Tax Account 15-142-28-001
Owners
MEDINA MANUEL A/TRUJILLO GLORIA J
2706 ONTARIO ST
PUEBLO, CO 81004-4252
Account Summary
| Account ID | 15-142-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2706 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.53 |
| Taxed incl Special Assessments | $1,370.53 |
| Paid | $1,370.53 |
| 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 | $1,370.53 | $0.00 | $0.00 | $1,370.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $825.94 | $0.00 | $0.00 | $825.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $834.74 | $0.00 | $0.00 | $834.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,031.44 | $0.00 | $0.00 | $1,031.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,064.40 | $0.00 | $0.00 | $1,064.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $824.72 | $0.00 | $0.00 | $824.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $825.00 | $0.00 | $0.00 | $825.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $601.96 | $0.00 | $0.00 | $601.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $607.96 | $0.00 | $0.00 | $607.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $486.82 | $0.00 | $0.00 | $486.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $484.98 | $0.00 | $0.00 | $484.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $447.14 | $0.00 | $0.00 | $447.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $448.14 | $0.00 | $0.00 | $448.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $508.26 | $0.00 | $0.00 | $508.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $692.56 | $0.00 | $0.00 | $692.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.98 | $0.00 | $0.00 | $709.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $693.54 | $0.00 | $0.00 | $693.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $663.74 | $0.00 | $0.00 | $663.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $694.88 | $0.00 | $0.00 | $694.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $685.12 | $0.00 | $0.00 | $685.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $185.96 | $0.00 | $0.00 | $185.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-685.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-685.27 | $685.26 |
| 01/19/2026 | BILL | MEDINA MANUEL A/TRUJILLO GLORIA J | $1,370.53 | $1,370.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.96 | $12.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-400.96 | $412.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.01 | $813.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $825.94 | $825.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-405.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $405.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-405.36 | $417.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.01 | $822.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $834.74 | $834.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $505.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-505.76 | $515.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $1,021.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,031.44 | $1,031.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-522.24 | $9.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-522.24 | $532.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $1,054.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,064.40 | $1,064.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-404.74 | $7.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $412.36 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-404.74 | $419.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $824.72 | $824.72 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-404.88 | $7.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $412.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-404.88 | $420.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $825.00 | $825.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $6.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $300.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $595.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $601.96 | $601.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-297.83 | $6.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-297.83 | $303.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $601.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $607.96 | $607.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-240.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $240.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $243.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-240.09 | $246.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $486.82 | $486.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-239.17 | $3.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-239.17 | $242.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $481.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $484.98 | $484.98 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-220.51 | $3.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $223.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-220.51 | $226.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $447.14 | $447.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-221.01 | $3.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $224.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-221.01 | $227.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $448.14 | $448.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-259.34 | $3.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $262.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-259.34 | $266.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $525.80 | $525.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-254.13 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-254.13 | $254.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $508.26 | $508.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-346.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.28 | $346.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.56 | $692.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-335.79 | $335.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $671.58 | $671.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-348.73 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-348.73 | $348.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $697.46 | $697.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-354.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-354.99 | $354.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.98 | $709.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-346.77 | $346.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $693.54 | $693.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-331.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-331.87 | $331.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $663.74 | $663.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $347.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.88 | $694.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $342.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $685.12 | $685.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-92.98 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-92.98 | $92.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.96 | $185.96 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |