Tax Account 15-142-17-003
Owners
MEDINA NEHILOTH
2537 WINNIPEG ST
PUEBLO, CO 81004-4142
Account Summary
| Account ID | 15-142-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2537 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,038.68 |
| Taxed incl Special Assessments | $1,038.68 |
| Paid | $1,038.68 |
| 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 | $1,038.68 | $0.00 | $0.00 | $1,038.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $732.28 | $0.00 | $0.00 | $732.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $792.20 | $0.00 | $0.00 | $792.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $817.46 | $0.00 | $0.00 | $817.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.06 | $0.00 | $0.00 | $648.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $489.28 | $0.00 | $0.00 | $489.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $445.12 | $0.00 | $0.00 | $445.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $443.44 | $0.00 | $0.00 | $443.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.52 | $0.00 | $0.00 | $476.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.58 | $0.00 | $0.00 | $477.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.33 | $0.00 | $0.00 | $569.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $550.32 | $0.00 | $0.00 | $550.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $631.92 | $0.00 | $0.00 | $631.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $604.76 | $0.00 | $0.00 | $604.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $552.92 | $0.00 | $16.59 | $569.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $585.38 | $0.00 | $23.42 | $608.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $528.38 | $0.00 | $84.54 | $612.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $457.54 | $10.80 | $27.45 | $495.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $449.44 | $10.80 | $31.46 | $491.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $10.80 | $31.75 | $496.15 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 22.02 | 22.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-519.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-519.34 | $519.34 |
| 01/19/2026 | BILL | MEDINA NEHILOTH | $1,038.68 | $1,038.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-355.08 | $11.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-355.08 | $366.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $721.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $732.28 | $732.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-359.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.06 | $359.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-359.46 | $370.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.06 | $729.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $741.04 | $741.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.45 | $7.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $396.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.45 | $403.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $792.20 | $792.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-401.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $401.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-401.08 | $408.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $809.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $817.46 | $817.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $318.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-318.05 | $324.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $642.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $648.06 | $648.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-318.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $318.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $324.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-318.02 | $329.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $648.00 | $648.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-237.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $237.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.95 | $242.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.27 | $247.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $484.44 | $484.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-239.69 | $4.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.95 | $244.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-239.69 | $249.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $489.28 | $489.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-219.52 | $3.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $222.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-219.52 | $225.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $445.12 | $445.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-218.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $218.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $221.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-218.68 | $224.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $443.44 | $443.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-235.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $235.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $238.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-235.00 | $241.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $476.52 | $476.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.53 | $3.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.53 | $238.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $474.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $477.58 | $477.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-280.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $280.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $284.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-280.81 | $288.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $569.33 | $569.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-275.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-275.16 | $275.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $550.32 | $550.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-320.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-320.53 | $320.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $641.06 | $641.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-311.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-311.19 | $311.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $622.38 | $622.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $677.12 | $677.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $344.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.26 | $689.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.96 | $315.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $631.92 | $631.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-302.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-302.38 | $302.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $604.76 | $604.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.40 | $280.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $560.80 | $560.80 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-569.51 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $16.59 | $569.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $552.92 | $552.92 |
| 09/30/2003 | LIEN | 2002 Redemption Payment | $-629.15 | $0.00 |
| 09/30/2003 | LIEN | 2002 Redemption Interest/Fee | $15.35 | $629.15 |
| 09/30/2003 | LIEN | 2001 Redemption Payment | $-633.37 | $613.80 |
| 09/30/2003 | LIEN | 2001 Redemption Interest/Fee | $15.45 | $1,247.17 |
| 09/30/2003 | LIEN | 2000 Redemption Payment | $-642.41 | $1,231.72 |
| 09/30/2003 | LIEN | 2000 Redemption Interest/Fee | $15.67 | $1,874.13 |
| 09/30/2003 | LIEN | 1999 Redemption Payment | $-719.57 | $1,858.46 |
| 09/30/2003 | LIEN | 1999 Redemption Interest/Fee | $223.87 | $2,578.03 |
| 08/26/2003 | LIEN | 2000 Redemption Payment | $-621.74 | $2,354.16 |
| 08/26/2003 | LIEN | 2000 Redemption Interest/Fee | $121.95 | $2,975.90 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-608.80 | $2,853.95 |
| 08/12/2003 | PAYMENT | 2001 - Bill Payment | $-612.92 | $3,462.75 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $23.42 | $4,075.67 |
| 08/12/2003 | INTEREST | 2001 Interest/Penalty | $84.54 | $4,052.25 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $613.80 | $3,967.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $585.38 | $3,353.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $617.92 | $2,768.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $528.38 | $2,150.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,622.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-484.99 | $1,633.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,118.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $27.45 | $2,107.22 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $499.79 | $2,079.77 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $626.74 | $1,579.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $457.54 | $953.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-480.90 | $495.70 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $976.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $987.40 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.46 | $976.60 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $495.70 | $945.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $449.44 | $449.44 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/02/1999 | PAYMENT | 1998 - Bill Payment | $-485.35 | $10.80 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $496.15 |
| 11/02/1999 | INTEREST | 1998 Interest/Penalty | $31.75 | $485.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $453.60 | $453.60 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-229.07 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-229.07 | $229.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.14 | $458.14 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $440.32 | $440.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $450.74 | $450.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $445.74 | $445.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $445.74 | $445.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $443.00 | $443.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-443.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $443.00 | $443.00 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |