Tax Account 95-220-01-026
Owners
MEDINA JONATHAN DANIEL/MEDINA DANA ANGEL
1729 OBRIEN PL
PUEBLO WEST, CO 81007-3927
Account Summary
| Account ID | 95-220-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1729 E OBRIEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,022.16 |
| Taxed incl Special Assessments | $3,022.16 |
| Paid | $3,022.16 |
| 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 | $3,022.16 | $0.00 | $0.00 | $3,022.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,921.70 | $0.00 | $0.00 | $2,921.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,955.30 | $0.00 | $0.00 | $2,955.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,064.00 | $0.00 | $0.00 | $2,064.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,116.66 | $0.00 | $0.00 | $2,116.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,780.70 | $0.00 | $0.00 | $1,780.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $5.74 | $292.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $5.14 | $262.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $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 | $17.38 | $596.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | 41.58 | 42.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,511.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,511.08 | $1,511.08 |
| 01/19/2026 | BILL | MEDINA JONATHAN DANIEL/MEDINA DANA ANGEL | $3,022.16 | $3,022.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,438.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.50 | $1,438.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,438.35 | $1,460.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.50 | $2,899.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,921.70 | $2,921.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $1,455.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.15 | $1,477.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $2,932.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,955.30 | $2,955.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.40 | $13.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $1,032.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.40 | $1,045.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,064.00 | $2,064.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $1,044.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $1,058.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,044.73 | $1,071.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,116.66 | $2,116.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-878.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $878.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $890.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-878.94 | $901.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,780.70 | $1,780.70 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $0.94 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $292.76 |
| 06/15/2020 | LIEN | 2018 Redemption Payment | $-215.65 | $287.02 |
| 06/15/2020 | LIEN | 2018 Redemption Interest/Fee | $24.23 | $502.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $478.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $191.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $358.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $368.31 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $368.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $358.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $349.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-261.75 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $261.75 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $262.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-596.56 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $596.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | 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 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |