Tax Account 15-153-31-572
Owners
MEDINA JOSE L/ORTEGA MEDINA MONA R
110 BRIDLE TRL
PUEBLO, CO 81005-3031
Account Summary
| Account ID | 15-153-31-572 |
|---|---|
| Account Type | Real Estate |
| Location | 110 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,940.18 |
| Taxed incl Special Assessments | $1,940.18 |
| Paid | $1,940.18 |
| 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 | $1,940.18 | $0.00 | $0.00 | $1,940.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,924.60 | $0.00 | $0.00 | $1,924.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,946.18 | $0.00 | $0.00 | $1,946.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,695.58 | $0.00 | $0.00 | $1,695.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,749.44 | $0.00 | $0.00 | $1,749.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,353.66 | $0.00 | $0.00 | $1,353.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,354.04 | $0.00 | $0.00 | $1,354.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,012.72 | $0.00 | $0.00 | $1,012.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,022.84 | $0.00 | $0.00 | $1,022.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $993.52 | $0.00 | $0.00 | $993.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $989.80 | $0.00 | $0.00 | $989.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $997.64 | $0.00 | $0.00 | $997.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $999.88 | $0.00 | $0.00 | $999.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,074.43 | $0.00 | $0.00 | $1,074.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,038.56 | $0.00 | $0.00 | $1,038.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,120.18 | $0.00 | $0.00 | $1,120.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,147.02 | $0.00 | $0.00 | $1,147.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,085.80 | $0.00 | $10.86 | $1,096.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,039.14 | $0.00 | $0.00 | $1,039.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,025.68 | $0.00 | $0.00 | $1,025.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,121.42 | $0.00 | $0.00 | $1,121.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $819.96 | $0.00 | $0.00 | $819.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $805.44 | $0.00 | $0.00 | $805.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $810.60 | $0.00 | $0.00 | $810.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $818.72 | $0.00 | $0.00 | $818.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $697.48 | $0.00 | $0.00 | $697.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $713.98 | $0.00 | $28.56 | $742.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $785.94 | $0.00 | $0.00 | $785.94 | $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 | 41.12 | 41.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.98 | 46.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.40 | 14.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-970.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-970.09 | $970.09 |
| 01/19/2026 | BILL | MEDINA JOSE L/ORTEGA MEDINA MONA R | $1,940.18 | $1,940.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-939.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.22 | $939.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-939.08 | $962.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.22 | $1,901.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,924.60 | $1,924.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $949.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-949.87 | $973.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.22 | $1,922.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,946.18 | $1,946.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.41 | $16.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-831.41 | $847.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $1,679.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,695.58 | $1,695.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $858.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.34 | $874.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.38 | $1,733.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,749.44 | $1,749.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-664.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $664.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $676.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-664.33 | $689.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,353.66 | $1,353.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-664.52 | $12.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-664.52 | $677.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $1,341.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,354.04 | $1,354.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-496.01 | $10.35 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-496.01 | $506.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $1,002.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,012.72 | $1,012.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $501.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $511.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.07 | $521.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,022.84 | $1,022.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-489.98 | $6.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.98 | $496.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $986.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $993.52 | $993.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.12 | $6.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.12 | $494.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $983.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $989.80 | $989.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.00 | $6.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $498.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.00 | $505.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $997.64 | $997.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-493.12 | $6.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $499.94 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-493.12 | $506.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $999.88 | $999.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-529.94 | $7.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-529.94 | $537.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.28 | $1,067.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,074.43 | $1,074.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-519.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.28 | $519.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,038.56 | $1,038.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-560.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-560.09 | $560.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,120.18 | $1,120.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-543.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-543.10 | $543.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,086.20 | $1,086.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-573.51 | $573.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,147.02 | $1,147.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $583.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,167.58 | $1,167.58 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,096.66 | $0.00 |
| 06/13/2007 | INTEREST | 2006 Interest/Penalty | $10.86 | $1,096.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,085.80 | $1,085.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-519.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-519.57 | $519.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,039.14 | $1,039.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-512.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-512.84 | $512.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,025.68 | $1,025.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-505.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-505.64 | $505.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,011.28 | $1,011.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-560.71 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-560.71 | $560.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,121.42 | $1,121.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-506.12 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-506.12 | $506.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,012.24 | $1,012.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-409.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-409.98 | $409.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $819.96 | $819.96 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-805.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $805.44 | $805.44 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-810.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $810.60 | $810.60 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-818.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $818.72 | $818.72 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-697.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $697.48 | $697.48 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-742.54 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $28.56 | $742.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $713.98 | $713.98 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $736.48 | $736.48 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $736.48 | $736.48 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $753.00 | $753.00 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $753.00 | $753.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-785.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $785.94 | $785.94 |