Tax Account 15-012-07-016
Owners
IRISH-MEDINA GRACIA MARIE
319 E EVANS AVE
PUEBLO, CO 81004-4231
Account Summary
| Account ID | 15-012-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 319 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.23 |
| Taxed incl Special Assessments | $1,925.23 |
| Paid | $1,925.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,925.23 | $0.00 | $0.00 | $1,925.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,934.34 | $0.00 | $0.00 | $1,934.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,956.02 | $0.00 | $0.00 | $1,956.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,034.10 | $0.00 | $0.00 | $2,034.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,098.92 | $0.00 | $0.00 | $2,098.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,500.04 | $0.00 | $0.00 | $1,500.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $530.06 | $0.00 | $0.00 | $530.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.30 | $0.00 | $0.00 | $410.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.40 | $10.00 | $24.86 | $449.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $95.76 | $0.00 | $0.00 | $95.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $143.04 | $0.00 | $0.00 | $143.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $576.76 | $0.00 | $0.00 | $576.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $670.54 | $0.00 | $0.00 | $670.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $648.16 | $0.00 | $0.00 | $648.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $783.54 | $0.00 | $0.00 | $783.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $779.78 | $0.00 | $0.00 | $779.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $793.78 | $0.00 | $0.00 | $793.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $826.58 | $0.00 | $0.00 | $826.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.06 | $0.00 | $0.00 | $791.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $892.58 | $0.00 | $0.00 | $892.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $880.04 | $0.00 | $0.00 | $880.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $741.92 | $0.00 | $0.00 | $741.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $628.24 | $0.00 | $0.00 | $628.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $525.42 | $0.00 | $0.00 | $525.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $537.86 | $0.00 | $0.00 | $537.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $639.28 | $0.00 | $0.00 | $639.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-962.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-962.62 | $962.61 |
| 01/19/2026 | Bill | GROSSLING JASON LYNN / GROSSLING KARA L | $1,925.23 | $1,925.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-943.86 | $23.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.31 | $967.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-943.86 | $990.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,934.34 | $1,934.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-954.70 | $23.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-954.70 | $978.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.31 | $1,932.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,956.02 | $1,956.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-997.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.65 | $997.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.65 | $1,017.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-997.40 | $1,036.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,034.10 | $2,034.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.81 | $19.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.65 | $1,049.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.81 | $1,069.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,098.92 | $2,098.92 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-736.17 | $13.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.17 | $750.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $1,486.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.04 | $1,500.04 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-260.14 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $260.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $265.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-260.14 | $269.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $530.06 | $530.06 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-401.92 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $401.92 |
| 04/23/2019 | LIEN | 2017 Redemption Payment | $-500.55 | $410.30 |
| 04/23/2019 | LIEN | 2017 Redemption Interest/Fee | $39.29 | $910.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.30 | $871.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $461.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-430.38 | $471.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $901.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $910.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $24.86 | $900.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $461.26 | $875.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.40 | $414.40 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-94.46 | $1.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $95.76 | $95.76 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-94.10 | $1.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $95.40 | $95.40 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-70.54 | $0.98 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $71.52 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-70.54 | $72.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $143.04 | $143.04 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-284.44 | $3.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-284.44 | $288.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $572.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $576.76 | $576.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-330.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $330.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-330.73 | $335.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $666.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $670.54 | $670.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-324.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.08 | $324.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $648.16 | $648.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.77 | $391.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $783.54 | $783.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-379.99 | $379.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $759.98 | $759.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-389.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-389.89 | $389.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.78 | $779.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.89 | $396.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $793.78 | $793.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-413.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-413.29 | $413.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $826.58 | $826.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-395.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.53 | $395.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.06 | $791.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-446.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-446.29 | $446.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $892.58 | $892.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-440.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-440.02 | $440.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $880.04 | $880.04 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $370.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $741.92 | $741.92 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $669.68 | $669.68 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-639.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $639.56 | $639.56 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-628.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $628.24 | $628.24 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-571.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.20 | $571.20 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-576.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $576.92 | $576.92 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-525.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $525.42 | $525.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-537.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $537.86 | $537.86 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-278.36 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-278.36 | $278.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $556.72 | $556.72 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $556.72 | $556.72 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $640.18 | $640.18 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $640.18 | $640.18 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-639.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $639.28 | $639.28 |