Tax Account 15-143-31-025
Owners
MEDINA KATHRYN L
2812 MIRROR AVE
PUEBLO, CO 81004-3784
Account Summary
| Account ID | 15-143-31-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2812 MIRROR AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,704.67 |
| Taxed incl Special Assessments | $1,704.67 |
| Paid | $1,704.67 |
| 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 | $1,704.67 | $0.00 | $0.00 | $1,704.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,950.92 | $0.00 | $0.00 | $1,950.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,971.82 | $0.00 | $0.00 | $1,971.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,672.76 | $0.00 | $0.00 | $1,672.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,726.52 | $0.00 | $0.00 | $1,726.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,436.44 | $0.00 | $0.00 | $1,436.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,436.64 | $0.00 | $0.00 | $1,436.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,166.40 | $0.00 | $0.00 | $1,166.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,178.06 | $0.00 | $0.00 | $1,178.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,133.54 | $0.00 | $0.00 | $1,133.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,129.30 | $0.00 | $0.00 | $1,129.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $977.32 | $0.00 | $0.00 | $977.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $979.50 | $0.00 | $0.00 | $979.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,077.52 | $0.00 | $0.00 | $1,077.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,234.94 | $0.00 | $0.00 | $1,234.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,198.28 | $0.00 | $0.00 | $1,198.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,222.86 | $0.00 | $0.00 | $1,222.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,244.80 | $0.00 | $0.00 | $1,244.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,280.46 | $0.00 | $0.00 | $1,280.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,134.32 | $0.00 | $0.00 | $1,134.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.49 | 46.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-852.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-852.34 | $852.33 |
| 01/19/2026 | BILL | MEDINA KATHRYN L | $1,704.67 | $1,704.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $951.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.48 | $975.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $998.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,950.92 | $1,950.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-962.43 | $23.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-962.43 | $985.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $1,948.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,971.82 | $1,971.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-820.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $820.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.16 | $836.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.22 | $852.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,672.76 | $1,672.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-847.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $847.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $863.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-847.10 | $879.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,726.52 | $1,726.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-704.96 | $13.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $718.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-704.96 | $731.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,436.44 | $1,436.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-705.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $705.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-705.06 | $718.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $1,423.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,436.64 | $1,436.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-571.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $571.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.92 | $583.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-571.28 | $595.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,166.40 | $1,166.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.11 | $11.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $589.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.11 | $600.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,178.06 | $1,178.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-559.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $559.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $566.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-559.03 | $574.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,133.54 | $1,133.54 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-556.91 | $7.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.91 | $564.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $1,121.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,129.30 | $1,129.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-481.98 | $6.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.68 | $488.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-481.98 | $495.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $977.32 | $977.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-483.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $483.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-483.07 | $489.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.68 | $972.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $979.50 | $979.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-549.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $549.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.82 | $557.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $1,107.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,114.74 | $1,114.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-538.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-538.76 | $538.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,077.52 | $1,077.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-617.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-617.47 | $617.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,234.94 | $1,234.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-599.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-599.14 | $599.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,198.28 | $1,198.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-611.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-611.43 | $611.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,222.86 | $1,222.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-622.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-622.40 | $622.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,244.80 | $1,244.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-640.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-640.23 | $640.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,280.46 | $1,280.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-612.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-612.71 | $612.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.42 | $1,225.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-567.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-567.16 | $567.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,134.32 | $1,134.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |