Tax Account 04-202-09-014
Owners
GUTIERREZ TRACY DAWN
37 LOCH LOMOND LN
PUEBLO, CO 81001-1729
Account Summary
| Account ID | 04-202-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 37 LOCH LOMOND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,325.62 |
| Taxed incl Special Assessments | $1,325.62 |
| Paid | $1,325.62 |
| 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 | $1,325.62 | $0.00 | $0.00 | $1,325.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,119.66 | $0.00 | $0.00 | $1,119.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,132.58 | $0.00 | $0.00 | $1,132.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,183.34 | $0.00 | $0.00 | $1,183.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,220.72 | $0.00 | $0.00 | $1,220.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,013.48 | $0.00 | $0.00 | $1,013.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,013.70 | $0.00 | $0.00 | $1,013.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $666.38 | $0.00 | $0.00 | $666.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $673.04 | $0.00 | $0.00 | $673.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $644.82 | $0.00 | $0.00 | $644.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $642.40 | $0.00 | $0.00 | $642.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $627.64 | $0.00 | $0.00 | $627.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $716.44 | $0.00 | $0.00 | $716.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $692.52 | $0.00 | $0.00 | $692.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $780.62 | $0.00 | $0.00 | $780.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $757.24 | $0.00 | $0.00 | $757.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $824.18 | $0.00 | $0.00 | $824.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $767.90 | $0.00 | $0.00 | $767.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $734.88 | $0.00 | $0.00 | $734.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $614.62 | $0.00 | $0.00 | $614.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.00 | $20.25 | $15.15 | $641.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $652.74 | $0.00 | $0.00 | $652.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $566.60 | $0.00 | $0.00 | $566.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $483.80 | $0.00 | $0.00 | $483.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $495.24 | $0.00 | $0.00 | $495.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $567.28 | $0.00 | $0.00 | $567.28 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | GUTIERREZ TRACY DAWN PAYIT PAID BY PAYMENT PROVIDER API | $-662.81 | $0.00 |
| 02/27/2026 | PAYMENT | GUTIERREZ TRACY DAWN PAYIT PAID BY PAYMENT PROVIDER API | $-662.81 | $662.81 |
| 01/19/2026 | BILL | GUTIERREZ TRACY DAWN | $1,325.62 | $1,325.62 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.04 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.62 | $30.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,119.66 | $1,119.66 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-551.27 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $551.27 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-551.27 | $566.29 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $1,117.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,132.58 | $1,132.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-580.24 | $11.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $591.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-580.24 | $603.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,183.34 | $1,183.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-598.93 | $11.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $610.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-598.93 | $621.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,220.72 | $1,220.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-497.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $497.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $506.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-497.38 | $516.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,013.48 | $1,013.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.49 | $9.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $506.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-497.49 | $516.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,013.70 | $1,013.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.38 | $6.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.38 | $333.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.81 | $659.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $666.38 | $666.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-329.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $329.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-329.71 | $336.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.81 | $666.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $673.04 | $673.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-318.01 | $4.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $322.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-318.01 | $326.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $644.82 | $644.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-316.80 | $4.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $321.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-316.80 | $325.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $642.40 | $642.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-308.84 | $4.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-308.84 | $313.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $621.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $626.24 | $626.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-309.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $309.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-309.54 | $313.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $623.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $627.64 | $627.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-353.37 | $4.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $358.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-353.37 | $363.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $716.44 | $716.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-346.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.26 | $346.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $692.52 | $692.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-390.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-390.31 | $390.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $780.62 | $780.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-378.62 | $378.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $757.24 | $757.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $412.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $824.18 | $824.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-419.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.49 | $419.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $838.98 | $838.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-383.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-383.95 | $383.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $767.90 | $767.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-367.44 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-367.44 | $367.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $734.88 | $734.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-307.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-307.31 | $307.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $614.62 | $614.62 |
| 11/11/2004 | LIEN | 2003 Redemption Payment | $-356.25 | $0.00 |
| 11/11/2004 | LIEN | 2003 Redemption Interest/Fee | $13.85 | $356.25 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-318.15 | $342.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-20.25 | $660.55 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $20.25 | $680.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.15 | $660.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $342.40 | $645.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-303.00 | $303.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.00 | $606.00 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-652.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $652.74 | $652.74 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-589.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $589.18 | $589.18 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-566.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $566.60 | $566.60 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-556.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $556.56 | $556.56 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-266.28 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-266.28 | $266.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $532.56 | $532.56 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-268.95 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-268.95 | $268.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.90 | $537.90 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-241.90 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-241.90 | $241.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $483.80 | $483.80 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-247.62 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-247.62 | $247.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $495.24 | $495.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $528.28 | $528.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-528.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $528.28 | $528.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $614.50 | $614.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $614.50 | $614.50 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |