Tax Account 14-071-06-041
Owners
MEDINA HERLINDA
1001 PLACITA AVE
PUEBLO, CO 81006-1215
Account Summary
| Account ID | 14-071-06-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1114 PLACITA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.37 |
| Taxed incl Special Assessments | $1,355.37 |
| Paid | $1,355.37 |
| 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 | $1,355.37 | $0.00 | $0.00 | $1,355.37 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,090.50 | $0.00 | $0.00 | $1,090.50 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,102.34 | $0.00 | $33.07 | $1,135.41 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,052.72 | $0.00 | $31.58 | $1,084.30 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $821.88 | $0.00 | $0.00 | $821.88 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $822.90 | $0.00 | $0.00 | $822.90 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $564.12 | $0.00 | $0.00 | $564.12 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,420.58 | $0.00 | $0.00 | $1,420.58 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $525.08 | $0.00 | $5.26 | $530.34 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $1,319.82 | $0.00 | $39.60 | $1,359.42 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $553.70 | $10.00 | $33.23 | $596.93 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $554.82 | $0.00 | $0.00 | $554.82 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $616.30 | $10.00 | $36.98 | $663.28 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $599.80 | $0.00 | $12.00 | $611.80 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $711.04 | $10.00 | $49.77 | $770.81 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $691.34 | $0.00 | $20.74 | $712.08 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $713.02 | $0.00 | $14.26 | $727.28 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $724.70 | $0.00 | $21.74 | $746.44 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $680.26 | $0.00 | $20.41 | $700.67 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $654.60 | $0.00 | $0.00 | $654.60 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $518.68 | $0.00 | $0.00 | $518.68 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $512.00 | $0.00 | $0.00 | $512.00 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $584.82 | $0.00 | $17.54 | $602.36 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $529.82 | $0.00 | $0.00 | $529.82 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $299.02 | $0.00 | $0.00 | $299.02 | $0.00 | $0.00 | 9.1441 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 821.28 | 851.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 613 | SA Salt Creek Water/San Fee | 766.54 | 796.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MEDINA HERLINDA CHECK 11413 C*TR | $-1,355.37 | $0.00 |
| 01/19/2026 | BILL | MEDINA HERLINDA | $1,355.37 | $1,355.37 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.34 | $19.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,090.50 | $1,090.50 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.68 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,115.68 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $33.07 | $1,135.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,102.34 | $1,102.34 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.95 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $1,070.95 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $31.58 | $1,084.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,052.72 | $1,052.72 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.98 | $12.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,085.94 | $1,085.94 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-812.18 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $812.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $821.88 | $821.88 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-813.20 | $9.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $822.90 | $822.90 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-556.82 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $556.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $564.12 | $564.12 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-562.00 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $562.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-851.28 | $569.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,420.58 | $1,420.58 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-525.75 | $4.59 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $5.26 | $530.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.08 | $525.08 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-820.44 | $4.68 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-534.30 | $825.12 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $39.60 | $1,359.42 |
| 07/29/2016 | LIEN | 2014 Redemption Payment | $-666.71 | $1,319.82 |
| 07/29/2016 | LIEN | 2014 Redemption Interest/Fee | $57.78 | $1,986.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,319.82 | $1,928.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $608.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-581.86 | $618.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $1,200.79 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.23 | $1,205.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,172.63 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $608.93 | $1,162.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $553.70 | $553.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-550.04 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $550.04 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-710.44 | $554.82 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $35.16 | $1,265.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $554.82 | $1,230.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $675.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-647.68 | $685.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,332.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,338.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.98 | $1,328.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $675.28 | $1,291.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $616.30 | $616.30 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-611.80 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $12.00 | $611.80 |
| 06/19/2012 | LIEN | 2010 Redemption Payment | $-842.04 | $599.80 |
| 06/19/2012 | LIEN | 2010 Redemption Interest/Fee | $59.23 | $1,441.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $599.80 | $1,382.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $782.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-760.81 | $792.81 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $49.77 | $1,553.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,503.85 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $782.81 | $1,493.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $711.04 | $711.04 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-712.08 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $20.74 | $712.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $691.34 | $691.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-727.28 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $14.26 | $727.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $713.02 | $713.02 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-746.44 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $21.74 | $746.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $724.70 | $724.70 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-700.67 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $20.41 | $700.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $680.26 | $680.26 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-654.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $654.60 | $654.60 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-518.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $518.68 | $518.68 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-512.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $512.00 | $512.00 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-602.36 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $17.54 | $602.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $584.82 | $584.82 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-529.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $529.82 | $529.82 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-299.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $299.02 | $299.02 |