Tax Account 95-310-06-024
Owners
MEDINA ROBERT H
722 E PARADISE DR
PUEBLO WEST, CO 81007-3940
Account Summary
| Account ID | 95-310-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 722 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,215.84 |
| Taxed incl Special Assessments | $2,215.84 |
| Paid | $2,215.84 |
| 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 | $2,215.84 | $0.00 | $0.00 | $2,215.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,915.46 | $0.00 | $19.15 | $1,934.61 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,937.46 | $0.00 | $0.00 | $1,937.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,659.62 | $0.00 | $0.00 | $1,659.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,701.72 | $0.00 | $0.00 | $1,701.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,592.32 | $0.00 | $7.96 | $1,600.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,588.28 | $0.00 | $0.00 | $1,588.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $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 | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $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 | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $44.20 | $0.00 | $0.00 | $44.20 | $0.00 | $0.00 | 10.5238 | 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 | 29.42 | 29.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 |
|---|---|---|---|---|
| 06/18/2026 | PAYMENT | MEDINA ROBERT H CHECK 000000000001847 | $-1,107.92 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001828 | $-1,107.92 | $1,107.92 |
| 01/19/2026 | BILL | MEDINA ROBERT H | $2,215.84 | $2,215.84 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-960.96 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.92 | $960.96 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $19.15 | $976.88 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-942.12 | $957.73 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.61 | $1,899.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,915.46 | $1,915.46 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-953.12 | $15.61 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-953.12 | $968.73 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $1,921.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,937.46 | $1,937.46 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-818.88 | $10.93 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-818.88 | $829.81 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $1,648.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,659.62 | $1,659.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-839.93 | $10.93 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-839.93 | $850.86 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $1,690.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,701.72 | $1,701.72 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.31 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-793.81 | $10.31 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $7.96 | $804.12 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $796.16 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-785.95 | $806.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,592.32 | $1,592.32 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-783.93 | $10.21 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $794.14 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-783.93 | $804.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,588.28 | $1,588.28 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $227.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $455.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/01/2012 | 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 |
| 04/29/2010 | 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 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/01/2007 | 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 | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-44.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $44.20 | $44.20 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |