Tax Account 95-150-07-015
Owners
MEDINA CHRISTINE M
1576 E BLUE MESA LN
PUEBLO WEST, CO 81007-7107
MEDINA ANGEL L
Account Summary
| Account ID | 95-150-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1576 E BLUE MESA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,132.04 |
| Taxed incl Special Assessments | $3,132.04 |
| Paid | $1,566.02 |
| Bill Total | $3,132.04 |
| Interest | $0.00 |
| Bill Balance | $1,566.02 |
| Prior Billed* | $1,566.02 |
| Total Account Balance** | $1,566.02 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,121.96 | $0.00 | $0.00 | $3,121.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,157.84 | $0.00 | $0.00 | $3,157.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,963.04 | $0.00 | $0.00 | $2,963.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,037.52 | $0.00 | $0.00 | $3,037.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $316.78 | $0.00 | $0.00 | $316.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 21.75 | 21.77 | 21.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,566.02 | $1,566.02 |
| 01/19/2026 | Bill | MEDINA CHRISTINE M | $3,132.04 | $3,132.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,537.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.87 | $1,537.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,537.11 | $1,560.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.87 | $3,098.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,121.96 | $3,121.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,555.05 | $23.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.87 | $1,578.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,555.05 | $1,602.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,157.84 | $3,157.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.00 | $19.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $1,481.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,462.00 | $1,501.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,963.04 | $2,963.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,499.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $1,499.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,499.24 | $1,518.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $3,018.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,037.52 | $3,037.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $144.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $157.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $315.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-316.04 | $0.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.78 | $316.78 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $311.60 | $312.34 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $0.74 | $0.74 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-318.68 | $318.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |