Tax Account 15-142-12-075
Owners
MEDINA JOHN I JR/MEDINA CLORINDA
2514 ACERO AVE
PUEBLO, CO 81004-4108
Account Summary
| Account ID | 15-142-12-075 |
|---|---|
| Account Type | Real Estate |
| Location | 2514 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $966.12 |
| Taxed incl Special Assessments | $966.12 |
| Paid | $966.12 |
| 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 | $966.12 | $0.00 | $0.00 | $966.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $714.72 | $0.00 | $0.00 | $714.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.30 | $0.00 | $0.00 | $723.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $607.66 | $0.00 | $0.00 | $607.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $607.10 | $0.00 | $0.00 | $607.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.34 | $0.00 | $0.00 | $455.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.88 | $0.00 | $0.00 | $459.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $213.22 | $0.00 | $0.00 | $213.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $212.42 | $0.00 | $0.00 | $212.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $228.20 | $0.00 | $0.00 | $228.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $228.70 | $0.00 | $0.00 | $228.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $272.96 | $0.00 | $0.00 | $272.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.70 | $0.00 | $0.00 | $604.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $5.87 | $592.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $321.56 | $0.00 | $0.00 | $321.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $565.44 | $0.00 | $0.00 | $565.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $5.27 | $531.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $432.60 | $0.00 | $0.00 | $432.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.94 | $0.00 | $0.00 | $436.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $431.80 | $0.00 | $0.00 | $431.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 20.47 | 20.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DIANE MEDINA CHECK 00190 C GJ | $-483.06 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000194 | $-483.06 | $483.06 |
| 01/19/2026 | BILL | MEDINA JOHN I JR/MEDINA CLORINDA | $966.12 | $966.12 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-21.76 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $21.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $714.72 | $714.72 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.54 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.76 | $701.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $723.30 | $723.30 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.24 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-265.78 | $5.24 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-5.24 | $271.02 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-265.78 | $276.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $542.04 | $542.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-275.04 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.24 | $275.04 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.24 | $280.28 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-275.04 | $285.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $560.56 | $560.56 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-596.46 | $11.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $607.66 | $607.66 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-297.95 | $5.60 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-297.95 | $303.55 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $601.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $607.10 | $607.10 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-223.02 | $4.65 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-223.02 | $227.67 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $450.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $455.34 | $455.34 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-225.29 | $4.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-225.29 | $229.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.65 | $455.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $459.88 | $459.88 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-207.48 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $207.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $213.22 | $213.22 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-206.68 | $5.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $212.42 | $212.42 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-111.02 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $111.02 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-111.02 | $114.10 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $225.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.20 | $228.20 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-111.27 | $3.08 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $114.35 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-111.27 | $117.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $228.70 | $228.70 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-132.83 | $3.65 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $136.48 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-132.83 | $140.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $272.96 | $272.96 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-260.37 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-260.37 | $260.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $520.74 | $520.74 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-302.35 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-302.35 | $302.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $604.70 | $604.70 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-299.29 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $5.87 | $299.29 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $293.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $586.84 | $586.84 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-157.95 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-157.95 | $157.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $315.90 | $315.90 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-160.78 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-160.78 | $160.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $321.56 | $321.56 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-147.71 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-147.71 | $147.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $295.42 | $295.42 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $282.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $565.44 | $565.44 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-268.54 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $5.27 | $268.54 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-263.27 | $263.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.54 | $526.54 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $259.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $275.62 | $275.62 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-497.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $497.56 | $497.56 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $366.52 | $366.52 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-360.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $360.04 | $360.04 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-432.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $432.60 | $432.60 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-436.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.94 | $436.94 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-421.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $421.82 | $421.82 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-431.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $431.80 | $431.80 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $414.56 | $414.56 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $414.56 | $414.56 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $433.82 | $433.82 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $433.82 | $433.82 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |