Tax Account 15-111-12-020
Owners
MEDINA FERNANDO
1427 PALMER AVE
PUEBLO, CO 81004-3018
Account Summary
| Account ID | 15-111-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,671.48 |
| Taxed incl Special Assessments | $1,671.48 |
| Paid | $835.74 |
| Bill Total | $1,671.48 |
| Interest | $0.00 |
| Bill Balance | $835.74 |
| Prior Billed* | $835.74 |
| Total Account Balance** | $835.74 |
| 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 | $1,572.36 | $0.00 | $0.00 | $1,572.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,590.16 | $0.00 | $0.00 | $1,590.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,457.32 | $0.00 | $0.00 | $1,457.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,502.52 | $0.00 | $0.00 | $1,502.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $759.10 | $0.00 | $0.00 | $759.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $549.78 | $0.00 | $0.00 | $549.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.26 | $0.00 | $0.00 | $555.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $544.60 | $0.00 | $0.00 | $544.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $556.48 | $0.00 | $0.00 | $556.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $679.52 | $0.00 | $0.00 | $679.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $729.90 | $0.00 | $0.00 | $729.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $748.32 | $0.00 | $0.00 | $748.32 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 17.88 | 17.90 | 17.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-835.74 | $835.74 |
| 01/19/2026 | Bill | MEDINA FERNANDO | $1,671.48 | $1,671.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-766.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $766.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $786.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-766.55 | $805.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,572.36 | $1,572.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-775.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $775.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-775.45 | $795.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $1,570.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,590.16 | $1,590.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.59 | $14.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $728.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-714.59 | $742.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,457.32 | $1,457.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-737.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $737.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.07 | $751.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-737.19 | $765.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,502.52 | $1,502.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-372.54 | $7.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.01 | $379.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-372.54 | $386.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $759.10 | $759.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-372.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.01 | $372.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-372.57 | $379.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.01 | $752.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $759.16 | $759.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $269.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.27 | $274.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $544.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $549.78 | $549.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-272.01 | $5.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-272.01 | $277.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $549.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.26 | $555.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $268.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $272.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.58 | $276.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $544.60 | $544.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.56 | $3.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.56 | $271.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $538.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.56 | $542.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $273.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.82 | $277.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $551.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $555.24 | $555.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-274.44 | $3.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-274.44 | $278.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $552.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $556.48 | $556.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-335.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $335.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $339.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-335.16 | $344.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $679.52 | $679.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-328.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-328.42 | $328.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $656.84 | $656.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-376.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-376.31 | $376.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $752.62 | $752.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-364.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-364.95 | $364.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $729.90 | $729.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $378.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $756.66 | $756.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $770.24 | $770.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-374.16 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-374.16 | $374.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $748.32 | $748.32 |