Tax Account 15-132-28-018
Owners
MEDINA RICHARD ANTHONY
2609 E ROUTT AVE
PUEBLO, CO 81004-4044
Account Summary
| Account ID | 15-132-28-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2609 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $856.59 |
| Taxed incl Special Assessments | $856.59 |
| Paid | $856.59 |
| 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 | $856.59 | $0.00 | $0.00 | $856.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $494.18 | $0.00 | $0.00 | $494.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $500.40 | $0.00 | $0.00 | $500.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $652.22 | $0.00 | $0.00 | $652.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $672.12 | $0.00 | $0.00 | $672.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $313.34 | $0.00 | $0.00 | $313.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $316.48 | $0.00 | $0.00 | $316.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $308.10 | $0.00 | $0.00 | $308.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $306.94 | $0.00 | $0.00 | $306.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $319.16 | $0.00 | $0.00 | $319.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $368.98 | $0.00 | $0.00 | $368.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $356.66 | $0.00 | $0.00 | $356.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $445.02 | $0.00 | $0.00 | $445.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.94 | $0.00 | $0.00 | $431.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $464.22 | $0.00 | $0.00 | $464.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $471.50 | $0.00 | $0.00 | $471.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $396.60 | $0.00 | $3.97 | $400.57 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $407.96 | $0.00 | $0.00 | $407.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.94 | $0.00 | $0.00 | $350.94 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MEDINA RICHARD ANTHONY PAYIT PAID BY PAYMENT PROVIDER API | $-856.59 | $0.00 |
| 01/19/2026 | BILL | MEDINA RICHARD ANTHONY | $856.59 | $856.59 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-476.94 | $17.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $494.18 | $494.18 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-483.16 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.24 | $483.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $500.40 | $500.40 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-639.62 | $12.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $652.22 | $652.22 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-659.52 | $12.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $672.12 | $672.12 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-443.88 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $443.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $452.24 | $452.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-443.88 | $8.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $452.24 | $452.24 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-306.94 | $6.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $313.34 | $313.34 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-310.08 | $6.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $316.48 | $316.48 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-303.90 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $303.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $308.10 | $308.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-302.74 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $302.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $306.94 | $306.94 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-314.80 | $4.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $319.16 | $319.16 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-315.50 | $4.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.86 | $319.86 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-363.98 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $363.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $368.98 | $368.98 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-356.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $356.66 | $356.66 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-445.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $445.02 | $445.02 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-431.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $431.94 | $431.94 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $456.04 | $456.04 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-464.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $464.22 | $464.22 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-471.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $471.50 | $471.50 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-451.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $451.22 | $451.22 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-402.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $402.26 | $402.26 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-202.27 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $3.97 | $202.27 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $396.60 | $396.60 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-407.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $407.96 | $407.96 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $368.24 | $368.24 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-350.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.94 | $350.94 |