Tax Account 14-110-06-011
Owners
MEDINA LLOYD DEAN/MEDINA PRISCILLA DEAN
27761 COUNTY FARM RD
PUEBLO, CO 81006-9731
Account Summary
| Account ID | 14-110-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 27761 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,560.90 |
| Taxed incl Special Assessments | $1,560.90 |
| Paid | $1,560.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,560.90 | $0.00 | $0.00 | $1,560.90 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,596.52 | $0.00 | $0.00 | $1,596.52 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,614.88 | $0.00 | $0.00 | $1,614.88 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,459.88 | $0.00 | $0.00 | $1,459.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,524.52 | $0.00 | $0.00 | $1,524.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,147.48 | $0.00 | $0.00 | $1,147.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,126.38 | $0.00 | $0.00 | $1,126.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $818.42 | $0.00 | $0.00 | $818.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $838.10 | $0.00 | $0.00 | $838.10 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,638.58 | $0.00 | $0.00 | $1,638.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,628.56 | $0.00 | $0.00 | $1,628.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,618.64 | $0.00 | $0.00 | $1,618.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,608.96 | $0.00 | $0.00 | $1,608.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,736.77 | $0.00 | $0.00 | $1,736.77 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,723.00 | $0.00 | $0.00 | $1,723.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,858.74 | $0.00 | $0.00 | $1,858.74 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,870.98 | $0.00 | $0.00 | $1,870.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,849.56 | $0.00 | $0.00 | $1,849.56 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,872.72 | $0.00 | $0.00 | $1,872.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,776.46 | $0.00 | $0.00 | $1,776.46 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,728.78 | $0.00 | $0.00 | $1,728.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,671.88 | $0.00 | $0.00 | $1,671.88 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,652.46 | $0.00 | $0.00 | $1,652.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,683.88 | $0.00 | $0.00 | $1,683.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,592.30 | $0.00 | $0.00 | $1,592.30 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,508.66 | $0.00 | $0.00 | $1,508.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,370.34 | $0.00 | $0.00 | $1,370.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $675.48 | $0.00 | $0.00 | $675.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $664.08 | $0.00 | $0.00 | $664.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $642.22 | $0.00 | $0.00 | $642.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $642.22 | $0.00 | $0.00 | $642.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $629.96 | $0.00 | $15.75 | $645.71 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $633.86 | $0.00 | $6.34 | $640.20 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $637.94 | $0.00 | $28.71 | $666.65 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.71 | 13.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | MEDINA LLOYD DEAN/MEDINA PRISCILLA DEAN CHECK 000000000008231 | $-780.45 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008180 | $-780.45 | $780.45 |
| 01/19/2026 | BILL | MEDINA LLOYD DEAN/MEDINA PRISCILLA DEAN | $1,560.90 | $1,560.90 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-780.84 | $17.42 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.42 | $798.26 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-780.84 | $815.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,596.52 | $1,596.52 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-790.02 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $790.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-17.42 | $807.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-790.02 | $824.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,614.88 | $1,614.88 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-716.48 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $716.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $729.94 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-716.48 | $743.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,459.88 | $1,459.88 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-748.80 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $748.80 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-748.80 | $762.26 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,511.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,524.52 | $1,524.52 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-562.34 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $562.34 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-562.34 | $573.74 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $1,136.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,147.48 | $1,147.48 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-551.79 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $551.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $563.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-551.79 | $574.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,126.38 | $1,126.38 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.98 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-799.44 | $18.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $818.42 | $818.42 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-409.56 | $9.49 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $419.05 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-409.56 | $428.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $838.10 | $838.10 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-812.82 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $812.82 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-812.82 | $819.29 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $1,632.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,638.58 | $1,638.58 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-807.81 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $807.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-807.81 | $814.28 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $1,622.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,628.56 | $1,628.56 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-802.88 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $802.88 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $809.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-802.88 | $815.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,618.64 | $1,618.64 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,596.08 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.88 | $1,596.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,608.96 | $1,608.96 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,722.92 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.85 | $1,722.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,736.77 | $1,736.77 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-861.50 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-861.50 | $861.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,723.00 | $1,723.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-929.37 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-929.37 | $929.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,858.74 | $1,858.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-935.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-935.49 | $935.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,870.98 | $1,870.98 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-924.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-924.78 | $924.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,849.56 | $1,849.56 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-936.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-936.36 | $936.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,872.72 | $1,872.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-888.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-888.23 | $888.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,776.46 | $1,776.46 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,728.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,728.78 | $1,728.78 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,671.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,671.88 | $1,671.88 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-826.23 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-826.23 | $826.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,652.46 | $1,652.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-841.94 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-841.94 | $841.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,683.88 | $1,683.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-796.15 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-796.15 | $796.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,592.30 | $1,592.30 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,508.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,508.66 | $1,508.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-685.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-685.17 | $685.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,370.34 | $1,370.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-335.33 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-335.33 | $335.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $670.66 | $670.66 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-675.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $675.48 | $675.48 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-332.04 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-332.04 | $332.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $664.08 | $664.08 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-324.03 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-324.03 | $324.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $648.06 | $648.06 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-321.11 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-321.11 | $321.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $642.22 | $642.22 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-321.11 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-321.11 | $321.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $642.22 | $642.22 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-321.28 | $0.00 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-324.43 | $321.28 |
| 06/02/1993 | INTEREST | 1992 Interest/Penalty | $15.75 | $645.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $629.96 | $629.96 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-323.27 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $6.34 | $323.27 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-316.93 | $316.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $633.86 | $633.86 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-666.65 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $28.71 | $666.65 |
| 01/01/1991 | BILL | 1990 Tax Bill | $637.94 | $637.94 |