Tax Account 15-132-27-017

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Owners

MEDINA JEFFERY SCOTT
1745 VAN BUREN ST
PUEBLO, CO 81004-3237

Account Summary

Account ID	15-132-27-017
Account Type	Real Estate
Location	2620 PINE ST PUEBLO

Account ID

15-132-27-017

Account Type

Real Estate

Location

2620 PINE ST
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$539.73
Taxed incl Special Assessments	$539.73
Paid	$0.00
Bill Total	$566.71
Interest	$26.98
Bill Balance	$539.73
Prior Billed*	$539.73
Total Account Balance**	$569.41
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$269.87	$18.89	$288.76	$0.00	$288.76	$288.76	$288.76
Balance	04/30/2026	$539.73	$26.98	$566.71	$0.00	$566.71	$566.71	$566.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$200.54	$0.00	$0.00	$200.54	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$203.58	$10.00	$14.25	$227.83	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$422.90	$0.00	$4.23	$427.13	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$436.12	$0.00	$0.00	$436.12	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$419.92	$0.00	$0.00	$419.92	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$419.42	$0.00	$0.00	$419.42	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$289.88	$0.00	$0.00	$289.88	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$292.78	$0.00	$8.79	$301.57	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$280.86	$10.00	$16.85	$307.71	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$279.80	$10.00	$16.79	$306.59	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$289.06	$0.00	$2.89	$291.95	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$289.70	$0.00	$8.69	$298.39	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$358.17	$10.00	$8.95	$377.12	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$346.22	$0.00	$3.46	$349.68	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$440.40	$10.80	$30.83	$482.03	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$427.38	$10.80	$25.64	$463.82	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$441.24	$10.80	$26.47	$478.51	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$449.14	$0.00	$17.97	$467.11	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$432.36	$0.00	$17.29	$449.65	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$413.78	$0.00	$16.55	$430.33	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$383.66	$10.80	$9.59	$404.05	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$378.26	$10.80	$22.70	$411.76	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$398.48	$0.00	$5.98	$404.46	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$359.68	$0.00	$14.39	$374.07	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$326.34	$12.15	$19.58	$358.07	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$320.56	$12.15	$19.23	$351.94	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$268.80	$12.15	$18.82	$299.77	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$271.50	$16.20	$16.29	$303.99	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$256.24	$16.20	$15.37	$287.81	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$262.30	$0.00	$0.00	$262.30	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$310.00	$0.00	$0.00	$310.00	$0.00	$0.00	9.1716	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	11.42	.00	11.54	11.54
