013 Tax Lien - Canceled | $-247.76 | $227.95 |
| 11/05/2020 | LIEN | 2019 Tax Lien - Canceled | $-151.37 | $475.71 |
| 11/05/2020 | LIEN | 2018 Tax Lien - Canceled | $-136.83 | $627.08 |
| 11/05/2020 | LIEN | 2017 Tax Lien - Canceled | $-136.99 | $763.91 |
| 11/05/2020 | LIEN | 2016 Tax Lien - Canceled | $-153.32 | $900.90 |
| 11/05/2020 | LIEN | 2015 Tax Lien - Canceled | $-173.37 | $1,054.22 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $1,227.59 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-145.90 | $1,228.06 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $1,373.96 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $151.37 | $1,371.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $1,219.72 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $1,076.22 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-131.40 | $1,076.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $136.83 | $1,208.05 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $2.59 | $1,071.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $1,068.63 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $939.39 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $939.82 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $1,071.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $136.99 | $1,068.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $931.80 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $802.40 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $802.75 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $950.72 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $153.32 | $946.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $793.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-151.01 | $649.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $800.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $800.45 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $810.45 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $801.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $173.37 | $791.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $618.51 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $475.71 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $698.12 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $698.66 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $690.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $462.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $247.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-225.21 | $257.76 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $482.97 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $483.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $470.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $247.76 | $460.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-290.29 | $0.69 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $290.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-295.82 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $295.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-328.12 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $9.56 | $328.12 |
| 07/20/2010 | LIEN | 2008 Redemption Payment | $-349.77 | $318.56 |
| 07/20/2010 | LIEN | 2008 Redemption Interest/Fee | $33.39 | $668.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $634.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $316.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-294.38 | $326.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $620.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.66 | $610.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $316.38 | $594.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-290.48 | $0.00 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $8.46 | $290.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $0.00 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $229.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 09/26/2006 | LIEN | 2005 Redemption Payment | $-230.78 | $0.00 |
| 09/26/2006 | LIEN | 2005 Redemption Interest/Fee | $5.26 | $230.78 |
| 09/26/2006 | LIEN | 2004 Redemption Payment | $-299.08 | $225.52 |
| 09/26/2006 | LIEN | 2004 Redemption Interest/Fee | $42.87 | $524.60 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $481.73 |
| 08/24/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $702.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $225.52 | $693.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $468.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $256.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $498.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $508.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $494.71 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.21 | $484.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 10/30/2003 | LIEN | 2002 Redemption Payment | $-292.15 | $0.00 |
| 10/30/2003 | LIEN | 2002 Redemption Interest/Fee | $9.59 | $292.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-268.56 | $282.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $551.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $561.12 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.20 | $551.12 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $282.56 | $535.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |