Tax Account 15-111-04-014
Owners
MEDINA LINDA M/RODRIGUEZ MARCELLA JOANN/VALDEZ ROSE
6261 DECO DR
COLORADO SPRINGS, CO 80924-7044
Account Summary
| Account ID | 15-111-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1312 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,041.95 |
| Taxed incl Special Assessments | $1,041.95 |
| Paid | $520.98 |
| Bill Total | $1,041.95 |
| Interest | $0.00 |
| Bill Balance | $520.97 |
| Prior Billed* | $520.97 |
| Total Account Balance** | $520.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $780.10 | $0.00 | $0.00 | $780.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $789.38 | $0.00 | $15.79 | $805.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $993.72 | $0.00 | $0.00 | $993.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,024.58 | $0.00 | $0.00 | $1,024.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $794.42 | $0.00 | $0.00 | $794.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $794.40 | $0.00 | $0.00 | $794.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $612.18 | $0.00 | $0.00 | $612.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $618.30 | $0.00 | $0.00 | $618.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $576.60 | $0.00 | $0.00 | $576.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.62 | $0.00 | $0.00 | $579.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $645.54 | $0.00 | $0.00 | $645.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $623.98 | $0.00 | $0.00 | $623.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.14 | $0.00 | $0.00 | $724.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $746.48 | $0.00 | $0.00 | $746.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $759.88 | $0.00 | $7.60 | $767.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $198.58 | $0.00 | $0.00 | $198.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $190.04 | $0.00 | $0.00 | $190.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $198.68 | $0.00 | $0.00 | $198.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $195.90 | $0.00 | $0.00 | $195.90 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 11.15 | 11.17 | 11.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MEDINA LINDA M/VALDEZ ROSE CHECK 6383 | $-520.98 | $520.97 |
| 01/19/2026 | Bill | MEDINA LINDA M/RODRIGUEZ MARCELLA JOANN/VALDEZ ROSE | $1,041.95 | $1,041.95 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-378.50 | $11.55 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-378.50 | $390.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $768.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $780.10 | $780.10 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.56 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-781.61 | $23.56 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $15.79 | $805.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $789.38 | $789.38 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-487.26 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $487.26 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-487.26 | $496.86 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $984.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $993.72 | $993.72 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-502.69 | $9.60 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $512.29 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-502.69 | $521.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,024.58 | $1,024.58 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-389.88 | $7.33 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-389.88 | $397.21 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $787.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $794.42 | $794.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-389.87 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $389.87 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $397.20 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-389.87 | $404.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $794.40 | $794.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-299.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $299.84 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-299.84 | $306.09 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $605.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $612.18 | $612.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-605.80 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $605.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $618.30 | $618.30 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.90 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-570.86 | $7.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $578.76 | $578.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-284.35 | $3.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-284.35 | $288.30 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $572.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.60 | $576.60 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-285.85 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $285.85 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-285.85 | $289.81 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $575.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $579.62 | $579.62 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-573.00 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $573.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $580.92 | $580.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-318.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $318.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $322.77 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-318.40 | $327.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $645.54 | $645.54 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-623.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $623.98 | $623.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-362.07 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-362.07 | $362.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $724.14 | $724.14 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-702.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $702.58 | $702.58 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-746.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $746.48 | $746.48 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-767.48 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $7.60 | $767.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $759.88 | $759.88 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-198.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $198.58 | $198.58 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-190.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $190.04 | $190.04 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-198.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $198.68 | $198.68 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-97.95 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-97.95 | $97.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $195.90 | $195.90 |