2023-2024	608	SA Pueblo Consv Dist Maint Fund	11.17	11.28	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	11.17	11.28	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	8.08	8.16	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	8.08	8.16	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	7.66	7.74	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	7.66	7.74	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.86	5.92	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.86	5.92	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.80	3.84	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.80	3.84	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.92	3.96	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.92	3.96	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	4.80	4.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	MEDINA JEFFERY SCOTT	$539.73	$539.73
04/10/2025	PAYMENT	2024 - Bill Payment	$-189.26	$0.00
04/10/2025	PAYMENT	2024 - Bill Payment	$-11.28	$189.26
04/10/2025	LIEN	2023 Redemption Payment	$-269.12	$200.54
04/10/2025	LIEN	2023 Redemption Interest/Fee	$25.29	$469.66
01/01/2025	BILL	2024 Tax Bill	$200.54	$444.37
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$243.83
11/21/2024	PAYMENT	2023 - Bill Payment	$-12.07	$253.83
11/21/2024	PAYMENT	2023 - Bill Payment	$-205.76	$265.90
11/21/2024	INTEREST	2023 Interest/Penalty	$14.25	$471.66
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$457.41
11/04/2024	LIEN	2023 Tax Lien	$243.83	$447.41
01/01/2024	BILL	2023 Tax Bill	$203.58	$203.58
05/11/2023	PAYMENT	2022 - Bill Payment	$-8.24	$0.00
05/11/2023	PAYMENT	2022 - Bill Payment	$-418.89	$8.24
05/11/2023	INTEREST	2022 Interest/Penalty	$4.23	$427.13
01/01/2023	BILL	2022 Tax Bill	$422.90	$422.90
04/04/2022	PAYMENT	2021 - Bill Payment	$-427.96	$0.00
04/04/2022	PAYMENT	2021 - Bill Payment	$-8.16	$427.96
01/01/2022	BILL	2021 Tax Bill	$436.12	$436.12
03/05/2021	PAYMENT	2020 - Bill Payment	$-412.18	$0.00
03/05/2021	PAYMENT	2020 - Bill Payment	$-7.74	$412.18
01/01/2021	BILL	2020 Tax Bill	$419.92	$419.92
06/10/2020	PAYMENT	2019 - Bill Payment	$-205.84	$0.00
06/10/2020	PAYMENT	2019 - Bill Payment	$-3.87	$205.84
02/25/2020	PAYMENT	2019 - Bill Payment	$-3.87	$209.71
02/25/2020	PAYMENT	2019 - Bill Payment	$-205.84	$213.58
01/01/2020	BILL	2019 Tax Bill	$419.42	$419.42
06/10/2019	PAYMENT	2018 - Bill Payment	$-2.96	$0.00
06/10/2019	PAYMENT	2018 - Bill Payment	$-141.98	$2.96
02/25/2019	PAYMENT	2018 - Bill Payment	$-141.98	$144.94
02/25/2019	PAYMENT	2018 - Bill Payment	$-2.96	$286.92
02/25/2019	LIEN	2017 Redemption Payment	$-329.05	$289.88
02/25/2019	LIEN	2017 Redemption Interest/Fee	$22.48	$618.93
02/25/2019	LIEN	2016 Redemption Payment	$-376.53	$596.45
02/25/2019	LIEN	2016 Redemption Interest/Fee	$56.82	$972.98
01/01/2019	BILL	2018 Tax Bill	$289.88	$916.16
07/31/2018	PAYMENT	2017 - Bill Payment	$-6.10	$626.28
07/31/2018	PAYMENT	2017 - Bill Payment	$-295.47	$632.38
07/31/2018	INTEREST	2017 Interest/Penalty	$8.79	$927.85
06/20/2018	LIEN	2017 Tax Lien	$306.57	$919.06
01/01/2018	BILL	2017 Tax Bill	$292.78	$612.49
10/23/2017	PAYMENT	2016 - Bill Payment	$-293.64	$319.71
10/23/2017	PAYMENT	2016 - Bill Payment	$-4.07	$613.35
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$617.42
10/23/2017	INTEREST	2016 Interest/Penalty	$16.85	$627.42
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$610.57
10/17/2017	LIEN	2016 Tax Lien	$319.71	$600.57
07/26/2017	LIEN	2015 Redemption Payment	$-352.16	$280.86
07/26/2017	LIEN	2015 Redemption Interest/Fee	$33.57	$633.02
01/01/2017	BILL	2016 Tax Bill	$280.86	$599.45
10/27/2016	PAYMENT	2015 - Bill Payment	$-292.52	$318.59
10/27/2016	PAYMENT	2015 - Bill Payment	$-4.07	$611.11
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$615.18
10/27/2016	INTEREST	2015 Interest/Penalty	$16.79	$625.18
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$608.39
10/18/2016	LIEN	2015 Tax Lien	$318.59	$598.39
01/01/2016	BILL	2015 Tax Bill	$279.80	$279.80
06/05/2015	LIEN	2013 Redemption Payment	$-333.76	$0.00
06/05/2015	LIEN	2013 Redemption Interest/Fee	$30.37	$333.76
