Tax Account 15-161-21-011
Owners
MEDINA JOSE F
2615 VINEWOOD LN
PUEBLO, CO 81005-3370
Account Summary
| Account ID | 15-161-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2226 CARTIER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,849.83 |
| Taxed incl Special Assessments | $1,849.83 |
| Paid | $1,849.83 |
| 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 | $1,849.83 | $0.00 | $0.00 | $1,849.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,629.92 | $0.00 | $0.00 | $1,629.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,647.36 | $0.00 | $0.00 | $1,647.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,908.02 | $0.00 | $0.00 | $1,908.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,968.50 | $0.00 | $0.00 | $1,968.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $902.54 | $0.00 | $0.00 | $902.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $902.44 | $0.00 | $0.00 | $902.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.92 | $0.00 | $0.00 | $637.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $636.16 | $0.00 | $0.00 | $636.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,217.50 | $0.00 | $0.00 | $1,217.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,220.22 | $0.00 | $0.00 | $1,220.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,326.06 | $0.00 | $0.00 | $1,326.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,281.80 | $0.00 | $0.00 | $1,281.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,399.60 | $0.00 | $0.00 | $1,399.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,400.48 | $0.00 | $0.00 | $1,400.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,425.58 | $0.00 | $0.00 | $1,425.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,327.42 | $0.00 | $0.00 | $1,327.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,270.36 | $0.00 | $0.00 | $1,270.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,207.72 | $0.00 | $0.00 | $1,207.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,177.52 | $0.00 | $0.00 | $1,177.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,154.50 | $10.80 | $69.27 | $1,234.57 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,134.06 | $10.80 | $68.04 | $1,212.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,164.24 | $0.00 | $46.57 | $1,210.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,175.88 | $0.00 | $58.79 | $1,234.67 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,148.88 | $0.00 | $45.96 | $1,194.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,176.08 | $0.00 | $11.76 | $1,187.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,220.74 | $0.00 | $0.00 | $1,220.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,220.74 | $0.00 | $0.00 | $1,220.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,214.46 | $0.00 | $0.00 | $1,214.46 | $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 | 39.22 | 39.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .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 | $-924.91 | $0.00 |
| 02/24/2026 | PAYMENT | MEDINA JOSE CHECK 246 | $-924.92 | $924.91 |
| 01/19/2026 | BILL | MEDINA JOSE F | $1,849.83 | $1,849.83 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $20.21 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.21 | $814.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-794.75 | $835.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,629.92 | $1,629.92 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $803.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-803.47 | $823.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.21 | $1,627.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,647.36 | $1,647.36 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-935.58 | $18.43 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-935.58 | $954.01 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.43 | $1,889.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,908.02 | $1,908.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-965.82 | $18.43 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-965.82 | $984.25 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.43 | $1,950.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,968.50 | $1,968.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-436.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $436.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $451.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-436.40 | $466.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $902.54 | $902.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.87 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-436.35 | $14.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.87 | $451.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-436.35 | $466.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $902.44 | $902.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-306.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $306.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.77 | $318.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-306.19 | $331.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.92 | $637.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $309.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.77 | $322.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.31 | $334.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $644.16 | $644.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-310.66 | $8.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-310.66 | $319.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $629.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $638.52 | $638.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-309.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $309.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-309.48 | $318.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $627.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $636.16 | $636.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.42 | $8.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.42 | $608.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $1,209.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,217.50 | $1,217.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-601.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $601.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-601.78 | $610.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $1,211.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,220.22 | $1,220.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-654.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $654.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.98 | $663.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-654.05 | $672.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,326.06 | $1,326.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-640.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-640.90 | $640.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,281.80 | $1,281.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-699.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-699.80 | $699.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,399.60 | $1,399.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-678.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-678.42 | $678.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,356.84 | $1,356.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-700.24 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-700.24 | $700.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,400.48 | $1,400.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-712.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-712.79 | $712.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,425.58 | $1,425.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-663.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-663.71 | $663.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,327.42 | $1,327.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-635.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-635.18 | $635.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,270.36 | $1,270.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-603.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-603.86 | $603.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,207.72 | $1,207.72 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-595.38 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-595.38 | $595.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,190.76 | $1,190.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-652.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-652.27 | $652.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,304.54 | $1,304.54 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-588.76 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-588.76 | $588.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,177.52 | $1,177.52 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,223.77 | $10.80 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,234.57 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $69.27 | $1,223.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,154.50 | $1,154.50 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,202.10 | $10.80 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $68.04 | $1,212.90 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,144.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,134.06 | $1,134.06 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,210.81 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $46.57 | $1,210.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,164.24 | $1,164.24 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,234.67 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $58.79 | $1,234.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,175.88 | $1,175.88 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,194.84 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $45.96 | $1,194.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,148.88 | $1,148.88 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,187.84 | $0.00 |
| 05/02/1996 | INTEREST | 1995 Interest/Penalty | $11.76 | $1,187.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,176.08 | $1,176.08 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,185.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,185.90 | $1,185.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,185.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,185.90 | $1,185.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,220.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,220.74 | $1,220.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,220.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,220.74 | $1,220.74 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,214.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,214.46 | $1,214.46 |