Tax Account 14-071-06-031
Owners
MEDINA HERLINDA
1001 PLACITA AVE
PUEBLO, CO 81006-1215
Account Summary
| Account ID | 14-071-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 PLACITA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,478.58 |
| Taxed incl Special Assessments | $2,478.58 |
| Paid | $2,478.58 |
| 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 | $2,478.58 | $0.00 | $0.00 | $2,478.58 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $2,364.62 | $0.00 | $0.00 | $2,364.62 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $2,389.02 | $0.00 | $71.67 | $2,460.69 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $2,102.86 | $0.00 | $63.09 | $2,165.95 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $2,929.56 | $0.00 | $0.00 | $2,929.56 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $2,088.44 | $0.00 | $0.00 | $2,088.44 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $2,088.30 | $0.00 | $0.00 | $2,088.30 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,559.86 | $0.00 | $0.00 | $1,559.86 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $985.14 | $0.00 | $0.00 | $985.14 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $951.94 | $0.00 | $9.52 | $961.46 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $1,308.94 | $0.00 | $52.36 | $1,361.30 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $966.98 | $10.00 | $58.02 | $1,035.00 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,006.82 | $10.00 | $60.41 | $1,077.23 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $979.88 | $0.00 | $19.60 | $999.48 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,191.40 | $12.15 | $83.40 | $1,286.95 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,159.20 | $0.00 | $34.78 | $1,193.98 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,137.78 | $0.00 | $22.76 | $1,160.54 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $1,156.44 | $0.00 | $0.00 | $1,156.44 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $1,089.98 | $0.00 | $0.00 | $1,089.98 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $1,044.82 | $0.00 | $0.00 | $1,044.82 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $1,031.34 | $0.00 | $0.00 | $1,031.34 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $1,308.02 | $0.00 | $0.00 | $1,308.02 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $1,185.00 | $0.00 | $0.00 | $1,185.00 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $817.48 | $0.00 | $0.00 | $817.48 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $724.10 | $0.00 | $0.00 | $724.10 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $733.40 | $0.00 | $0.00 | $733.40 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $740.90 | $0.00 | $0.00 | $740.90 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $754.80 | $0.00 | $0.00 | $754.80 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $752.74 | $0.00 | $0.00 | $752.74 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $769.14 | $0.00 | $0.00 | $769.14 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $1,305.06 | $0.00 | $0.00 | $1,305.06 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $1,912.70 | $0.00 | $37.95 | $1,950.65 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $1,274.02 | $0.00 | $44.59 | $1,318.61 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $1,259.82 | $0.00 | $56.69 | $1,316.51 | $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 | 36.43 | 36.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 330.28 | 360.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 1991-1992 | 613 | SA Salt Creek Water/San Fee | 617.70 | 647.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MEDINA HERLINDA CASH | $-2,478.58 | $0.00 |
| 01/19/2026 | BILL | MEDINA HERLINDA | $2,478.58 | $2,478.58 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,319.84 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-44.78 | $2,319.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,364.62 | $2,364.62 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,414.57 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.12 | $2,414.57 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $71.67 | $2,460.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,389.02 | $2,389.02 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,129.92 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-36.03 | $2,129.92 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $63.09 | $2,165.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,102.86 | $2,102.86 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-34.98 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,894.58 | $34.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,929.56 | $2,929.56 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,063.82 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.62 | $2,063.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,088.44 | $2,088.44 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,063.68 | $24.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,088.30 | $2,088.30 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,539.68 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $1,539.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,559.86 | $1,559.86 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-972.52 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $972.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $985.14 | $985.14 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-953.16 | $8.30 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $9.52 | $961.46 |
| 05/19/2017 | LIEN | 2015 Redemption Payment | $-1,480.25 | $951.94 |
| 05/19/2017 | LIEN | 2015 Redemption Interest/Fee | $113.95 | $2,432.19 |
| 05/19/2017 | LIEN | 2014 Redemption Payment | $-1,228.64 | $2,318.24 |
| 05/19/2017 | LIEN | 2014 Redemption Interest/Fee | $181.64 | $3,546.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $951.94 | $3,365.24 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $2,413.30 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-978.06 | $2,421.85 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-374.69 | $3,399.91 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $52.36 | $3,774.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,366.30 | $3,722.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,308.94 | $2,355.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.14 | $1,047.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,063.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $2,073.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,082.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $58.02 | $2,072.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,047.00 | $2,013.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $966.98 | $966.98 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-960.62 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $960.62 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-1,141.65 | $968.98 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $52.42 | $2,110.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $968.98 | $2,058.21 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,058.09 | $1,089.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,147.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $2,157.32 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,166.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $60.41 | $2,156.46 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,089.23 | $2,096.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,006.82 | $1,006.82 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-999.48 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $19.60 | $999.48 |
| 06/19/2012 | LIEN | 2010 Redemption Payment | $-1,392.62 | $979.88 |
| 06/19/2012 | LIEN | 2010 Redemption Interest/Fee | $93.67 | $2,372.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $979.88 | $2,278.83 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,274.80 | $1,298.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $2,573.75 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $2,585.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $83.40 | $2,573.75 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,298.95 | $2,490.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,191.40 | $1,191.40 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,193.98 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $34.78 | $1,193.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,159.20 | $1,159.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,160.54 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $22.76 | $1,160.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,137.78 | $1,137.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-578.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-578.22 | $578.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,156.44 | $1,156.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-566.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-566.34 | $566.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,132.68 | $1,132.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-544.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-544.99 | $544.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,089.98 | $1,089.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-522.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-522.41 | $522.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,044.82 | $1,044.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-515.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-515.67 | $515.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,031.34 | $1,031.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-654.01 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-654.01 | $654.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,308.02 | $1,308.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-592.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-592.50 | $592.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,185.00 | $1,185.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-408.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-408.74 | $408.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $817.48 | $817.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-362.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.05 | $362.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.10 | $724.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-366.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-366.70 | $366.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $733.40 | $733.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-370.45 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-370.45 | $370.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $740.90 | $740.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-377.40 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-377.40 | $377.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $754.80 | $754.80 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-376.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-376.37 | $376.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $752.74 | $752.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-769.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $769.14 | $769.14 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-1,305.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,305.06 | $1,305.06 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,302.95 | $0.00 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-647.70 | $1,302.95 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $37.95 | $1,950.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,912.70 | $1,912.70 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,318.61 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $44.59 | $1,318.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,274.02 | $1,274.02 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,316.51 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $56.69 | $1,316.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,259.82 | $1,259.82 |