Tax Account 04-292-37-003
Owners
GUTIERREZ ROSE
1550 N LA CROSSE AVE
PUEBLO, CO 81001-2502
Account Summary
| Account ID | 04-292-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1550 N LA CROSSE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.09 |
| Taxed incl Special Assessments | $809.09 |
| Paid | $809.09 |
| 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 | $809.09 | $0.00 | $0.00 | $809.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $592.26 | $0.00 | $0.00 | $592.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $563.54 | $0.00 | $0.00 | $563.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $581.12 | $0.00 | $0.00 | $581.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $420.68 | $0.00 | $0.00 | $420.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $420.16 | $0.00 | $0.00 | $420.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $342.50 | $0.00 | $0.00 | $342.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $345.86 | $0.00 | $0.00 | $345.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $286.98 | $0.00 | $0.00 | $286.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $285.94 | $0.00 | $0.00 | $285.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.82 | $0.00 | $0.00 | $341.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.58 | $0.00 | $0.00 | $342.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $665.26 | $0.00 | $0.00 | $665.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $748.48 | $0.00 | $0.00 | $748.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $726.26 | $0.00 | $0.00 | $726.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $427.82 | $0.00 | $0.00 | $427.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $435.50 | $0.00 | $0.00 | $435.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $472.96 | $0.00 | $0.00 | $472.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $905.26 | $0.00 | $0.00 | $905.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $416.98 | $0.00 | $0.00 | $416.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $752.76 | $0.00 | $0.00 | $752.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $660.88 | $0.00 | $0.00 | $660.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.18 | $0.00 | $0.00 | $649.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $621.62 | $0.00 | $0.00 | $621.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $636.34 | $0.00 | $0.00 | $636.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $659.48 | $0.00 | $0.00 | $659.48 | $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 | 30.06 | 30.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .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 | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | GUTIERREZ ROSE CHECK 2217 M AM | $-404.54 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002172 | $-404.55 | $404.54 |
| 01/19/2026 | Bill | GUTIERREZ ROSE | $809.09 | $809.09 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-280.77 | $15.36 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-280.77 | $296.13 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $576.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $592.26 | $592.26 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-284.33 | $15.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-284.33 | $299.69 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $584.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $599.38 | $599.38 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-271.09 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $271.09 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-271.09 | $281.77 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $552.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $563.54 | $563.54 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-279.88 | $10.68 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-279.88 | $290.56 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $570.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $581.12 | $581.12 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-202.72 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $202.72 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $210.34 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-202.72 | $217.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $420.68 | $420.68 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-202.46 | $7.62 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-202.46 | $210.08 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $412.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $420.16 | $420.16 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-164.39 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $164.39 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-164.39 | $171.25 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $335.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.50 | $342.50 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-166.07 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $166.07 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $172.93 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-166.07 | $179.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.86 | $345.86 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-279.24 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $279.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $286.98 | $286.98 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-278.20 | $7.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.94 | $285.94 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-332.60 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $332.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $341.82 | $341.82 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-333.36 | $9.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $342.58 | $342.58 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-339.42 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $339.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.74 | $348.74 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-665.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $665.26 | $665.26 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-748.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $748.48 | $748.48 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-363.13 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-363.13 | $363.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $726.26 | $726.26 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $427.82 | $427.82 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-435.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $435.50 | $435.50 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-236.48 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-236.48 | $236.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.96 | $472.96 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-452.63 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-452.63 | $452.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $905.26 | $905.26 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-787.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $787.86 | $787.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $388.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $776.80 | $776.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-208.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-208.49 | $208.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $416.98 | $416.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-376.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-376.38 | $376.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $752.76 | $752.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-330.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-330.44 | $330.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $660.88 | $660.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-324.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.59 | $324.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $649.18 | $649.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-304.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $609.00 | $609.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-307.55 | $307.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $615.10 | $615.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-310.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-310.81 | $310.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $621.62 | $621.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-318.17 | $318.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $636.34 | $636.34 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $653.02 | $653.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $653.02 | $653.02 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $707.14 | $707.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $675.04 | $675.04 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-659.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $659.48 | $659.48 |