Tax Account 15-151-10-003
Owners
MEDINA JOSE F
2615 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 15-151-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3041 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,374.70 |
| Taxed incl Special Assessments | $1,374.70 |
| Paid | $1,374.70 |
| 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 | $1,374.70 | $0.00 | $0.00 | $1,374.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,286.48 | $0.00 | $0.00 | $1,286.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,301.20 | $0.00 | $0.00 | $1,301.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $907.48 | $0.00 | $0.00 | $907.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $906.88 | $0.00 | $0.00 | $906.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.10 | $0.00 | $0.00 | $368.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.72 | $0.00 | $0.00 | $371.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.44 | $0.00 | $0.00 | $343.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.18 | $0.00 | $0.00 | $342.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.58 | $0.00 | $0.00 | $327.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $585.84 | $0.00 | $0.00 | $585.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $642.14 | $0.00 | $3.21 | $645.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $620.72 | $0.00 | $0.00 | $620.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.66 | $0.00 | $0.00 | $728.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $707.12 | $0.00 | $0.00 | $707.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $753.88 | $0.00 | $3.77 | $757.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $767.40 | $0.00 | $0.00 | $767.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $733.66 | $0.00 | $0.00 | $733.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $662.58 | $0.00 | $0.00 | $662.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $653.28 | $10.00 | $39.20 | $702.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $733.38 | $0.00 | $7.33 | $740.71 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $661.98 | $0.00 | $0.00 | $661.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $605.68 | $0.00 | $0.00 | $605.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $581.16 | $0.00 | $0.00 | $581.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $599.82 | $0.00 | $0.00 | $599.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $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 | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .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 | $-687.35 | $0.00 |
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-687.35 | $687.35 |
| 01/19/2026 | BILL | MEDINA JOSE F | $1,374.70 | $1,374.70 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-626.53 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $626.53 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-626.53 | $643.24 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $1,269.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,286.48 | $1,286.48 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-633.89 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $633.89 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-633.89 | $650.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,284.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,301.20 | $1,301.20 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $10.56 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $546.50 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $1,082.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,093.00 | $1,093.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $553.50 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $564.06 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-553.50 | $574.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,128.12 | $1,128.12 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-445.37 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $445.37 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-445.37 | $453.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $899.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $907.48 | $907.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-445.07 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $445.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $453.44 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-445.07 | $461.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $906.88 | $906.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-176.68 | $7.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $184.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-176.68 | $191.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.10 | $368.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-178.49 | $7.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-178.49 | $185.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $364.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.72 | $371.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-167.09 | $4.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-167.09 | $171.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $338.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.44 | $343.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $166.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-166.46 | $171.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $337.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.18 | $342.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-159.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $159.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $163.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-159.37 | $168.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $327.58 | $327.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $288.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $292.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-288.92 | $296.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $585.84 | $585.84 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-319.89 | $4.39 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $3.21 | $324.28 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-316.72 | $321.07 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $637.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $642.14 | $642.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-310.36 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-310.36 | $310.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $620.72 | $620.72 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-364.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.33 | $364.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $728.66 | $728.66 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-707.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $707.12 | $707.12 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-376.94 | $0.00 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-380.71 | $376.94 |
| 03/06/2009 | INTEREST | 2008 Interest/Penalty | $3.77 | $757.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $753.88 | $753.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-383.70 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-383.70 | $383.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $767.40 | $767.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-366.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-366.83 | $366.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $733.66 | $733.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-351.06 | $351.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $702.12 | $702.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-331.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-331.29 | $331.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $662.58 | $662.58 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-692.48 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $692.48 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $702.48 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $39.20 | $692.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $653.28 | $653.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-740.71 | $0.00 |
| 05/01/2003 | INTEREST | 2002 Interest/Penalty | $7.33 | $740.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $733.38 | $733.38 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-661.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $661.98 | $661.98 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-308.30 | $308.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $616.60 | $616.60 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-302.84 | $302.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $605.68 | $605.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-287.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-287.70 | $287.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $575.40 | $575.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-290.58 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-290.58 | $290.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $581.16 | $581.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-247.91 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-247.91 | $247.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $495.82 | $495.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $253.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $507.56 | $507.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $519.12 | $519.12 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.12 | $519.12 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $599.82 | $599.82 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-599.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $599.82 | $599.82 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-547.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $547.08 | $547.08 |