06/05/2015	LIEN	2012 Redemption Payment	$-253.81	$303.39
06/05/2015	LIEN	2012 Redemption Interest/Fee	$43.78	$557.20
05/06/2015	PAYMENT	2014 - Bill Payment	$-4.00	$513.42
05/06/2015	PAYMENT	2014 - Bill Payment	$-287.95	$517.42
05/06/2015	INTEREST	2014 Interest/Penalty	$2.89	$805.37
01/01/2015	BILL	2014 Tax Bill	$289.06	$802.48
07/31/2014	PAYMENT	2013 - Bill Payment	$-4.08	$513.42
07/31/2014	PAYMENT	2013 - Bill Payment	$-294.31	$517.50
07/31/2014	INTEREST	2013 Interest/Penalty	$8.69	$811.81
06/20/2014	LIEN	2013 Tax Lien	$303.39	$803.12
01/01/2014	BILL	2013 Tax Bill	$289.70	$499.73
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$210.03
10/25/2013	PAYMENT	2012 - Bill Payment	$-2.54	$220.03
10/25/2013	PAYMENT	2012 - Bill Payment	$-185.49	$222.57
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$408.06
10/25/2013	INTEREST	2012 Interest/Penalty	$8.95	$398.06
10/16/2013	LIEN	2012 Tax Lien	$210.03	$389.11
02/27/2013	PAYMENT	2012 - Bill Payment	$-176.66	$179.08
02/27/2013	PAYMENT	2012 - Bill Payment	$-2.43	$355.74
01/01/2013	BILL	2012 Tax Bill	$358.17	$358.17
05/25/2012	PAYMENT	2011 - Bill Payment	$-349.68	$0.00
05/25/2012	INTEREST	2011 Interest/Penalty	$3.46	$349.68
01/01/2012	BILL	2011 Tax Bill	$346.22	$346.22
11/30/2011	LIEN	2010 Redemption Payment	$-505.15	$0.00
11/30/2011	LIEN	2010 Redemption Interest/Fee	$11.12	$505.15
11/30/2011	LIEN	2009 Redemption Payment	$-523.56	$494.03
11/30/2011	LIEN	2009 Redemption Interest/Fee	$54.74	$1,017.59
11/30/2011	LIEN	2008 Redemption Payment	$-603.87	$962.85
11/30/2011	LIEN	2008 Redemption Interest/Fee	$113.36	$1,566.72
11/15/2011	PAYMENT	2010 - Bill Payment	$-471.23	$1,453.36
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.80	$1,924.59
11/15/2011	INTEREST	2010 Interest/Penalty	$30.83	$1,935.39
11/15/2011	INTEREST	2010 Interest/Penalty	$10.80	$1,904.56
11/09/2011	LIEN	2010 Tax Lien	$494.03	$1,893.76
01/01/2011	BILL	2010 Tax Bill	$440.40	$1,399.73
10/01/2010	PAYMENT	2009 - Bill Payment	$-10.80	$959.33
10/01/2010	PAYMENT	2009 - Bill Payment	$-453.02	$970.13
10/01/2010	INTEREST	2009 Interest/Penalty	$25.64	$1,423.15
10/01/2010	INTEREST	2009 Interest/Penalty	$10.80	$1,397.51
06/20/2010	LIEN	2009 Tax Lien	$468.82	$1,386.71
01/01/2010	BILL	2009 Tax Bill	$427.38	$917.89
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$490.51
10/20/2009	PAYMENT	2008 - Bill Payment	$-467.71	$501.31
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$969.02
10/20/2009	INTEREST	2008 Interest/Penalty	$26.47	$958.22
10/15/2009	LIEN	2008 Tax Lien	$490.51	$931.75
01/01/2009	BILL	2008 Tax Bill	$441.24	$441.24
10/31/2008	LIEN	2007 Redemption Payment	$-488.63	$0.00
10/31/2008	LIEN	2007 Redemption Interest/Fee	$16.52	$488.63
10/31/2008	LIEN	2006 Redemption Payment	$-534.22	$472.11
10/31/2008	LIEN	2006 Redemption Interest/Fee	$79.57	$1,006.33
10/31/2008	LIEN	2005 Redemption Payment	$-572.46	$926.76
10/31/2008	LIEN	2005 Redemption Interest/Fee	$137.13	$1,499.22
10/31/2008	LIEN	2004 Redemption Payment	$-316.56	$1,362.09
10/31/2008	LIEN	2004 Redemption Interest/Fee	$100.34	$1,678.65
08/12/2008	PAYMENT	2007 - Bill Payment	$-467.11	$1,578.31
08/12/2008	INTEREST	2007 Interest/Penalty	$17.97	$2,045.42
06/20/2008	LIEN	2007 Tax Lien	$472.11	$2,027.45
01/01/2008	BILL	2007 Tax Bill	$449.14	$1,555.34
08/10/2007	PAYMENT	2006 - Bill Payment	$-449.65	$1,106.20
08/10/2007	INTEREST	2006 Interest/Penalty	$17.29	$1,555.85
06/20/2007	LIEN	2006 Tax Lien	$454.65	$1,538.56
01/01/2007	BILL	2006 Tax Bill	$432.36	$1,083.91
08/23/2006	PAYMENT	2005 - Bill Payment	$-430.33	$651.55
08/23/2006	INTEREST	2005 Interest/Penalty	$16.55	$1,081.88
06/20/2006	LIEN	2005 Tax Lien	$435.33	$1,065.33
01/01/2006	BILL	2005 Tax Bill	$413.78	$630.00
