Tax Account 95-190-04-001
Owners
MEDIN ERIK J/MEDIN REBECCA L
760 E BEDFORD DR
PUEBLO WEST, CO 81007-6214
Account Summary
| Account ID | 95-190-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 760 E BEDFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,647.04 |
| Taxed incl Special Assessments | $2,647.04 |
| Paid | $2,647.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,647.04 | $0.00 | $0.00 | $2,647.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,325.96 | $0.00 | $0.00 | $2,325.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,352.68 | $0.00 | $0.00 | $2,352.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,839.24 | $0.00 | $0.00 | $1,839.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,885.70 | $0.00 | $0.00 | $1,885.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,731.62 | $0.00 | $0.00 | $1,731.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,726.50 | $0.00 | $0.00 | $1,726.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,521.12 | $0.00 | $0.00 | $1,521.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,522.96 | $0.00 | $0.00 | $1,522.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,448.36 | $0.00 | $0.00 | $1,448.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,290.08 | $0.00 | $0.00 | $1,290.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,281.70 | $0.00 | $0.00 | $1,281.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,329.93 | $0.00 | $0.00 | $1,329.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,317.70 | $0.00 | $0.00 | $1,317.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,411.06 | $0.00 | $0.00 | $1,411.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,423.00 | $0.00 | $0.00 | $1,423.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,375.62 | $0.00 | $0.00 | $1,375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,400.16 | $0.00 | $0.00 | $1,400.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,384.52 | $0.00 | $0.00 | $1,384.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $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 | $10.80 | $7.93 | $150.89 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $2.06 | $53.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,323.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,323.52 | $1,323.52 |
| 01/19/2026 | Bill | MEDIN ERIK J/MEDIN REBECCA L | $2,647.04 | $2,647.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.56 | $18.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.42 | $1,162.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.56 | $1,181.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,325.96 | $2,325.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.92 | $18.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,157.92 | $1,176.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.42 | $2,334.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,352.68 | $2,352.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-907.50 | $12.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-907.50 | $919.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,827.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,839.24 | $1,839.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $930.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $942.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,873.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,885.70 | $1,885.70 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $854.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $865.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $876.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,731.62 | $1,731.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-852.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $852.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $863.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-852.15 | $874.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,726.50 | $1,726.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-750.85 | $9.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $760.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-750.85 | $770.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,521.12 | $1,521.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-751.77 | $9.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-751.77 | $761.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $1,513.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,522.96 | $1,522.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-717.98 | $6.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-717.98 | $724.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $1,442.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,448.36 | $1,448.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.95 | $6.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $702.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.95 | $708.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,404.02 | $1,404.02 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.12 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,278.96 | $11.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,290.08 | $1,290.08 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,270.58 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.12 | $1,270.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,281.70 | $1,281.70 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,318.44 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $1,318.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,329.93 | $1,329.93 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,317.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,317.70 | $1,317.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-705.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-705.53 | $705.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,411.06 | $1,411.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-711.50 | $711.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,423.00 | $1,423.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-687.81 | $687.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,375.62 | $1,375.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-698.42 | $698.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,396.84 | $1,396.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-700.08 | $700.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,400.16 | $1,400.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-673.20 | $673.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.40 | $1,346.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $692.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,384.52 | $1,384.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $681.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,362.10 | $1,362.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 04/24/2002 | LIEN | 2000 Redemption Payment | $-172.73 | $132.36 |
| 04/24/2002 | LIEN | 2000 Redemption Interest/Fee | $17.84 | $305.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $287.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $294.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |