Tax Account 04-292-30-012
Owners
GUTIERREZ OLIVIA
1729 E 16TH ST
PUEBLO, CO 81001-2706
RAMIREZ MICHAEL
Account Summary
| Account ID | 04-292-30-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1729 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,389.67 |
| Taxed incl Special Assessments | $1,389.67 |
| Paid | $1,389.67 |
| 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 | $1,389.67 | $0.00 | $0.00 | $1,389.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,027.92 | $0.00 | $0.00 | $1,027.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,039.86 | $0.00 | $0.00 | $1,039.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $994.72 | $0.00 | $0.00 | $994.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $825.80 | $0.00 | $0.00 | $825.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $584.02 | $0.00 | $0.00 | $584.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $552.68 | $0.00 | $0.00 | $552.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $550.62 | $0.00 | $0.00 | $550.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $582.72 | $0.00 | $0.00 | $582.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $584.04 | $0.00 | $0.00 | $584.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $640.31 | $0.00 | $0.00 | $640.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $618.94 | $0.00 | $0.00 | $618.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $711.84 | $0.00 | $0.00 | $711.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $761.04 | $0.00 | $0.00 | $761.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $0.00 | $0.00 | $658.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $727.70 | $0.00 | $14.55 | $742.25 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $10.00 | $32.86 | $590.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $0.00 | $538.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $492.24 | $0.00 | $0.00 | $492.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $561.52 | $0.00 | $0.00 | $561.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $578.74 | $0.00 | $5.79 | $584.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $578.74 | $0.00 | $5.79 | $584.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.92 | $0.00 | $6.21 | $627.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $616.34 | $0.00 | $21.57 | $637.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $596.26 | $0.00 | $0.00 | $596.26 | $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 | 29.44 | 29.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1050616 C KW | $-694.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-694.84 | $694.83 |
| 01/19/2026 | Bill | AGUILAR OSVALDO B/AGUILAR RACHEL ANN | $1,389.67 | $1,389.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-499.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $499.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.07 | $513.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-499.89 | $528.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,027.92 | $1,027.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-505.86 | $14.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-505.86 | $519.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.07 | $1,025.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,039.86 | $1,039.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $487.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-487.75 | $497.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.61 | $985.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $994.72 | $994.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-503.67 | $9.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-503.67 | $513.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.61 | $1,016.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,026.56 | $1,026.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-405.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $405.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-405.24 | $412.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $818.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $825.72 | $825.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-405.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $405.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $412.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-405.28 | $420.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $825.80 | $825.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.04 | $5.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.04 | $292.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $578.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $584.02 | $584.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.96 | $5.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.96 | $294.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $583.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $589.86 | $589.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-272.57 | $3.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $276.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-272.57 | $280.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $552.68 | $552.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-271.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $271.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-271.54 | $275.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $546.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.62 | $550.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-287.37 | $3.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $291.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-287.37 | $295.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $582.72 | $582.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.03 | $3.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-288.03 | $292.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $580.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $584.04 | $584.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.82 | $4.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $320.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.82 | $324.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $640.31 | $640.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-309.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-309.47 | $309.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $618.94 | $618.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-355.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-355.92 | $355.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $711.84 | $711.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $345.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $690.72 | $690.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $386.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $773.32 | $773.32 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $787.18 | $787.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-380.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-380.52 | $380.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $761.04 | $761.04 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-728.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $728.32 | $728.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $667.48 | $667.48 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-658.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $658.10 | $658.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-363.85 | $0.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-378.40 | $363.85 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $14.55 | $742.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $727.70 | $727.70 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-656.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $656.84 | $656.84 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-580.60 | $10.00 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $590.60 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $32.86 | $580.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $547.74 | $547.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-269.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-269.02 | $269.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $538.04 | $538.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $246.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $492.24 | $492.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $248.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $497.16 | $497.16 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-548.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $548.54 | $548.54 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-280.76 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-280.76 | $280.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $561.52 | $561.52 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-295.16 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $5.79 | $295.16 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-289.37 | $289.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $578.74 | $578.74 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-584.53 | $0.00 |
| 05/09/1994 | INTEREST | 1993 Interest/Penalty | $5.79 | $584.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $578.74 | $578.74 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-316.67 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $6.21 | $316.67 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-310.46 | $310.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $620.92 | $620.92 |
| 07/14/1992 | PAYMENT | 1991 - Bill Payment | $-637.91 | $0.00 |
| 07/14/1992 | INTEREST | 1991 Interest/Penalty | $21.57 | $637.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $616.34 | $616.34 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-596.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $596.26 | $596.26 |