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.80	$216.22
10/20/2005	PAYMENT	2004 - Bill Payment	$-201.42	$227.02
10/20/2005	INTEREST	2004 Interest/Penalty	$9.59	$428.44
10/20/2005	INTEREST	2004 Interest/Penalty	$10.80	$418.85
10/18/2005	LIEN	2004 Tax Lien	$216.22	$408.05
02/28/2005	PAYMENT	2004 - Bill Payment	$-191.83	$191.83
01/01/2005	BILL	2004 Tax Bill	$383.66	$383.66
12/30/2004	LIEN	2003 Redemption Payment	$-435.23	$0.00
12/30/2004	LIEN	2003 Redemption Interest/Fee	$19.47	$435.23
10/21/2004	PAYMENT	2003 - Bill Payment	$-400.96	$415.76
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.80	$816.72
10/21/2004	INTEREST	2003 Interest/Penalty	$22.70	$827.52
10/21/2004	INTEREST	2003 Interest/Penalty	$10.80	$804.82
10/19/2004	LIEN	2003 Tax Lien	$415.76	$794.02
01/01/2004	BILL	2003 Tax Bill	$378.26	$378.26
10/16/2003	LIEN	2002 Redemption Payment	$-216.53	$0.00
10/16/2003	LIEN	2002 Redemption Interest/Fee	$6.31	$216.53
10/16/2003	LIEN	2001 Redemption Payment	$-435.93	$210.22
10/16/2003	LIEN	2001 Redemption Interest/Fee	$56.86	$646.15
10/16/2003	LIEN	2000 Redemption Payment	$-459.59	$589.29
10/16/2003	LIEN	2000 Redemption Interest/Fee	$97.52	$1,048.88
08/22/2003	PAYMENT	2002 - Bill Payment	$-205.22	$951.36
08/22/2003	INTEREST	2002 Interest/Penalty	$5.98	$1,156.58
06/20/2003	LIEN	2002 Tax Lien	$210.22	$1,150.60
02/26/2003	PAYMENT	2002 - Bill Payment	$-199.24	$940.38
01/01/2003	BILL	2002 Tax Bill	$398.48	$1,139.62
08/12/2002	PAYMENT	2001 - Bill Payment	$-374.07	$741.14
08/12/2002	INTEREST	2001 Interest/Penalty	$14.39	$1,115.21
06/20/2002	LIEN	2001 Tax Lien	$379.07	$1,100.82
01/01/2002	BILL	2001 Tax Bill	$359.68	$721.75
10/26/2001	PAYMENT	2000 - Bill Payment	$-12.15	$362.07
10/26/2001	PAYMENT	2000 - Bill Payment	$-345.92	$374.22
10/26/2001	INTEREST	2000 Interest/Penalty	$19.58	$720.14
10/26/2001	INTEREST	2000 Interest/Penalty	$12.15	$700.56
10/23/2001	LIEN	2000 Tax Lien	$362.07	$688.41
01/01/2001	BILL	2000 Tax Bill	$326.34	$326.34
10/27/2000	PAYMENT	1999 - Bill Payment	$-12.15	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-339.79	$12.15
10/27/2000	INTEREST	1999 Interest/Penalty	$19.23	$351.94
10/27/2000	INTEREST	1999 Interest/Penalty	$12.15	$332.71
01/01/2000	BILL	1999 Tax Bill	$320.56	$320.56
12/30/1999	LIEN	1998 Redemption Payment	$-317.86	$0.00
12/30/1999	LIEN	1998 Redemption Interest/Fee	$14.09	$317.86
11/10/1999	PAYMENT	1998 - Bill Payment	$-287.62	$303.77
11/10/1999	PAYMENT	1998 - Bill Payment	$-12.15	$591.39
11/10/1999	INTEREST	1998 Interest/Penalty	$18.82	$603.54
11/10/1999	INTEREST	1998 Interest/Penalty	$12.15	$584.72
11/08/1999	LIEN	1998 Tax Lien	$303.77	$572.57
01/01/1999	BILL	1998 Tax Bill	$268.80	$268.80
12/30/1998	LIEN	1997 Redemption Payment	$-325.77	$0.00
12/30/1998	LIEN	1997 Redemption Interest/Fee	$17.78	$325.77
10/22/1998	PAYMENT	1997 - Bill Payment	$-16.20	$307.99
10/22/1998	PAYMENT	1997 - Bill Payment	$-287.79	$324.19
10/22/1998	INTEREST	1997 Interest/Penalty	$16.29	$611.98
10/22/1998	INTEREST	1997 Interest/Penalty	$16.20	$595.69
10/20/1998	LIEN	1997 Tax Lien	$307.99	$579.49
03/02/1998	LIEN	1996 Redemption Payment	$-319.24	$271.50
03/02/1998	LIEN	1996 Redemption Interest/Fee	$27.43	$590.74
01/01/1998	BILL	1997 Tax Bill	$271.50	$563.31
10/23/1997	PAYMENT	1996 - Bill Payment	$-271.61	$291.81
10/23/1997	PAYMENT	1996 - Bill Payment	$-16.20	$563.42
10/23/1997	INTEREST	1996 Interest/Penalty	$16.20	$579.62
10/23/1997	INTEREST	1996 Interest/Penalty	$15.37	$563.42
10/21/1997	LIEN	1996 Tax Lien	$291.81	$548.05
01/01/1997	BILL	1996 Tax Bill	$256.24	$256.24
04/25/1996	PAYMENT	1995 - Bill Payment	$-262.30	$0.00
01/01/1996	BILL	1995 Tax Bill	$262.30	$262.30
04/27/1995	PAYMENT	1994 - Bill Payment	$-310.00	$0.00
01/01/1995	BILL	1994 Tax Bill	$310.00	$310.00