Tax Account 57-060-01-015
Owners
MEDINA JOHN R/MEDINA ANN MARIE
PO BOX 20262
COLORDAO CITY, CO 81019-2262
Account Summary
| Account ID | 57-060-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 10435 WEST LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.52 |
| Taxed incl Special Assessments | $2,164.52 |
| Paid | $1,082.26 |
| Bill Total | $2,164.52 |
| Interest | $0.00 |
| Bill Balance | $1,082.26 |
| Prior Billed* | $1,082.26 |
| Total Account Balance** | $1,082.26 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,749.16 | $0.00 | $0.00 | $1,749.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,767.80 | $0.00 | $0.00 | $1,767.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,563.42 | $0.00 | $0.00 | $1,563.42 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,602.74 | $0.00 | $16.04 | $1,618.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,202.02 | $0.00 | $0.00 | $1,202.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,198.68 | $10.00 | $35.96 | $1,244.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $402.96 | $0.00 | $2.02 | $404.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $95.24 | $0.00 | $0.00 | $95.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $105.04 | $0.00 | $1.05 | $106.09 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $356.22 | $0.00 | $0.00 | $356.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $352.48 | $0.00 | $0.00 | $352.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $354.31 | $0.00 | $0.00 | $354.31 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $356.98 | $0.00 | $0.00 | $356.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $360.52 | $0.00 | $0.00 | $360.52 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $366.90 | $0.00 | $0.00 | $366.90 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $395.96 | $0.00 | $0.00 | $395.96 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $384.12 | $0.00 | $0.00 | $384.12 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $207.04 | $0.00 | $0.00 | $207.04 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $204.18 | $0.00 | $0.00 | $204.18 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $198.64 | $0.00 | $0.00 | $198.64 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $186.06 | $0.00 | $0.00 | $186.06 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $184.34 | $0.00 | $0.00 | $184.34 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $177.42 | $0.00 | $0.00 | $177.42 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $77.86 | $0.00 | $0.00 | $77.86 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $79.56 | $0.00 | $1.19 | $80.75 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $84.68 | $0.00 | $0.00 | $84.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $84.44 | $0.00 | $0.00 | $84.44 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 15.86 | 15.88 | 15.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,082.26 | $1,082.26 |
| 01/19/2026 | Bill | MEDINA JOHN R/MEDINA ANN MARIE | $2,164.52 | $2,164.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $859.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.42 | $874.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $1,734.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,749.16 | $1,749.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-868.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $868.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-868.74 | $883.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $1,752.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,767.80 | $1,767.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $770.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $781.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-770.86 | $792.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,563.42 | $1,563.42 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-798.43 | $10.96 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $16.04 | $809.39 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $793.35 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-798.43 | $804.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,602.74 | $1,602.74 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-592.85 | $8.16 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $601.01 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-592.85 | $609.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,202.02 | $1,202.02 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-614.83 | $0.00 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.49 | $614.83 |
| 09/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $623.32 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $633.32 |
| 09/28/2020 | INTEREST | 2019 Interest/Penalty | $35.96 | $623.32 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $587.36 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-603.00 | $595.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,198.68 | $1,198.68 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-200.74 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $200.74 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $2.02 | $203.50 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-198.75 | $201.48 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.73 | $400.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.96 | $402.96 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-93.96 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $93.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.24 | $95.24 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-105.12 | $0.97 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $1.05 | $106.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $105.04 | $105.04 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-355.26 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $355.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $356.22 | $356.22 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-354.14 | $0.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.10 | $355.10 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-175.76 | $0.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $176.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-175.76 | $176.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.48 | $352.48 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-353.36 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $353.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.31 | $354.31 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-353.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.12 | $353.12 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-356.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $356.98 | $356.98 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-180.19 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-180.19 | $180.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $360.38 | $360.38 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-180.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-180.26 | $180.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $360.52 | $360.52 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-183.45 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-183.45 | $183.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $366.90 | $366.90 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-197.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-197.98 | $197.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $395.96 | $395.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-192.06 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-192.06 | $192.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.12 | $384.12 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-207.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $207.04 | $207.04 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-102.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-102.09 | $102.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $204.18 | $204.18 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-198.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $198.64 | $198.64 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-186.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.06 | $186.06 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-184.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.34 | $184.34 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-177.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.42 | $177.42 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-77.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.86 | $77.86 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-40.97 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $1.19 | $40.97 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-39.78 | $39.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $79.56 | $79.56 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-84.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.68 | $84.68 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.44 | $84.44 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.66 | $75.66 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-75.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.66 | $75.66 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $75.76 | $75.76 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-75.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $75.76 | $75.76 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-36.13 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-36.13 | $36.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $72.26 | $72.26 |