Tax Account 14-152-03-017
Owners
MEDINA BERNICE V
1629 ANTHALIE ST
PUEBLO, CO 81006-1706
Account Summary
| Account ID | 14-152-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1629 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,266.38 |
| Taxed incl Special Assessments | $1,266.38 |
| Paid | $1,266.38 |
| 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 | 70SA (70SA) |
* 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 | $1,266.38 | $0.00 | $0.00 | $1,266.38 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $891.46 | $0.00 | $0.00 | $891.46 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $900.22 | $0.00 | $0.00 | $900.22 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $888.34 | $0.00 | $0.00 | $888.34 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $927.92 | $0.00 | $0.00 | $927.92 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $687.98 | $0.00 | $0.00 | $687.98 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $674.94 | $0.00 | $0.00 | $674.94 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $480.44 | $0.00 | $0.00 | $480.44 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $515.84 | $0.00 | $0.00 | $515.84 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $512.68 | $0.00 | $0.00 | $512.68 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $565.88 | $0.00 | $0.00 | $565.88 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $586.35 | $0.00 | $0.00 | $586.35 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $581.72 | $0.00 | $0.00 | $581.72 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $664.20 | $0.00 | $0.00 | $664.20 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $668.68 | $0.00 | $0.00 | $668.68 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $682.90 | $0.00 | $0.00 | $682.90 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $691.46 | $0.00 | $0.00 | $691.46 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $746.14 | $0.00 | $0.00 | $746.14 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $726.12 | $0.00 | $0.00 | $726.12 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $638.42 | $0.00 | $0.00 | $638.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $674.68 | $0.00 | $0.00 | $674.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $655.66 | $0.00 | $0.00 | $655.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $115.52 | $0.00 | $0.00 | $115.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $0.00 | $0.68 | $34.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $37.34 | $0.00 | $0.75 | $38.09 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $36.44 | $12.15 | $2.19 | $50.78 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $33.86 | $12.15 | $2.03 | $48.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $34.08 | $0.00 | $0.00 | $34.08 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $32.40 | $0.00 | $0.00 | $32.40 | $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 | 17.09 | 17.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | MEDINA BERNICE V CASH | $-633.19 | $0.00 |
| 02/19/2026 | PAYMENT | MEDINA BERNICE V CASH | $-633.19 | $633.19 |
| 01/19/2026 | BILL | MEDINA BERNICE V | $1,266.38 | $1,266.38 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-436.98 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-8.75 | $436.98 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-8.75 | $445.73 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-436.98 | $454.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $891.46 | $891.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.58 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-883.64 | $16.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $900.22 | $900.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-877.22 | $11.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $888.34 | $888.34 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-458.40 | $5.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-458.40 | $463.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $922.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $927.92 | $927.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-339.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.11 | $339.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.11 | $343.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-339.88 | $348.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $687.98 | $687.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-333.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.11 | $333.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-333.36 | $337.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.11 | $670.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $674.94 | $674.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-237.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.91 | $237.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.31 | $240.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.91 | $477.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $480.44 | $480.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.15 | $2.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.15 | $246.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.91 | $489.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $492.12 | $492.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-255.88 | $2.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $257.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-255.88 | $259.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $515.84 | $515.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-254.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $254.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $256.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-254.30 | $258.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $512.68 | $512.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-280.69 | $2.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.69 | $282.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $563.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $565.88 | $565.88 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-279.00 | $2.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $281.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-279.00 | $283.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $562.50 | $562.50 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-290.84 | $2.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-290.84 | $293.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $584.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $586.35 | $586.35 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-290.86 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-290.86 | $290.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.72 | $581.72 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-664.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $664.20 | $664.20 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-334.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-334.34 | $334.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $668.68 | $668.68 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-682.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $682.90 | $682.90 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-691.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $691.46 | $691.46 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-746.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $746.14 | $746.14 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-726.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $726.12 | $726.12 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-645.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $645.94 | $645.94 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-638.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $638.42 | $638.42 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-356.75 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-356.75 | $356.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $713.50 | $713.50 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-674.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $674.68 | $674.68 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-327.83 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-327.83 | $327.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $655.66 | $655.66 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-115.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.52 | $115.52 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-34.66 | $0.00 |
| 06/04/1998 | INTEREST | 1997 Interest/Penalty | $0.68 | $34.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |
| 07/17/1997 | LIEN | 1996 Redemption Payment | $-44.10 | $0.00 |
| 07/17/1997 | LIEN | 1996 Redemption Interest/Fee | $1.01 | $44.10 |
| 07/17/1997 | LIEN | 1995 Redemption Payment | $-68.17 | $43.09 |
| 07/17/1997 | LIEN | 1995 Redemption Interest/Fee | $13.39 | $111.26 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-38.09 | $97.87 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.75 | $135.96 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $43.09 | $135.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.34 | $92.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-38.63 | $54.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $93.41 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $105.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.19 | $93.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $54.78 | $91.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.44 | $36.44 |
| 11/08/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 11/08/1995 | PAYMENT | 1994 - Bill Payment | $-35.89 | $12.15 |
| 11/08/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $48.04 |
| 11/08/1995 | INTEREST | 1994 Interest/Penalty | $2.03 | $35.89 |
| 11/08/1995 | LIEN | 1994 County Held Redemption Payment | $-8.21 | $33.86 |
| 11/08/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $8.21 | $42.07 |
| 10/25/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $33.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $33.86 | $33.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-33.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $33.86 | $33.86 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-33.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $33.86 | $33.86 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-34.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $34.08 | $34.08 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-32.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $32.40 | $32.40 |