Tax Account 15-114-01-020
Owners
MEDINA MARIAH RENEE
1909 LAKE AVE
PUEBLO, CO 81004-3321
Account Summary
| Account ID | 15-114-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1909 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,716.91 |
| Taxed incl Special Assessments | $1,716.91 |
| Paid | $858.46 |
| Bill Total | $1,716.91 |
| Interest | $0.00 |
| Bill Balance | $858.45 |
| Prior Billed* | $858.45 |
| Total Account Balance** | $858.45 |
| 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 | $1,590.86 | $0.00 | $0.00 | $1,590.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,005.36 | $0.00 | $0.00 | $1,005.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $905.38 | $0.00 | $0.00 | $905.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.10 | $0.00 | $0.00 | $670.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $641.86 | $0.00 | $0.00 | $641.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.06 | $0.00 | $13.74 | $471.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $462.64 | $0.00 | $4.62 | $467.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.10 | $0.00 | $18.13 | $471.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.40 | $0.00 | $18.06 | $469.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $453.48 | $10.00 | $27.21 | $490.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $454.50 | $0.00 | $0.00 | $454.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $570.42 | $0.00 | $0.00 | $570.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $551.38 | $0.00 | $0.00 | $551.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.14 | $0.00 | $10.02 | $678.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $512.12 | $0.00 | $10.24 | $522.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $752.34 | $0.00 | $0.00 | $752.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $615.60 | $0.00 | $0.00 | $615.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.96 | $0.00 | $0.00 | $606.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $613.84 | $0.00 | $0.00 | $613.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $449.44 | $0.00 | $0.00 | $449.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $398.16 | $0.00 | $0.00 | $398.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $402.14 | $0.00 | $0.00 | $402.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $421.38 | $0.00 | $0.00 | $421.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $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 | 36.33 | 18.34 | 18.36 | 18.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.20 | 39.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-858.46 | $858.45 |
| 01/19/2026 | Bill | MEDINA MARIAH RENEE | $1,716.91 | $1,716.91 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-39.60 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,551.26 | $39.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,590.86 | $1,590.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-488.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $488.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.73 | $502.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-488.95 | $516.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,005.36 | $1,005.36 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-887.88 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $887.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $905.38 | $905.38 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-657.56 | $12.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.10 | $670.10 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-630.16 | $11.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $642.02 | $642.02 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-315.00 | $5.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-315.00 | $320.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $635.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $641.86 | $641.86 |
| 08/21/2019 | LIEN | 2018 Redemption Payment | $-484.76 | $0.00 |
| 08/21/2019 | LIEN | 2018 Redemption Interest/Fee | $7.96 | $484.76 |
| 08/21/2019 | LIEN | 2017 Redemption Payment | $-269.08 | $476.80 |
| 08/21/2019 | LIEN | 2017 Redemption Interest/Fee | $28.14 | $745.88 |
| 08/21/2019 | LIEN | 2016 Redemption Payment | $-575.53 | $717.74 |
| 08/21/2019 | LIEN | 2016 Redemption Interest/Fee | $99.30 | $1,293.27 |
| 08/21/2019 | LIEN | 2015 Redemption Payment | $-620.87 | $1,193.97 |
| 08/21/2019 | LIEN | 2015 Redemption Interest/Fee | $146.41 | $1,814.84 |
| 08/21/2019 | LIEN | 2014 Redemption Payment | $-706.73 | $1,668.43 |
| 08/21/2019 | LIEN | 2014 Redemption Interest/Fee | $204.04 | $2,375.16 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-462.16 | $2,171.12 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $2,633.28 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $13.74 | $2,642.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $476.80 | $2,629.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $458.06 | $2,152.38 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-231.17 | $1,694.32 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.77 | $1,925.49 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.62 | $1,930.26 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $240.94 | $1,925.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.68 | $1,684.70 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-226.64 | $1,689.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $462.64 | $1,916.02 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-464.80 | $1,453.38 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,918.18 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $18.13 | $1,924.61 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $476.23 | $1,906.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.10 | $1,430.25 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $977.15 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-463.03 | $983.58 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $18.06 | $1,446.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $474.46 | $1,428.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.40 | $954.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.57 | $502.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $509.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-474.12 | $519.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $993.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.21 | $983.38 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $502.69 | $956.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $453.48 | $453.48 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-224.15 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $224.15 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-224.15 | $227.25 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $451.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $454.50 | $454.50 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-562.70 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $562.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.42 | $570.42 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-275.69 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-275.69 | $275.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $551.38 | $551.38 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-344.09 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $10.02 | $344.09 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-334.07 | $334.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $668.14 | $668.14 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-522.36 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $10.24 | $522.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $512.12 | $512.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-739.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $739.08 | $739.08 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-752.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $752.34 | $752.34 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-713.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $713.12 | $713.12 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-682.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $682.46 | $682.46 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-615.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $615.60 | $615.60 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-606.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $606.96 | $606.96 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-613.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $613.84 | $613.84 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-554.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $554.08 | $554.08 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-457.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $457.54 | $457.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-449.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $449.44 | $449.44 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-398.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $398.16 | $398.16 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-402.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $402.14 | $402.14 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-411.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $411.64 | $411.64 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-421.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $421.38 | $421.38 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $446.66 | $446.66 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $446.66 | $446.66 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.50 | $437.50 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-218.75 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-218.75 | $218.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.50 | $437.50 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-436.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $436.44 | $436.44 |