Tax Account 95-300-05-008
Owners
MEDINA CHRISTOPHER
964 N CIMARRON DR
PUEBLO WEST, CO 81007
MEDINA AMBRIA
Account Summary
| Account ID | 95-300-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 964 N CIMARRON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,470.52 |
| Taxed incl Special Assessments | $3,470.52 |
| Paid | $3,470.52 |
| 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 | $3,470.52 | $0.00 | $0.00 | $3,470.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,041.86 | $0.00 | $0.00 | $3,041.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,076.82 | $0.00 | $0.00 | $3,076.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,645.96 | $0.00 | $0.00 | $2,645.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,844.56 | $0.00 | $0.00 | $2,844.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $3.74 | $377.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $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 | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $106.94 | $0.00 | $0.00 | $106.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 47.76 | 48.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,735.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,735.26 | $1,735.26 |
| 01/19/2026 | BILL | MEDINA CHRISTOPHER | $3,470.52 | $3,470.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $1,497.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.61 | $1,520.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $3,018.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,041.86 | $3,041.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $1,515.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.09 | $1,538.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $3,053.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,076.82 | $3,076.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.43 | $1,305.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,305.55 | $1,322.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.43 | $2,628.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,645.96 | $2,645.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.00 | $18.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.00 | $1,422.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $2,826.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,844.56 | $2,844.56 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-376.67 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.21 | $376.67 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $3.74 | $377.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-106.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $106.94 | $106.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |