Tax Account 14-082-01-179
Owners
MEDINA HERLINDA / MEDINA CHAD ROBERT
1001 PLACITA AVE
PUEBLO, CO 81006-1215
Account Summary
| Account ID | 14-082-01-179 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 SANTA ROSA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.21 |
| Taxed incl Special Assessments | $1,576.21 |
| Paid | $1,576.21 |
| 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 | $1,576.21 | $0.00 | $0.00 | $1,576.21 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,280.56 | $0.00 | $0.00 | $1,280.56 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,294.28 | $0.00 | $0.00 | $1,294.28 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,157.90 | $0.00 | $23.16 | $1,181.06 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,194.64 | $0.00 | $0.00 | $1,194.64 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $849.12 | $0.00 | $0.00 | $849.12 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $849.72 | $0.00 | $0.00 | $849.72 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $454.80 | $0.00 | $0.00 | $454.80 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $458.96 | $0.00 | $0.00 | $458.96 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $457.48 | $0.00 | $4.58 | $462.06 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $455.90 | $0.00 | $9.12 | $465.02 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $474.64 | $10.00 | $23.74 | $508.38 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $475.62 | $0.00 | $0.00 | $475.62 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $487.88 | $10.00 | $29.27 | $527.15 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $474.84 | $0.00 | $9.50 | $484.34 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $597.96 | $13.50 | $41.86 | $653.32 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $581.60 | $0.00 | $17.45 | $599.05 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $598.74 | $0.00 | $11.97 | $610.71 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $608.56 | $0.00 | $18.26 | $626.82 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $570.60 | $0.00 | $17.12 | $587.72 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $549.10 | $0.00 | $0.00 | $549.10 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $519.74 | $0.00 | $0.00 | $519.74 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $587.94 | $0.00 | $0.00 | $587.94 | $0.00 | $0.00 | 10.4059 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MEDINA HERLINDA / MEDINA CHAD ROBERT CASH | $-1,576.21 | $0.00 |
| 01/19/2026 | BILL | MEDINA HERLINDA / MEDINA CHAD ROBERT | $1,576.21 | $1,576.21 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.92 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,258.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,280.56 | $1,280.56 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.64 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $1,272.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,294.28 | $1,294.28 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.51 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.55 | $1,166.51 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $23.16 | $1,181.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,157.90 | $1,157.90 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,180.38 | $14.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,194.64 | $1,194.64 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-839.10 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $839.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $849.12 | $849.12 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-839.70 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $839.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $849.72 | $849.72 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-448.92 | $5.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.80 | $454.80 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-453.08 | $5.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $458.96 | $458.96 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-458.08 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $458.08 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $4.58 | $462.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $457.48 | $457.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-461.00 | $4.02 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $9.12 | $465.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $455.90 | $455.90 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-494.07 | $10.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $504.07 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $508.38 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $23.74 | $498.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.64 | $474.64 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-471.52 | $4.10 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-568.63 | $475.62 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $29.48 | $1,044.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.62 | $1,014.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $539.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-512.72 | $543.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,056.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,066.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.27 | $1,056.30 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $539.15 | $1,027.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $487.88 | $487.88 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-484.34 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $9.50 | $484.34 |
| 06/19/2012 | LIEN | 2010 Redemption Payment | $-716.71 | $474.84 |
| 06/19/2012 | LIEN | 2010 Redemption Interest/Fee | $51.39 | $1,191.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $474.84 | $1,140.16 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $665.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-639.82 | $678.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $41.86 | $1,318.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $1,276.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $665.32 | $1,263.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $597.96 | $597.96 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-599.05 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $17.45 | $599.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $581.60 | $581.60 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-610.71 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $11.97 | $610.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $598.74 | $598.74 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-626.82 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $18.26 | $626.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $608.56 | $608.56 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-587.72 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $17.12 | $587.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $570.60 | $570.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-549.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $549.10 | $549.10 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-519.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $519.74 | $519.74 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-513.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $513.04 | $513.04 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-587.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $587.94 | $587.94 |