Tax Account 06-242-02-024
Owners
MEDINA FRED A
153 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3024
MEDINA HELEN
Account Summary
| Account ID | 06-242-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 153 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,040.06 |
| Taxed incl Special Assessments | $2,040.06 |
| Paid | $2,040.06 |
| 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 | $2,040.06 | $0.00 | $0.00 | $2,040.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,583.02 | $0.00 | $0.00 | $1,583.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,601.20 | $0.00 | $0.00 | $1,601.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,357.60 | $0.00 | $0.00 | $1,357.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,391.78 | $0.00 | $0.00 | $1,391.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,030.14 | $0.00 | $0.00 | $1,030.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,027.14 | $0.00 | $0.00 | $1,027.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $763.26 | $0.00 | $0.00 | $763.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $764.18 | $0.00 | $0.00 | $764.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $703.90 | $0.00 | $0.00 | $703.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $698.04 | $0.00 | $0.00 | $698.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $644.00 | $0.00 | $0.00 | $644.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $671.84 | $0.00 | $0.00 | $671.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $665.66 | $0.00 | $0.00 | $665.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $813.42 | $0.00 | $0.00 | $813.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $820.84 | $0.00 | $0.00 | $820.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $854.14 | $0.00 | $0.00 | $854.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $884.72 | $0.00 | $0.00 | $884.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $789.58 | $0.00 | $0.00 | $789.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $809.06 | $0.00 | $0.00 | $809.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $81.60 | $0.00 | $1.63 | $83.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $42.06 | $0.00 | $0.00 | $42.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,020.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,020.03 | $1,020.03 |
| 01/19/2026 | Bill | MEDINA FRED A | $2,040.06 | $2,040.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-778.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.33 | $778.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.33 | $791.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-778.18 | $804.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,583.02 | $1,583.02 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,574.54 | $26.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,601.20 | $1,601.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,339.72 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.88 | $1,339.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,357.60 | $1,357.60 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,373.90 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $1,373.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,391.78 | $1,391.78 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,016.94 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $1,016.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,030.14 | $1,030.14 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,013.94 | $13.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,027.14 | $1,027.14 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-753.52 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $753.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $763.26 | $763.26 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-754.44 | $9.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $764.18 | $764.18 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-697.88 | $6.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $703.90 | $703.90 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-692.02 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $692.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $698.04 | $698.04 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-642.62 | $5.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $648.20 | $648.20 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-638.42 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $638.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $644.00 | $644.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-333.02 | $2.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $335.92 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-333.02 | $338.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $671.84 | $671.84 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-332.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-332.83 | $332.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $665.66 | $665.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-406.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-406.71 | $406.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $813.42 | $813.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-410.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-410.42 | $410.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $820.84 | $820.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-427.07 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-427.07 | $427.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $854.14 | $854.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-433.66 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-433.66 | $433.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $867.32 | $867.32 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-460.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.03 | $460.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $920.06 | $920.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-442.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-442.36 | $442.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $884.72 | $884.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-401.29 | $401.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $802.58 | $802.58 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-789.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.58 | $789.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-404.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-404.53 | $404.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $809.06 | $809.06 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-83.23 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.63 | $83.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $81.60 | $81.60 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-127.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $42.06 | $42.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |