Tax Account 14-071-06-025
Owners
MEDINA HERLINDA
1001 PLACITA AVE
PUEBLO, CO 81006-1215
Account Summary
| Account ID | 14-071-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 PLACITA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.07 |
| Taxed incl Special Assessments | $1,507.07 |
| Paid | $1,507.07 |
| 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 | $1,507.07 | $0.00 | $0.00 | $1,507.07 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,210.86 | $0.00 | $0.00 | $1,210.86 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,223.90 | $0.00 | $36.72 | $1,260.62 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,224.74 | $0.00 | $36.74 | $1,261.48 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,263.52 | $0.00 | $25.27 | $1,288.79 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $856.74 | $0.00 | $0.00 | $856.74 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $857.66 | $0.00 | $0.00 | $857.66 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,333.94 | $0.00 | $0.00 | $1,333.94 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $590.92 | $0.00 | $0.00 | $590.92 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $484.84 | $0.00 | $0.00 | $484.84 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $483.16 | $0.00 | $4.83 | $487.99 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $514.70 | $10.00 | $25.73 | $550.43 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $570.77 | $10.00 | $34.24 | $615.01 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $555.50 | $0.00 | $11.11 | $566.61 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $659.12 | $10.00 | $94.13 | $763.25 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $641.46 | $0.00 | $19.24 | $660.70 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $653.34 | $0.00 | $13.07 | $666.41 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $664.06 | $0.00 | $19.92 | $683.98 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $603.60 | $0.00 | $18.11 | $621.71 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $580.86 | $0.00 | $0.00 | $580.86 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $512.30 | $0.00 | $0.00 | $512.30 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $505.68 | $0.00 | $0.00 | $505.68 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $548.40 | $0.00 | $0.00 | $548.40 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $496.82 | $0.00 | $0.00 | $496.82 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $395.94 | $10.00 | $23.76 | $429.70 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $350.72 | $0.00 | $0.00 | $350.72 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $365.06 | $0.00 | $0.00 | $365.06 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $368.80 | $0.00 | $0.00 | $368.80 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $320.22 | $0.00 | $0.00 | $320.22 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $319.34 | $0.00 | $0.00 | $319.34 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $322.26 | $0.00 | $0.00 | $322.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $322.26 | $0.00 | $0.00 | $322.26 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $346.98 | $0.00 | $3.47 | $350.45 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 718.40 | 748.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.84 | 4.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MEDINA HERLINDA CHECK 11414 C*TR | $-1,507.07 | $0.00 |
| 01/19/2026 | BILL | MEDINA HERLINDA | $1,507.07 | $1,507.07 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.14 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $1,190.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,210.86 | $1,210.86 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.28 | $21.34 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $36.72 | $1,260.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,223.90 | $1,223.90 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.95 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.53 | $1,245.95 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $36.74 | $1,261.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,224.74 | $1,224.74 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.41 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-15.38 | $1,273.41 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $25.27 | $1,288.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,263.52 | $1,263.52 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-846.64 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $846.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $856.74 | $856.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-847.56 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $847.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $857.66 | $857.66 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-577.96 | $7.58 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-748.40 | $585.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,333.94 | $1,333.94 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-583.34 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $583.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $590.92 | $590.92 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-480.66 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $480.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $484.84 | $484.84 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-483.77 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $483.77 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $4.83 | $487.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $483.16 | $483.16 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $0.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-535.77 | $4.66 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $540.43 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $550.43 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $25.73 | $540.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.70 | $514.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-511.32 | $4.44 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-660.15 | $515.76 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $33.14 | $1,175.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $515.76 | $1,142.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-599.83 | $627.01 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $1,226.84 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,232.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,242.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.24 | $1,232.02 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $627.01 | $1,197.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.77 | $570.77 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-566.61 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $11.11 | $566.61 |
| 06/19/2012 | LIEN | 2010 Redemption Payment | $-778.52 | $555.50 |
| 06/19/2012 | LIEN | 2010 Redemption Interest/Fee | $55.26 | $1,334.02 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-753.25 | $1,278.76 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,032.01 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,042.01 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $94.13 | $2,032.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $555.50 | $1,937.88 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $723.26 | $1,382.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $659.12 | $659.12 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-660.70 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $19.24 | $660.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $641.46 | $641.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-666.41 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $13.07 | $666.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $653.34 | $653.34 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-683.98 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $19.92 | $683.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $664.06 | $664.06 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-621.71 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $18.11 | $621.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $603.60 | $603.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-580.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $580.86 | $580.86 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-512.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $512.30 | $512.30 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-505.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $505.68 | $505.68 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-548.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $548.40 | $548.40 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-496.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $496.82 | $496.82 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-419.70 | $10.00 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $429.70 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $23.76 | $419.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $395.94 | $395.94 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-350.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $350.72 | $350.72 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-365.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $365.06 | $365.06 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-368.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $368.80 | $368.80 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-320.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $320.22 | $320.22 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-319.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $319.34 | $319.34 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-161.13 | $0.00 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-161.13 | $161.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $322.26 | $322.26 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-322.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $322.26 | $322.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-172.26 | $0.00 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-172.26 | $172.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $344.52 | $344.52 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-176.96 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $3.47 | $176.96 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-173.49 | $173.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $346.98 | $346.98 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-186.05 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-186.05 | $186.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.10 | $372.10 |