Tax Account 14-071-06-030
Owners
MEDINA GEORGE/SERNA JUNITA DENISE
1007 PLACITA AVE
PUEBLO, CO 81006-1215
Account Summary
| Account ID | 14-071-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 PLACITA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.27 |
| Taxed incl Special Assessments | $1,892.27 |
| Paid | $1,892.27 |
| 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 | $1,892.27 | $0.00 | $0.00 | $1,892.27 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,629.00 | $0.00 | $0.00 | $1,629.00 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,646.18 | $0.00 | $0.00 | $1,646.18 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,242.24 | $0.00 | $37.27 | $1,279.51 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,281.82 | $0.00 | $25.64 | $1,307.46 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $992.98 | $0.00 | $0.00 | $992.98 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $993.40 | $0.00 | $29.80 | $1,023.20 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $711.54 | $0.00 | $0.00 | $711.54 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $718.06 | $0.00 | $21.55 | $739.61 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $483.56 | $0.00 | $0.00 | $483.56 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $481.90 | $0.00 | $4.82 | $486.72 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $502.44 | $10.00 | $30.15 | $542.59 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $503.48 | $10.00 | $30.21 | $543.69 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $545.31 | $0.00 | $21.82 | $567.13 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $530.72 | $10.00 | $31.84 | $572.56 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $637.98 | $17.55 | $44.66 | $700.19 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $620.50 | $0.00 | $12.41 | $632.91 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $309.48 | $0.00 | $6.19 | $315.67 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $314.56 | $0.00 | $9.44 | $324.00 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $299.14 | $0.00 | $0.00 | $299.14 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $575.72 | $0.00 | $0.00 | $575.72 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $555.96 | $0.00 | $0.00 | $555.96 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $633.72 | $0.00 | $0.00 | $633.72 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $574.12 | $0.00 | $0.00 | $574.12 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $496.52 | $0.00 | $0.00 | $496.52 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $439.82 | $0.00 | $0.00 | $439.82 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $423.30 | $0.00 | $0.00 | $423.30 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $427.64 | $0.00 | $0.00 | $427.64 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $423.60 | $0.00 | $0.00 | $423.60 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $422.46 | $0.00 | $0.00 | $422.46 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $495.80 | $0.00 | $0.00 | $495.80 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $491.88 | $0.00 | $0.00 | $491.88 | $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 | 25.60 | 25.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .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 | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | MEDINA GEORGE/SERNA JUNITA DENISE CERTIFIED 39800 C AD | $-946.13 | $0.00 |
| 02/04/2026 | PAYMENT | MEDINA GEORGE/SERNA JUNITA DENISE CERTIFIED 19-8018077481 19-8018077482 | $-946.14 | $946.13 |
| 01/19/2026 | BILL | MEDINA GEORGE/SERNA JUNITA DENISE | $1,892.27 | $1,892.27 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-801.42 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $801.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-801.42 | $814.50 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.08 | $1,615.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,629.00 | $1,629.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,620.02 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.16 | $1,620.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,646.18 | $1,646.18 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.75 | $15.76 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $37.27 | $1,279.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,242.24 | $1,242.24 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,291.85 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $1,291.85 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $25.64 | $1,307.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,281.82 | $1,281.82 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.70 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-981.28 | $11.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $992.98 | $992.98 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.15 | $12.05 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $29.80 | $1,023.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $993.40 | $993.40 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-702.34 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $702.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $711.54 | $711.54 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-730.13 | $9.48 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $21.55 | $739.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.06 | $718.06 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-479.38 | $4.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $483.56 | $483.56 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-482.50 | $4.22 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $4.82 | $486.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $481.90 | $481.90 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-570.84 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $16.25 | $570.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $554.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $564.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-527.99 | $569.19 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.15 | $1,097.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,067.03 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $554.59 | $1,057.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $502.44 | $502.44 |
| 11/07/2014 | LIEN | 2013 Redemption Payment | $-571.96 | $0.00 |
| 11/07/2014 | LIEN | 2013 Redemption Interest/Fee | $16.27 | $571.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $555.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $565.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-529.09 | $570.29 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $30.21 | $1,099.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,069.17 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $555.69 | $1,059.17 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-605.53 | $503.48 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $33.40 | $1,109.01 |
| 02/28/2014 | LIEN | 2011 Redemption Payment | $-674.44 | $1,075.61 |
| 02/28/2014 | LIEN | 2011 Redemption Interest/Fee | $89.88 | $1,750.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $503.48 | $1,660.17 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $1,156.69 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-562.27 | $1,161.55 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $21.82 | $1,723.82 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $572.13 | $1,702.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $545.31 | $1,129.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.56 | $584.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,147.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,157.12 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.84 | $1,147.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $584.56 | $1,115.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $530.72 | $530.72 |
| 11/17/2011 | LIEN | 2010 Redemption Payment | $-725.13 | $0.00 |
| 11/17/2011 | LIEN | 2010 Redemption Interest/Fee | $12.94 | $725.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $712.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-682.64 | $729.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,412.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.66 | $1,394.83 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $712.19 | $1,350.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $637.98 | $637.98 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-632.91 | $0.00 |
| 06/08/2010 | INTEREST | 2009 Interest/Penalty | $12.41 | $632.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $620.50 | $620.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-315.67 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $6.19 | $315.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $309.48 | $309.48 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-324.00 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $9.44 | $324.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $314.56 | $314.56 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-299.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $299.14 | $299.14 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-575.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $575.72 | $575.72 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-555.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $555.96 | $555.96 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-548.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $548.78 | $548.78 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-633.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $633.72 | $633.72 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-574.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $574.12 | $574.12 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-496.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.52 | $496.52 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-439.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $439.82 | $439.82 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-423.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.30 | $423.30 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-427.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.64 | $427.64 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-423.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.60 | $423.60 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-422.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $422.46 | $422.46 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-430.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.86 | $430.86 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-472.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $472.70 | $472.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-492.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $492.30 | $492.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-495.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $495.80 | $495.80 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-491.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $491.88 | $491.88 |