Tax Account 15-132-56-011
Owners
MEDINA JOSE F
2615 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 15-132-56-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2703 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,849.23 |
| Taxed incl Special Assessments | $1,849.23 |
| Paid | $1,849.23 |
| 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 | $1,849.23 | $0.00 | $0.00 | $1,849.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,709.92 | $0.00 | $0.00 | $1,709.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,729.18 | $0.00 | $0.00 | $1,729.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,837.54 | $0.00 | $0.00 | $1,837.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,895.80 | $0.00 | $0.00 | $1,895.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,320.38 | $0.00 | $0.00 | $1,320.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,321.24 | $0.00 | $0.00 | $1,321.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $943.40 | $0.00 | $0.00 | $943.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $952.82 | $0.00 | $0.00 | $952.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $896.94 | $0.00 | $0.00 | $896.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $710.96 | $0.00 | $0.00 | $710.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $712.54 | $0.00 | $0.00 | $712.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $719.36 | $0.00 | $0.00 | $719.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $864.94 | $10.00 | $25.95 | $900.89 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $838.34 | $0.00 | $0.00 | $838.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $440.76 | $0.00 | $0.00 | $440.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $445.08 | $0.00 | $0.00 | $445.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $785.90 | $0.00 | $0.00 | $785.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $442.12 | $0.00 | $8.84 | $450.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $798.14 | $0.00 | $0.00 | $798.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $677.28 | $0.00 | $0.00 | $677.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $665.30 | $0.00 | $0.00 | $665.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $633.36 | $0.00 | $0.00 | $633.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $639.70 | $0.00 | $0.00 | $639.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $690.06 | $0.00 | $0.00 | $690.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $706.40 | $0.00 | $0.00 | $706.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $726.22 | $0.00 | $0.00 | $726.22 | $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 | 39.01 | 39.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | MEDINA JOSE F CHECK 351 C AM | $-924.61 | $0.00 |
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-924.62 | $924.61 |
| 01/19/2026 | BILL | MEDINA JOSE F | $1,849.23 | $1,849.23 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-833.94 | $21.02 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.02 | $854.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-833.94 | $875.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,709.92 | $1,709.92 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-843.57 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $843.57 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-21.02 | $864.59 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-843.57 | $885.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,729.18 | $1,729.18 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.75 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-901.02 | $17.75 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-901.02 | $918.77 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.75 | $1,819.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,837.54 | $1,837.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $930.15 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-930.15 | $947.90 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.75 | $1,878.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,895.80 | $1,895.80 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-647.99 | $12.20 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-647.99 | $660.19 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $1,308.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,320.38 | $1,320.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-648.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $648.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-648.42 | $660.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.20 | $1,309.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,321.24 | $1,321.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-462.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $462.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-462.06 | $471.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $933.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $943.40 | $943.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-466.77 | $9.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-466.77 | $476.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $943.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $952.82 | $952.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-442.35 | $6.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $448.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.35 | $454.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $896.94 | $896.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-440.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $440.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $446.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.67 | $452.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $893.58 | $893.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-350.62 | $4.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $355.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-350.62 | $360.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $710.96 | $710.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-351.41 | $4.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-351.41 | $356.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $707.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $712.54 | $712.54 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-367.06 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $367.06 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $372.10 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-367.06 | $377.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $744.20 | $744.20 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-719.36 | $0.00 |
| 04/19/2012 | LIEN | 2010 Redemption Payment | $-511.46 | $719.36 |
| 04/19/2012 | LIEN | 2010 Redemption Interest/Fee | $31.04 | $1,230.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $719.36 | $1,199.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-458.42 | $480.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $938.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $25.95 | $948.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $922.89 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $480.42 | $912.89 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-432.47 | $432.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $864.94 | $864.94 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-419.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-419.17 | $419.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $838.34 | $838.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-220.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-220.38 | $220.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.76 | $440.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-224.34 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-224.34 | $224.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $448.68 | $448.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-222.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-222.54 | $222.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $445.08 | $445.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $425.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $851.90 | $851.90 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $392.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $785.90 | $785.90 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-774.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $774.86 | $774.86 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-450.96 | $0.00 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $8.84 | $450.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $442.12 | $442.12 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-798.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $798.14 | $798.14 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-677.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $677.28 | $677.28 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-665.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $665.30 | $665.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-633.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $633.36 | $633.36 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-639.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $639.70 | $639.70 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-690.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $690.06 | $690.06 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-706.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $706.40 | $706.40 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-329.72 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-329.72 | $329.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $659.44 | $659.44 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $659.44 | $659.44 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-364.12 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-364.12 | $364.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $728.24 | $728.24 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-728.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $728.24 | $728.24 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-726.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $726.22 | $726.22 |