Tax Account 15-152-43-060
Owners
MEDINA JOSE F
2603 RIDGEWOOD LN
PUEBLO, CO 81005-3359
Account Summary
| Account ID | 15-152-43-060 |
|---|---|
| Account Type | Real Estate |
| Location | 2603 RIDGEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.19 |
| Taxed incl Special Assessments | $1,911.19 |
| Paid | $1,911.19 |
| 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 | $1,911.19 | $0.00 | $0.00 | $1,911.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,684.58 | $0.00 | $0.00 | $1,684.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,703.58 | $0.00 | $0.00 | $1,703.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,413.66 | $0.00 | $0.00 | $1,413.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,067.40 | $0.00 | $0.00 | $1,067.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,010.46 | $0.00 | $0.00 | $1,010.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,010.18 | $0.00 | $0.00 | $1,010.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $759.36 | $0.00 | $0.00 | $759.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $766.94 | $0.00 | $0.00 | $766.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $746.38 | $0.00 | $0.00 | $746.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $743.58 | $0.00 | $0.00 | $743.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $750.88 | $0.00 | $0.00 | $750.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $752.56 | $0.00 | $0.00 | $752.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $826.27 | $0.00 | $0.00 | $826.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $798.68 | $0.00 | $0.00 | $798.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $862.12 | $0.00 | $0.00 | $862.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $836.52 | $0.00 | $0.00 | $836.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $864.88 | $0.00 | $0.00 | $864.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $880.40 | $0.00 | $35.22 | $915.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $813.86 | $10.80 | $48.83 | $873.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $778.88 | $0.00 | $7.78 | $786.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $771.22 | $0.00 | $30.85 | $802.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $760.40 | $0.00 | $15.21 | $775.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $843.44 | $0.00 | $8.43 | $851.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $761.32 | $10.80 | $30.45 | $802.57 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $672.54 | $0.00 | $6.73 | $679.27 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $615.72 | $0.00 | $24.63 | $640.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.88 | $0.00 | $9.33 | $631.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $523.56 | $0.00 | $10.47 | $534.03 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.96 | $0.00 | $10.72 | $546.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $555.80 | $0.00 | $8.34 | $564.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $584.24 | $0.00 | $17.53 | $601.77 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $584.24 | $10.60 | $37.98 | $632.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $602.40 | $0.00 | $27.11 | $629.51 | $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 | 40.51 | 40.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.08 | 11.19 | .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 | $-955.59 | $0.00 |
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-955.60 | $955.59 |
| 01/19/2026 | BILL | MEDINA JOSE F | $1,911.19 | $1,911.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-821.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $821.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.51 | $842.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $1,663.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,684.58 | $1,684.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-831.01 | $20.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-831.01 | $851.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $1,682.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,703.58 | $1,703.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-693.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $693.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $706.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-693.17 | $720.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,413.66 | $1,413.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.70 | $10.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.70 | $533.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,057.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,067.40 | $1,067.40 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.66 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-991.80 | $18.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,010.46 | $1,010.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-495.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $495.76 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-495.76 | $505.09 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $1,000.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,010.18 | $1,010.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-371.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $371.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $379.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-371.92 | $387.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $759.36 | $759.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-375.71 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $375.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $383.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-375.71 | $391.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $766.94 | $766.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-368.10 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $368.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $373.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-368.10 | $378.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $746.38 | $746.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-366.70 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $366.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $371.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-366.70 | $376.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $743.58 | $743.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-370.30 | $5.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $375.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-370.30 | $380.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $750.88 | $750.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-371.14 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $371.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $376.28 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-371.14 | $381.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $752.56 | $752.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-407.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $407.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-407.54 | $413.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $820.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $826.27 | $826.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $399.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $798.68 | $798.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-431.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-431.06 | $431.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $862.12 | $862.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-418.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-418.26 | $418.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $836.52 | $836.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-432.44 | $432.44 |
| 01/07/2009 | LIEN | 2007 Redemption Payment | $-989.67 | $864.88 |
| 01/07/2009 | LIEN | 2007 Redemption Interest/Fee | $69.05 | $1,854.55 |
| 01/07/2009 | LIEN | 2006 Redemption Payment | $-1,069.59 | $1,785.50 |
| 01/07/2009 | LIEN | 2006 Redemption Interest/Fee | $184.10 | $2,855.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $864.88 | $2,670.99 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-915.62 | $1,806.11 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $35.22 | $2,721.73 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $920.62 | $2,686.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $880.40 | $1,765.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-862.69 | $885.49 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,748.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.83 | $1,758.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,710.15 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $885.49 | $1,699.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $813.86 | $813.86 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-393.33 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $7.78 | $393.33 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-393.33 | $385.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $778.88 | $778.88 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-397.18 | $0.00 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-404.89 | $397.18 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $30.85 | $802.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $771.22 | $771.22 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-775.61 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $15.21 | $775.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.40 | $760.40 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-430.15 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $8.43 | $430.15 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-421.72 | $421.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $843.44 | $843.44 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-399.69 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $399.69 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $410.49 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-392.08 | $399.69 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $30.45 | $791.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $761.32 | $761.32 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-684.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $684.66 | $684.66 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-679.27 | $0.00 |
| 05/12/2000 | INTEREST | 1999 Interest/Penalty | $6.73 | $679.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $672.54 | $672.54 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-640.35 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $24.63 | $640.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $615.72 | $615.72 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-320.27 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $9.33 | $320.27 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-310.94 | $310.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $621.88 | $621.88 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-272.25 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $10.47 | $272.25 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $261.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $523.56 | $523.56 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-546.68 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $10.72 | $546.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.96 | $535.96 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-286.24 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $8.34 | $286.24 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-277.90 | $277.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $555.80 | $555.80 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $555.80 | $555.80 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-601.77 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $17.53 | $601.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $584.24 | $584.24 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-622.22 | $10.60 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $632.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $37.98 | $622.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $584.24 | $584.24 |
| 09/06/1991 | PAYMENT | 1990 - Bill Payment | $-629.51 | $0.00 |
| 09/06/1991 | INTEREST | 1990 Interest/Penalty | $27.11 | $629.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $602.40 | $602.40 |