Tax Account 95-320-07-006
Owners
MEDINA PAMELA A / MEDINA STEVEN R
1212 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1005
Account Summary
| Account ID | 95-320-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,229.03 |
| Taxed incl Special Assessments | $4,229.03 |
| Paid | $4,229.03 |
| 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 | $4,229.03 | $0.00 | $0.00 | $4,229.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,911.94 | $0.00 | $0.00 | $3,911.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,956.94 | $0.00 | $0.00 | $3,956.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,104.92 | $0.00 | $0.00 | $4,104.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $561.92 | $0.00 | $0.00 | $561.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $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 | $4.57 | $233.03 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $2.72 | $274.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $5.56 | $376.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $5.31 | $536.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $8.04 | $544.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.37 | $239.17 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $1.96 | $197.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.12 | $143.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $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 | 58.19 | 58.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.97 | 58.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.97 | 58.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.54 | 54.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,114.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,114.52 | $2,114.51 |
| 01/19/2026 | BILL | MEDINA PAMELA A / MEDINA STEVEN R | $4,229.03 | $4,229.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,926.69 | $29.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.28 | $1,955.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,926.69 | $1,985.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,911.94 | $3,911.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,949.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $1,949.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $1,978.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,949.19 | $2,007.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,956.94 | $3,956.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,025.42 | $27.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.04 | $2,052.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,025.42 | $2,079.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,104.92 | $4,104.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-277.35 | $3.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.61 | $280.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-277.35 | $284.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $561.92 | $561.92 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.11 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.73 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $194.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $0.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $107.68 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $215.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $0.34 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $107.82 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $108.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-118.52 | $0.28 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $4.57 | $118.80 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-138.15 | $0.33 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $2.72 | $138.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $136.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.55 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-190.54 | $0.00 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $190.54 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $5.56 | $190.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-270.96 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $5.31 | $270.96 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 08/04/2010 | PAYMENT | 2009 - Bill Payment | $-276.16 | $0.00 |
| 08/04/2010 | INTEREST | 2009 Interest/Penalty | $8.04 | $276.16 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-239.17 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $2.37 | $239.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-99.89 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $1.96 | $99.89 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-72.91 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $2.12 | $72.91 |
| 02/03/2003 | 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 | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/23/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $68.27 |
| 08/23/1994 | PAYMENT | 1992 - Bill Payment | $-19.38 | $78.27 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $97.65 |
| 08/23/1994 | LIEN | 1993 County Held Redemption Payment | $0.00 | $95.66 |
| 08/23/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.00 | $95.66 |
| 08/23/1994 | INTEREST | 1992 Interest/Penalty | $1.10 | $95.66 |
| 08/23/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $94.56 |
| 08/23/1994 | LIEN | 1992 County Held Redemption Payment | $-5.14 | $84.56 |
| 08/23/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $5.14 | $89.70 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $84.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $84.56 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $18.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |