Tax Account 14-071-06-015
Owners
MEDINA HERLINDA/MEDINA C R/ LOYA GUTIERREZ RL K/ MEDINA F M
1001 PLACITA AVE
PUEBLO, CO 81006-1215
Account Summary
| Account ID | 14-071-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 EL PASO B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,135.98 |
| Taxed incl Special Assessments | $1,135.98 |
| Paid | $1,135.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,135.98 | $0.00 | $0.00 | $1,135.98 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $838.14 | $0.00 | $0.00 | $838.14 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $846.42 | $0.00 | $25.40 | $871.82 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $761.18 | $0.00 | $22.83 | $784.01 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $784.60 | $0.00 | $0.00 | $784.60 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $286.68 | $0.00 | $0.00 | $286.68 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $492.14 | $0.00 | $0.00 | $492.14 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $194.98 | $0.00 | $0.00 | $194.98 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $189.20 | $0.00 | $0.00 | $189.20 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $188.56 | $0.00 | $1.89 | $190.45 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $187.02 | $0.00 | $5.61 | $192.63 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $187.40 | $0.00 | $0.00 | $187.40 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $184.24 | $0.00 | $3.68 | $187.92 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $179.30 | $0.00 | $3.59 | $182.89 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $198.78 | $10.00 | $15.80 | $224.58 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $193.54 | $0.00 | $5.81 | $199.35 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $169.92 | $0.00 | $0.00 | $169.92 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $172.70 | $0.00 | $5.18 | $177.88 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $157.56 | $0.00 | $4.73 | $162.29 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $151.62 | $0.00 | $0.00 | $151.62 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $146.98 | $0.00 | $0.00 | $146.98 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $145.08 | $0.00 | $0.00 | $145.08 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $186.28 | $0.00 | $0.00 | $186.28 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $168.76 | $0.00 | $0.00 | $168.76 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $122.54 | $0.00 | $0.00 | $122.54 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $108.54 | $0.00 | $0.00 | $108.54 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $142.74 | $0.00 | $1.43 | $144.17 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $144.20 | $16.20 | $8.65 | $169.05 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $57.64 | $0.00 | $1.73 | $59.37 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $57.48 | $0.00 | $2.30 | $59.78 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $52.52 | $0.00 | $1.58 | $54.10 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $97.04 | $16.20 | $5.82 | $119.06 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $296.54 | $0.00 | $0.00 | $296.54 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $97.74 | $0.00 | $1.47 | $99.21 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $91.76 | $0.00 | $0.00 | $91.76 | $0.00 | $0.00 | 8.4951 | 60K |
| 1989 REAL ESTATE TAXES | $92.34 | $0.00 | $0.00 | $92.34 | $0.00 | $0.00 | 8.5504 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 252.86 | 282.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 1991-1992 | 613 | SA Salt Creek Water/San Fee | 169.50 | 199.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MEDINA HERLINDA/MEDINA C R/ LOYA GUTIERREZ RL K/ MEDINA F M CHECK 11411 C*TR | $-1,135.98 | $0.00 |
| 01/19/2026 | BILL | MEDINA HERLINDA/MEDINA C R/ LOYA GUTIERREZ RL K/ MEDINA F M | $1,135.98 | $1,135.98 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.88 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-822.26 | $15.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $838.14 | $838.14 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-855.46 | $16.36 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $25.40 | $871.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $846.42 | $846.42 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-774.35 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $774.35 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $22.83 | $784.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $761.18 | $761.18 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.22 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $775.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $784.60 | $784.60 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-283.30 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.38 | $283.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $286.68 | $286.68 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.38 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-282.92 | $3.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $286.30 | $286.30 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-206.58 | $2.70 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-282.86 | $209.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $492.14 | $492.14 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-192.48 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $192.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $194.98 | $194.98 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-187.56 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $187.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $189.20 | $189.20 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-188.79 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $188.79 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $1.89 | $190.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $188.56 | $188.56 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-190.96 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $190.96 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $5.61 | $192.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $187.02 | $187.02 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-185.78 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.62 | $185.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $187.40 | $187.40 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-186.31 | $1.61 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $3.68 | $187.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $184.24 | $184.24 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-182.89 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $3.59 | $182.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $179.30 | $179.30 |
| 11/17/2011 | PAYMENT | 2010 - Bill Payment | $-214.58 | $0.00 |
| 11/17/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $214.58 |
| 11/17/2011 | INTEREST | 2010 Interest/Penalty | $15.80 | $224.58 |
| 11/17/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $208.78 |
| 11/17/2011 | LIEN | 2010 County Held Redemption Payment | $-8.89 | $198.78 |
| 11/17/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $8.89 | $207.67 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $198.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $198.78 | $198.78 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-199.35 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $5.81 | $199.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $193.54 | $193.54 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-169.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $169.92 | $169.92 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-177.88 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $5.18 | $177.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $172.70 | $172.70 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-162.29 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $4.73 | $162.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $157.56 | $157.56 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-151.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $151.62 | $151.62 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-146.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $146.98 | $146.98 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-145.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $145.08 | $145.08 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-186.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $186.28 | $186.28 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-168.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $168.76 | $168.76 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-122.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $122.54 | $122.54 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-108.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $108.54 | $108.54 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-144.17 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $1.43 | $144.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $142.74 | $142.74 |
| 11/13/1998 | LIEN | 1997 Redemption Payment | $-184.09 | $0.00 |
| 11/13/1998 | LIEN | 1997 Redemption Interest/Fee | $11.04 | $184.09 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $173.05 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-152.85 | $189.25 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.65 | $342.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $333.45 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $173.05 | $317.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $144.20 | $144.20 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-59.37 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.73 | $59.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $57.64 | $57.64 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-59.78 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $2.30 | $59.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $57.48 | $57.48 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-54.10 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $54.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.52 | $52.52 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 10/11/1994 | PAYMENT | 1993 - Bill Payment | $-102.86 | $16.20 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $5.82 | $119.06 |
| 10/11/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $113.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $97.04 | $97.04 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-199.50 | $0.00 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-97.04 | $199.50 |
| 01/01/1993 | BILL | 1992 Tax Bill | $296.54 | $296.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-99.21 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $1.47 | $99.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $97.74 | $97.74 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-91.76 | $0.00 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-92.34 | $91.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $91.76 | $184.10 |
| 01/01/1990 | BILL | 1989 Tax Bill | $92.34 | $92.34 |