Tax Account 15-152-22-011
Owners
MEDINA LEO P SR/MEDINA LILLIAN D
2601 HOLLYWOOD DR
PUEBLO, CO 81005-3312
Account Summary
| Account ID | 15-152-22-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2601 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $727.21 |
| Taxed incl Special Assessments | $727.21 |
| Paid | $727.21 |
| 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 | $727.21 | $0.00 | $0.00 | $727.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $546.98 | $0.00 | $0.00 | $546.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $553.22 | $0.00 | $0.00 | $553.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $504.94 | $0.00 | $0.00 | $504.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $520.84 | $0.00 | $0.00 | $520.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $832.80 | $0.00 | $24.98 | $857.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $833.16 | $0.00 | $0.00 | $833.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $661.04 | $0.00 | $0.00 | $661.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $667.64 | $0.00 | $0.00 | $667.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $638.64 | $0.00 | $0.00 | $638.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.24 | $0.00 | $0.00 | $636.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $612.56 | $0.00 | $18.38 | $630.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $613.92 | $0.00 | $0.00 | $613.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $668.43 | $0.00 | $0.00 | $668.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $646.12 | $0.00 | $0.00 | $646.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $731.86 | $0.00 | $0.00 | $731.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $709.86 | $0.00 | $21.30 | $731.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $752.96 | $12.15 | $45.18 | $810.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $766.46 | $0.00 | $22.99 | $789.45 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $732.68 | $0.00 | $0.00 | $732.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $701.18 | $0.00 | $21.04 | $722.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $668.46 | $0.00 | $0.00 | $668.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $659.08 | $12.15 | $26.37 | $697.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $708.72 | $0.00 | $7.09 | $715.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $639.72 | $0.00 | $0.00 | $639.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $601.84 | $0.00 | $0.00 | $601.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $591.20 | $0.00 | $0.00 | $591.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $517.52 | $0.00 | $0.00 | $517.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $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 | 28.33 | 28.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | MEDINA LEO P SR/MEDINA LILLIAN D CHECK 175766 M*TR | $-363.60 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008522 | $-363.61 | $363.60 |
| 01/19/2026 | BILL | MEDINA LEO P SR/MEDINA LILLIAN D | $727.21 | $727.21 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-518.06 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.92 | $518.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $546.98 | $546.98 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-14.46 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-262.15 | $14.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-262.15 | $276.61 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.46 | $538.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $553.22 | $553.22 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.14 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-485.80 | $19.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $504.94 | $504.94 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-501.70 | $19.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $520.84 | $520.84 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-841.94 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.84 | $841.94 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $24.98 | $857.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $832.80 | $832.80 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-817.78 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $817.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $833.16 | $833.16 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.54 | $13.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $661.04 | $661.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-654.14 | $13.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $667.64 | $667.64 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-629.92 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.72 | $629.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $638.64 | $638.64 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-627.52 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.72 | $627.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $636.24 | $636.24 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.63 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-622.31 | $8.63 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $18.38 | $630.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $612.56 | $612.56 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-605.54 | $8.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $613.92 | $613.92 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-659.38 | $9.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $668.43 | $668.43 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-646.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $646.12 | $646.12 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $731.86 | $731.86 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-731.16 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $21.30 | $731.16 |
| 01/12/2010 | LIEN | 2008 Redemption Payment | $-856.72 | $709.86 |
| 01/12/2010 | LIEN | 2008 Redemption Interest/Fee | $34.43 | $1,566.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $709.86 | $1,532.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-798.14 | $822.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,620.43 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $45.18 | $1,632.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,587.40 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $822.29 | $1,575.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $752.96 | $752.96 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-789.45 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $22.99 | $789.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $766.46 | $766.46 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-732.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $732.68 | $732.68 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-722.22 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $21.04 | $722.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $701.18 | $701.18 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-668.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $668.46 | $668.46 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-346.02 | $0.00 |
| 10/13/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $346.02 |
| 10/13/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $358.17 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-339.43 | $346.02 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $26.37 | $685.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $659.08 | $659.08 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-361.45 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $7.09 | $361.45 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-354.36 | $354.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $708.72 | $708.72 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-639.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $639.72 | $639.72 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-601.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $601.84 | $601.84 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-295.60 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-295.60 | $295.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $591.20 | $591.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-266.28 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-266.28 | $266.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $532.56 | $532.56 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $258.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $517.52 | $517.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $234.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.00 | $469.00 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $480.10 | $480.10 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $472.34 | $472.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $472.34 | $472.34 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $564.06 | $564.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $564.06 | $564.06 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-565.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $565.52 | $565.52 |