Tax Account 14-082-01-174
Owners
MEDINA HERLINDA/MEDINA C R /LOYA GUTIERREZ RL K/MEDINA F M
1001 PLACITA AVE
PUEBLO, CO 81006-1215
Account Summary
| Account ID | 14-082-01-174 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $548.53 |
| Taxed incl Special Assessments | $548.53 |
| Paid | $548.53 |
| 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 | $548.53 | $0.00 | $0.00 | $548.53 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $583.36 | $0.00 | $0.00 | $583.36 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $589.22 | $0.00 | $17.68 | $606.90 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $137.14 | $0.00 | $4.11 | $141.25 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $137.58 | $0.00 | $0.00 | $137.58 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $16.16 | $0.00 | $0.00 | $16.16 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $15.62 | $0.00 | $0.00 | $15.62 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $14.12 | $0.00 | $0.00 | $14.12 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $14.25 | $0.00 | $0.00 | $14.25 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $14.25 | $0.00 | $0.00 | $14.25 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $14.20 | $0.00 | $0.14 | $14.34 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $14.22 | $0.00 | $0.43 | $14.65 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $14.25 | $0.00 | $0.00 | $14.25 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $14.38 | $0.00 | $0.29 | $14.67 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $14.09 | $0.00 | $0.28 | $14.37 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $14.88 | $10.80 | $1.30 | $26.98 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $14.96 | $0.00 | $0.45 | $15.41 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $15.17 | $0.00 | $0.00 | $15.17 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $15.42 | $0.00 | $0.46 | $15.88 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $15.97 | $0.00 | $0.48 | $16.45 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $15.37 | $0.00 | $0.00 | $15.37 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $15.77 | $0.00 | $0.00 | $15.77 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $14.14 | $0.00 | $0.00 | $14.14 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $13.72 | $0.00 | $0.14 | $13.86 | $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 | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MEDINA HERLINDA CASH | $-548.53 | $0.00 |
| 01/19/2026 | BILL | MEDINA HERLINDA/MEDINA C R /LOYA GUTIERREZ RL K/MEDINA F M | $548.53 | $548.53 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.84 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-581.52 | $1.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $583.36 | $583.36 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-605.00 | $1.90 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $17.68 | $606.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $589.22 | $589.22 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.41 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-140.84 | $0.41 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $4.11 | $141.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $137.14 | $137.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-137.18 | $0.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $137.58 | $137.58 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $16.16 | $16.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15.62 | $15.62 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14.12 | $14.12 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.25 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14.25 | $14.25 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.25 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $14.25 | $14.25 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $0.00 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $0.14 | $14.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $14.20 | $14.20 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.65 | $0.00 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $0.43 | $14.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $14.22 | $14.22 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-14.25 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14.25 | $14.25 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-14.64 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $14.64 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $0.29 | $14.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $14.38 | $14.38 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-14.37 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $0.28 | $14.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $14.09 | $14.09 |
| 11/17/2011 | PAYMENT | 2010 - Bill Payment | $-16.18 | $0.00 |
| 11/17/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $16.18 |
| 11/17/2011 | INTEREST | 2010 Interest/Penalty | $1.30 | $26.98 |
| 11/17/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $25.68 |
| 11/17/2011 | LIEN | 2010 County Held Redemption Payment | $-7.26 | $14.88 |
| 11/17/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $7.26 | $22.14 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $14.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14.88 | $14.88 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-15.41 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $0.45 | $15.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14.96 | $14.96 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-15.17 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.17 | $15.17 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-15.88 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $0.46 | $15.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15.42 | $15.42 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-16.45 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $0.48 | $16.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15.97 | $15.97 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-15.37 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $15.37 | $15.37 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15.98 | $15.98 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-15.77 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15.77 | $15.77 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-15.61 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $15.61 | $15.61 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-14.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14.14 | $14.14 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-13.86 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.14 | $13.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.72 | $13.72 |