Tax Account 15-103-17-008
Owners
MEDINA ROCHELLE LYNN
2027 RIDGEWOOD LN
PUEBLO, CO 81005-2522
Account Summary
| Account ID | 15-103-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2027 RIDGEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.97 |
| Taxed incl Special Assessments | $2,130.97 |
| Paid | $2,130.97 |
| 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 | $2,130.97 | $0.00 | $0.00 | $2,130.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,137.50 | $0.00 | $0.00 | $1,137.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $955.00 | $0.00 | $0.00 | $955.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $984.74 | $0.00 | $0.00 | $984.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,171.00 | $0.00 | $0.00 | $1,171.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $892.38 | $0.00 | $0.00 | $892.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $901.30 | $0.00 | $0.00 | $901.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.50 | $0.00 | $0.00 | $433.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $431.90 | $0.00 | $12.96 | $444.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $409.58 | $0.00 | $0.00 | $409.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $410.48 | $0.00 | $8.21 | $418.69 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $894.80 | $10.00 | $49.21 | $954.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $864.92 | $10.00 | $51.90 | $926.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $965.96 | $10.80 | $57.96 | $1,034.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $936.76 | $10.80 | $56.21 | $1,003.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $975.90 | $0.00 | $29.28 | $1,005.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $993.40 | $0.00 | $29.80 | $1,023.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $942.98 | $10.80 | $56.58 | $1,010.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $902.46 | $10.80 | $63.17 | $976.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $883.78 | $10.80 | $53.03 | $947.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $871.36 | $10.80 | $52.28 | $934.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $936.42 | $0.00 | $9.36 | $945.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $845.24 | $0.00 | $25.36 | $870.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $764.20 | $0.00 | $0.00 | $764.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $723.24 | $0.00 | $0.00 | $723.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $705.80 | $0.00 | $0.00 | $705.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $721.82 | $0.00 | $0.00 | $721.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 788.48 | 796.44 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,065.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,065.49 | $1,065.48 |
| 01/19/2026 | Bill | MEDINA ROCHELLE LYNN | $2,130.97 | $2,130.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $547.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $562.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $577.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,124.52 | $1,124.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-553.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $553.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-553.69 | $568.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $1,122.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,137.50 | $1,137.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-468.28 | $9.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $477.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-468.28 | $486.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $955.00 | $955.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-483.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $483.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $492.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-483.15 | $501.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $984.74 | $984.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-574.67 | $10.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.81 | $585.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.67 | $596.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.96 | $1,170.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-574.69 | $10.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.81 | $585.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-574.69 | $596.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.00 | $1,171.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-437.07 | $9.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $446.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-437.07 | $455.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $892.38 | $892.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-441.53 | $9.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $450.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-441.53 | $459.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $901.30 | $901.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-210.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $210.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $216.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-210.91 | $222.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.50 | $433.50 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-432.83 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.03 | $432.83 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $12.96 | $444.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.90 | $431.90 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-398.52 | $11.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $409.58 | $409.58 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.28 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-407.41 | $11.28 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.21 | $418.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.48 | $410.48 |
| 12/03/2013 | LIEN | 2012 Redemption Payment | $-511.07 | $0.00 |
| 12/03/2013 | LIEN | 2012 Redemption Interest/Fee | $19.30 | $511.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $491.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-463.41 | $498.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $961.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.21 | $971.54 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $922.33 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $491.77 | $912.33 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-467.82 | $420.56 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $888.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $894.80 | $894.80 |
| 11/16/2012 | LIEN | 2011 Redemption Payment | $-961.48 | $0.00 |
| 11/16/2012 | LIEN | 2011 Redemption Interest/Fee | $22.66 | $961.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $938.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-916.82 | $948.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $51.90 | $1,865.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,813.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $938.82 | $1,803.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $864.92 | $864.92 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.92 | $10.80 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,034.72 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $57.96 | $1,023.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $965.96 | $965.96 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-992.97 | $10.80 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $56.21 | $1,003.77 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $947.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $936.76 | $936.76 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,005.18 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $29.28 | $1,005.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $975.90 | $975.90 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,023.20 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $29.80 | $1,023.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.40 | $993.40 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-999.56 | $10.80 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $56.58 | $1,010.36 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $953.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.98 | $942.98 |
| 11/09/2006 | LIEN | 2005 Redemption Payment | $-999.69 | $0.00 |
| 11/09/2006 | LIEN | 2005 Redemption Interest/Fee | $19.26 | $999.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $980.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-965.63 | $991.23 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $63.17 | $1,956.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,893.69 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $980.43 | $1,882.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $902.46 | $902.46 |
| 12/22/2005 | LIEN | 2004 Redemption Payment | $-991.92 | $0.00 |
| 12/22/2005 | LIEN | 2004 Redemption Interest/Fee | $40.31 | $991.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $951.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-936.81 | $962.41 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $53.03 | $1,899.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,846.19 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $951.61 | $1,835.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $883.78 | $883.78 |
| 12/28/2004 | LIEN | 2003 Redemption Payment | $-973.59 | $0.00 |
| 12/28/2004 | LIEN | 2003 Redemption Interest/Fee | $35.15 | $973.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $938.44 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-923.64 | $949.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,872.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $52.28 | $1,862.08 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $938.44 | $1,809.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $871.36 | $871.36 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-477.57 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $9.36 | $477.57 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-468.21 | $468.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $936.42 | $936.42 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-870.60 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $25.36 | $870.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $845.24 | $845.24 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-764.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $764.20 | $764.20 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-375.33 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $750.66 | $750.66 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-723.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $723.24 | $723.24 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-730.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $730.48 | $730.48 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-705.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $705.80 | $705.80 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-683.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $683.68 | $683.68 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $725.48 | $725.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-725.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $725.48 | $725.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-731.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $731.90 | $731.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-731.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $731.90 | $731.90 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-721.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $721.82 | $721.82 |