Tax Account 15-103-16-019
Owners
MEDINA LINDA M / VALDEZ ROSE
2072 VINEWOOD LN
PUEBLO, CO 81005-2529
Account Summary
| Account ID | 15-103-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2072 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.77 |
| Taxed incl Special Assessments | $1,121.77 |
| Paid | $1,121.77 |
| 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 | $1,121.77 | $0.00 | $0.00 | $1,121.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,029.54 | $0.00 | $0.00 | $1,029.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,041.36 | $0.00 | $0.00 | $1,041.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $782.70 | $0.00 | $0.00 | $782.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.88 | $0.00 | $0.00 | $807.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $641.02 | $0.00 | $0.00 | $641.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.24 | $0.00 | $0.00 | $481.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $473.10 | $0.00 | $0.00 | $473.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $471.36 | $0.00 | $0.00 | $471.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $449.62 | $0.00 | $0.00 | $449.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.88 | $0.00 | $0.00 | $481.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $919.20 | $0.00 | $0.00 | $919.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $993.78 | $0.00 | $0.00 | $993.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $964.10 | $0.00 | $0.00 | $964.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $488.40 | $0.00 | $0.00 | $488.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $470.52 | $0.00 | $0.00 | $470.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $900.58 | $0.00 | $0.00 | $900.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $912.16 | $0.00 | $9.12 | $921.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $469.64 | $0.00 | $0.00 | $469.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $847.82 | $0.00 | $0.00 | $847.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $792.08 | $0.00 | $3.96 | $796.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $778.06 | $0.00 | $3.89 | $781.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $724.92 | $0.00 | $0.00 | $724.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $732.18 | $0.00 | $0.00 | $732.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $737.24 | $0.00 | $0.00 | $737.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $754.70 | $0.00 | $0.00 | $754.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $787.84 | $0.00 | $3.94 | $791.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $868.48 | $0.00 | $0.00 | $868.48 | $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 | 36.69 | 37.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MEDINA LINDA M/RODRIGUEZ MARCELLA JOANN/VALDEZ ROSE CHECK 06242 C AD | $-560.88 | $0.00 |
| 03/02/2026 | PAYMENT | MEDINA LINDA M/VALDEZ ROSE CHECK 6383 | $-560.89 | $560.88 |
| 01/19/2026 | Bill | MEDINA LINDA M / VALDEZ ROSE | $1,121.77 | $1,121.77 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-494.15 | $20.62 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $514.77 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-494.15 | $535.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,029.54 | $1,029.54 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-500.06 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $500.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-500.06 | $520.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $1,020.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,041.36 | $1,041.36 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-377.25 | $14.10 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $391.35 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-377.25 | $405.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $782.70 | $782.70 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-389.84 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $389.84 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $403.94 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-389.84 | $418.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.88 | $807.88 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-308.89 | $11.62 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-308.89 | $320.51 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $629.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $641.02 | $641.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-308.90 | $11.62 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-308.90 | $320.52 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $629.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $641.04 | $641.04 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.08 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-457.50 | $19.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $476.58 | $476.58 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.08 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-462.16 | $19.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $481.24 | $481.24 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.74 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-460.36 | $12.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $473.10 | $473.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-229.31 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $229.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $235.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-229.31 | $242.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $471.36 | $471.36 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.10 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-436.54 | $12.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $448.64 | $448.64 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-437.52 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.10 | $437.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $449.62 | $449.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.88 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-469.00 | $12.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $481.88 | $481.88 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-919.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $919.20 | $919.20 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-993.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $993.78 | $993.78 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-964.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $964.10 | $964.10 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-488.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $488.40 | $488.40 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-497.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $497.18 | $497.18 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-470.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $470.52 | $470.52 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-900.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.58 | $900.58 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-465.20 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $9.12 | $465.20 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-456.08 | $456.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $912.16 | $912.16 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-449.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-449.67 | $449.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $899.34 | $899.34 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-469.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $469.64 | $469.64 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $-423.91 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-423.91 | $423.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $847.82 | $847.82 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-400.00 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $400.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-396.04 | $396.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $792.08 | $792.08 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-392.92 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $3.89 | $392.92 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-389.03 | $389.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $778.06 | $778.06 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-362.46 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-362.46 | $362.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $724.92 | $724.92 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-366.09 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-366.09 | $366.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $732.18 | $732.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-368.62 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-368.62 | $368.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $737.24 | $737.24 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-377.35 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-377.35 | $377.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $754.70 | $754.70 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-397.86 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $3.94 | $397.86 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-393.92 | $393.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $787.84 | $787.84 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-787.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $787.84 | $787.84 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-433.36 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-433.36 | $433.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $866.72 | $866.72 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-433.36 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-433.36 | $433.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $866.72 | $866.72 |
| 06/28/1991 | PAYMENT | 1990 - Bill Payment | $-434.24 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-434.24 | $434.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $868.48 | $868.48 |