Tax Account 04-083-03-003
Owners
GUTIERREZ ELOY A/GUTIERREZ VERONICA Y
6 ST ANDREWS CT
PUEBLO, CO 81001-1163
Account Summary
| Account ID | 04-083-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6 ST ANDREWS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,548.98 |
| Taxed incl Special Assessments | $2,548.98 |
| Paid | $2,548.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,548.98 | $0.00 | $0.00 | $2,548.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,623.82 | $0.00 | $0.00 | $2,623.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,652.78 | $0.00 | $0.00 | $2,652.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,927.32 | $0.00 | $0.00 | $1,927.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,987.80 | $0.00 | $0.00 | $1,987.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,766.62 | $0.00 | $0.00 | $1,766.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,766.70 | $0.00 | $0.00 | $1,766.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,418.76 | $0.00 | $0.00 | $1,418.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,432.80 | $0.00 | $0.00 | $1,432.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,463.78 | $0.00 | $0.00 | $1,463.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,634.02 | $0.00 | $0.00 | $1,634.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,288.76 | $0.00 | $0.00 | $2,288.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,293.88 | $0.00 | $0.00 | $2,293.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,505.08 | $0.00 | $0.00 | $2,505.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,421.48 | $0.00 | $0.00 | $2,421.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,678.42 | $0.00 | $0.00 | $2,678.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,597.04 | $0.00 | $25.97 | $2,623.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,652.00 | $0.00 | $53.04 | $2,705.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,699.58 | $0.00 | $53.99 | $2,753.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,432.78 | $0.00 | $97.31 | $2,530.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,328.22 | $0.00 | $0.00 | $2,328.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,423.26 | $0.00 | $0.00 | $2,423.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,389.24 | $0.00 | $0.00 | $2,389.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,349.12 | $0.00 | $0.00 | $2,349.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,120.38 | $0.00 | $0.00 | $2,120.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,952.30 | $0.00 | $0.00 | $1,952.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,917.74 | $0.00 | $0.00 | $1,917.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,032.80 | $0.00 | $0.00 | $2,032.80 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.94 | 67.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | GUTIERREZ ELOY A/GUTIERREZ VERONICA Y CHECK 000000000003214 | $0.00 | $0.00 |
| 04/22/2026 | PAYMENT | GUTIERREZ ELOY A/GUTIERREZ VERONICA Y CHECK 000000000003205 | $-1,274.49 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003193 | $-1,274.49 | $1,274.49 |
| 01/19/2026 | Bill | GUTIERREZ ELOY A/GUTIERREZ VERONICA Y | $2,548.98 | $2,548.98 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-36.87 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.04 | $36.87 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-36.87 | $1,311.91 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.04 | $1,348.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,623.82 | $2,623.82 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.52 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-36.87 | $1,289.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36.87 | $1,326.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.52 | $1,363.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,652.78 | $2,652.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-938.50 | $25.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $963.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-938.50 | $988.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,927.32 | $1,927.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-968.74 | $25.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $993.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-968.74 | $1,019.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,987.80 | $1,987.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-860.46 | $22.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-860.46 | $883.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.85 | $1,743.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,766.62 | $1,766.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-860.50 | $22.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-860.50 | $883.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.85 | $1,743.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,766.70 | $1,766.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-688.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.02 | $688.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-688.36 | $709.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.02 | $1,397.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,418.76 | $1,418.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-695.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.02 | $695.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-695.38 | $716.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.02 | $1,411.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,432.80 | $1,432.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-717.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.86 | $717.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-717.03 | $731.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.86 | $1,448.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,463.78 | $1,463.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-800.94 | $16.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.07 | $817.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-800.94 | $833.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,634.02 | $1,634.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,128.73 | $15.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,128.73 | $1,144.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.65 | $2,273.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,288.76 | $2,288.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.65 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,131.29 | $15.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,131.29 | $1,146.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-15.65 | $2,278.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,293.88 | $2,293.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.96 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,235.58 | $16.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,235.58 | $1,252.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.96 | $2,488.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,505.08 | $2,505.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,210.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,210.74 | $1,210.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,421.48 | $2,421.48 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,339.21 | $0.00 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,339.21 | $1,339.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,678.42 | $2,678.42 |
| 05/13/2010 | PAYMENT | 2009 - Bill Payment | $-2,623.01 | $0.00 |
| 05/13/2010 | INTEREST | 2009 Interest/Penalty | $25.97 | $2,623.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,597.04 | $2,597.04 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,705.04 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $53.04 | $2,705.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,652.00 | $2,652.00 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,753.57 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $53.99 | $2,753.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,699.58 | $2,699.58 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-2,530.09 | $0.00 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $97.31 | $2,530.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,432.78 | $2,432.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,164.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,164.11 | $1,164.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,328.22 | $2,328.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.63 | $1,211.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,423.26 | $2,423.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,194.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,194.62 | $1,194.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,389.24 | $2,389.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,174.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,174.56 | $1,174.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,349.12 | $2,349.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,060.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,060.19 | $1,060.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,120.38 | $2,120.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-976.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-976.15 | $976.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,952.30 | $1,952.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-958.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-958.87 | $958.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,917.74 | $1,917.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,016.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,016.40 | $1,016.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,032.80 | $2,032.80 |