Tax Account 15-013-22-009
Owners
MEDINA JOSE F
2615 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 15-013-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1128 CRYSTAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.68 |
| Taxed incl Special Assessments | $1,360.68 |
| Paid | $1,360.68 |
| 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 | $1,360.68 | $0.00 | $0.00 | $1,360.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,007.42 | $0.00 | $0.00 | $1,007.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,019.14 | $0.00 | $0.00 | $1,019.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.96 | $0.00 | $0.00 | $929.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $573.36 | $0.00 | $0.00 | $573.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $573.18 | $0.00 | $0.00 | $573.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.38 | $0.00 | $0.00 | $443.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $447.82 | $0.00 | $0.00 | $447.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $405.78 | $0.00 | $0.00 | $405.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $404.26 | $0.00 | $2.02 | $406.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.74 | $0.00 | $0.00 | $419.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.68 | $0.00 | $0.00 | $420.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.64 | $0.00 | $0.00 | $515.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.44 | $0.00 | $0.00 | $498.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.50 | $0.00 | $0.00 | $629.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $625.08 | $0.00 | $0.00 | $625.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $598.20 | $0.00 | $0.00 | $598.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $595.82 | $0.00 | $23.83 | $619.65 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $537.80 | $10.00 | $32.27 | $580.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $527.24 | $0.00 | $0.00 | $527.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.90 | $0.00 | $0.00 | $517.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $462.38 | $0.00 | $0.00 | $462.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.06 | $0.00 | $0.00 | $394.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $403.40 | $0.00 | $0.00 | $403.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $563.76 | $0.00 | $0.00 | $563.76 | $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 | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MEDINA JOSE F CHECK 351 C AM | $-680.34 | $0.00 |
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-680.34 | $680.34 |
| 01/19/2026 | Bill | MEDINA JOSE F | $1,360.68 | $1,360.68 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-489.85 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $489.85 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-489.85 | $503.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $993.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.42 | $1,007.42 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-495.71 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $495.71 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $509.57 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-495.71 | $523.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,019.14 | $1,019.14 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-441.99 | $8.70 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-441.99 | $450.69 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $892.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $901.38 | $901.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $8.70 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $464.98 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $473.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $929.96 | $929.96 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-281.39 | $5.29 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-281.39 | $286.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.29 | $568.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.36 | $573.36 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-281.30 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.29 | $281.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.29 | $286.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-281.30 | $291.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $573.18 | $573.18 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-217.16 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $217.16 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $221.69 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-217.16 | $226.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $443.38 | $443.38 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-219.38 | $4.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $223.91 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-219.38 | $228.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $447.82 | $447.82 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-400.24 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $400.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.78 | $405.78 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-201.35 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $201.35 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $2.02 | $204.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-199.36 | $202.13 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.77 | $401.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $404.26 | $404.26 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-414.00 | $5.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $419.74 | $419.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-414.94 | $5.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.68 | $420.68 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-508.66 | $6.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $515.64 | $515.64 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-249.22 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-249.22 | $249.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $498.44 | $498.44 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-314.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-314.75 | $314.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.50 | $629.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $305.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.54 | $610.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $327.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.92 | $654.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $333.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $666.66 | $666.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-312.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-312.54 | $312.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $625.08 | $625.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-299.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-299.10 | $299.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $598.20 | $598.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-270.12 | $270.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $540.24 | $540.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-266.33 | $266.33 |
| 02/17/2004 | LIEN | 2002 Redemption Payment | $-661.12 | $532.66 |
| 02/17/2004 | LIEN | 2002 Redemption Interest/Fee | $36.47 | $1,193.78 |
| 02/17/2004 | LIEN | 2001 Redemption Payment | $-673.88 | $1,157.31 |
| 02/17/2004 | LIEN | 2001 Redemption Interest/Fee | $89.81 | $1,831.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.66 | $1,741.38 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-619.65 | $1,208.72 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $23.83 | $1,828.37 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $624.65 | $1,804.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $595.82 | $1,179.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-570.07 | $584.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,154.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,164.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $32.27 | $1,154.14 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $584.07 | $1,121.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $537.80 | $537.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-263.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-263.62 | $263.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $527.24 | $527.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-258.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-258.95 | $258.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.90 | $517.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-228.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-228.90 | $228.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $457.80 | $457.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-231.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-231.19 | $231.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $462.38 | $462.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-197.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-197.03 | $197.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $394.06 | $394.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-201.70 | $201.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $403.40 | $403.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $513.62 | $513.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $513.62 | $513.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $574.14 | $574.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $574.14 | $574.14 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-563.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $563.76 | $563.76 |