Tax Account 14-140-07-045
Owners
MEDVED PAUL/MEDVED LISA
1838 28TH LN
PUEBLO, CO 81006-9601
Account Summary
| Account ID | 14-140-07-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1838 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,465.69 |
| Taxed incl Special Assessments | $2,465.69 |
| Paid | $2,465.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,465.69 | $0.00 | $0.00 | $2,465.69 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,335.20 | $0.00 | $0.00 | $2,335.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,362.04 | $0.00 | $0.00 | $2,362.04 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,053.56 | $0.00 | $0.00 | $2,053.56 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,105.12 | $0.00 | $0.00 | $2,105.12 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,919.20 | $0.00 | $0.00 | $1,919.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,914.06 | $0.00 | $0.00 | $1,914.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $854.94 | $0.00 | $0.00 | $854.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,598.98 | $0.00 | $0.00 | $1,598.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,592.36 | $0.00 | $0.00 | $1,592.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,459.64 | $0.00 | $0.00 | $1,459.64 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,450.56 | $0.00 | $0.00 | $1,450.56 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,534.33 | $0.00 | $0.00 | $1,534.33 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,520.78 | $0.00 | $0.00 | $1,520.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,587.40 | $0.00 | $0.00 | $1,587.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,600.58 | $0.00 | $0.00 | $1,600.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,570.02 | $0.00 | $0.00 | $1,570.02 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,593.30 | $0.00 | $0.00 | $1,593.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,614.98 | $0.00 | $0.00 | $1,614.98 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,787.32 | $0.00 | $0.00 | $1,787.32 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PHILLIPS JOHN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,232.84 | $0.00 |
| 02/11/2026 | PAYMENT | MEDVED PAUL/MEDVED LISA PAYIT PAID BY PAYMENT PROVIDER API | $-1,232.85 | $1,232.84 |
| 01/19/2026 | BILL | MEDVED PAUL/MEDVED LISA | $2,465.69 | $2,465.69 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.73 | $17.87 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $1,167.60 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.73 | $1,185.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,335.20 | $2,335.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.15 | $17.87 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $1,181.02 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.15 | $1,198.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,362.04 | $2,362.04 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.92 | $12.86 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,026.78 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.92 | $1,039.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,053.56 | $2,053.56 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.70 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,039.70 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.70 | $1,052.56 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $2,092.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,105.12 | $2,105.12 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-947.77 | $11.83 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-947.77 | $959.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $1,907.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,919.20 | $1,919.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-945.20 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $945.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-945.20 | $957.03 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $1,902.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,914.06 | $1,914.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-417.14 | $9.78 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $426.92 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-417.14 | $436.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $853.84 | $853.84 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-835.38 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-19.56 | $835.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $854.94 | $854.94 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,585.82 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.16 | $1,585.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,598.98 | $1,598.98 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,579.20 | $13.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,592.36 | $1,592.36 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,447.56 | $12.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,459.64 | $1,459.64 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,438.48 | $12.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,450.56 | $1,450.56 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,521.60 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-12.73 | $1,521.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,534.33 | $1,534.33 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,520.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,520.78 | $1,520.78 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-793.70 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-793.70 | $793.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,587.40 | $1,587.40 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,600.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,600.58 | $1,600.58 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,570.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,570.02 | $1,570.02 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,593.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,593.30 | $1,593.30 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,614.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,614.98 | $1,614.98 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,787.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,787.32 | $1,787.32 |