Tax Account 06-170-04-004
Owners
MEDINA MICHAEL E/ MEDINA LORENA M
1266 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6113
Account Summary
| Account ID | 06-170-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,136.99 |
| Taxed incl Special Assessments | $3,136.99 |
| Paid | $1,568.49 |
| Bill Total | $3,168.36 |
| Interest | $31.37 |
| Bill Balance | $1,568.50 |
| Prior Billed* | $1,568.50 |
| Total Account Balance** | $1,599.87 |
| 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 | $3,182.02 | $0.00 | $0.00 | $3,182.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,219.62 | $0.00 | $0.00 | $3,219.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,068.42 | $0.00 | $0.00 | $3,068.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,145.52 | $0.00 | $0.00 | $3,145.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,235.66 | $0.00 | $0.00 | $2,235.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,229.38 | $0.00 | $0.00 | $2,229.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,950.54 | $0.00 | $0.00 | $1,950.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,952.90 | $0.00 | $0.00 | $1,952.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,700.08 | $0.00 | $0.00 | $1,700.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,685.94 | $0.00 | $0.00 | $1,685.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,605.36 | $0.00 | $0.00 | $1,605.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,594.94 | $0.00 | $0.00 | $1,594.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,619.67 | $0.00 | $0.00 | $1,619.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,604.78 | $0.00 | $0.00 | $1,604.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,821.14 | $0.00 | $0.00 | $1,821.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,836.42 | $0.00 | $0.00 | $1,836.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,819.16 | $0.00 | $0.00 | $1,819.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $699.94 | $0.00 | $0.00 | $699.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.84 | $169.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.62 | $124.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.08 | 21.74 | 21.78 | 21.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.07 | 48.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001603 | $-1,568.49 | $1,568.50 |
| 01/19/2026 | Bill | MEDINA MICHAEL E/ MEDINA LORENA M | $3,136.99 | $3,136.99 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.73 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.28 | $1,566.73 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,566.73 | $1,591.01 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.28 | $3,157.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,182.02 | $3,182.02 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.53 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $1,585.53 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $1,609.81 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,585.53 | $1,634.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,219.62 | $3,219.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.22 | $1,513.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.22 | $1,534.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.99 | $1,554.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,068.42 | $3,068.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,552.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.22 | $1,552.54 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.22 | $1,572.76 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,552.54 | $1,592.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,145.52 | $3,145.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.50 | $14.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.33 | $1,117.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,103.50 | $1,132.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,235.66 | $2,235.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $1,100.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.36 | $1,114.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $2,215.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,229.38 | $2,229.38 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-962.82 | $12.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-962.82 | $975.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.45 | $1,938.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,950.54 | $1,950.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-964.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $964.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.45 | $976.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-964.00 | $988.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,952.90 | $1,952.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-842.77 | $7.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.27 | $850.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-842.77 | $857.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,700.08 | $1,700.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-835.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $835.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-835.70 | $842.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.27 | $1,678.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,685.94 | $1,685.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-795.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $795.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-795.76 | $802.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $1,598.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,605.36 | $1,605.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-790.55 | $6.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-790.55 | $797.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $1,588.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,594.94 | $1,594.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-802.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $802.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-802.84 | $809.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $1,612.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,619.67 | $1,619.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-802.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-802.39 | $802.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,604.78 | $1,604.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-910.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-910.57 | $910.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,821.14 | $1,821.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-918.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-918.21 | $918.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,836.42 | $1,836.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-909.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-909.58 | $909.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,819.16 | $1,819.16 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-349.97 | $349.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $699.94 | $699.94 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-125.36 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $125.36 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-85.03 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $85.03 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-62.46 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.62 | $62.46 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |