Tax Account 05-113-06-014
Owners
GUTIERREZ DANIEL LEE
2224 SETTLERS DR
PUEBLO, CO 81008-1828
Account Summary
| Account ID | 05-113-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2224 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,517.82 |
| Taxed incl Special Assessments | $2,517.82 |
| Paid | $2,517.82 |
| 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 | $2,517.82 | $0.00 | $0.00 | $2,517.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,284.62 | $0.00 | $0.00 | $2,284.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,309.10 | $0.00 | $0.00 | $2,309.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,052.00 | $0.00 | $0.00 | $2,052.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,117.86 | $0.00 | $0.00 | $2,117.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,846.28 | $0.00 | $0.00 | $1,846.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,846.96 | $0.00 | $0.00 | $1,846.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,508.56 | $0.00 | $0.00 | $1,508.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,523.62 | $0.00 | $0.00 | $1,523.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,496.42 | $0.00 | $0.00 | $1,496.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,490.80 | $0.00 | $0.00 | $1,490.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,425.90 | $0.00 | $0.00 | $1,425.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,429.10 | $0.00 | $0.00 | $1,429.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,446.51 | $0.00 | $0.00 | $1,446.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,398.24 | $0.00 | $0.00 | $1,398.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,598.10 | $0.00 | $0.00 | $1,598.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,549.12 | $0.00 | $0.00 | $1,549.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,687.22 | $0.00 | $0.00 | $1,687.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,717.48 | $0.00 | $0.00 | $1,717.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,617.88 | $0.00 | $0.00 | $1,617.88 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $190.90 | $0.00 | $0.00 | $190.90 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $550.52 | $0.00 | $0.00 | $550.52 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.24 | 53.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.39 | 19.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,258.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,258.91 | $1,258.91 |
| 01/19/2026 | Bill | GUTIERREZ DANIEL LEE | $2,517.82 | $2,517.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.89 | $1,115.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.89 | $1,142.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.42 | $1,169.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,284.62 | $2,284.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.66 | $26.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.89 | $1,154.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.66 | $1,181.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,309.10 | $2,309.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.17 | $19.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.17 | $1,026.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.83 | $2,032.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,052.00 | $2,052.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.10 | $19.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.10 | $1,058.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.83 | $2,098.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,117.86 | $2,117.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-906.09 | $17.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.05 | $923.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-906.09 | $940.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,846.28 | $1,846.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-906.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.05 | $906.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-906.43 | $923.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.05 | $1,829.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,846.96 | $1,846.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-738.87 | $15.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.41 | $754.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-738.87 | $769.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,508.56 | $1,508.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-746.40 | $15.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.41 | $761.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-746.40 | $777.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,523.62 | $1,523.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-738.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $738.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $748.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-738.00 | $758.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,496.42 | $1,496.42 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-735.19 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $735.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-735.19 | $745.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $1,480.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,490.80 | $1,490.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-703.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.75 | $703.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.75 | $712.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-703.20 | $722.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,425.90 | $1,425.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-704.80 | $9.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-704.80 | $714.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.75 | $1,419.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,429.10 | $1,429.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-713.46 | $9.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-713.46 | $723.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.80 | $1,436.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,446.51 | $1,446.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-699.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-699.12 | $699.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,398.24 | $1,398.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-799.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-799.05 | $799.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,598.10 | $1,598.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-774.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-774.56 | $774.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,549.12 | $1,549.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-843.61 | $843.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,687.22 | $1,687.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-858.74 | $858.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,717.48 | $1,717.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-808.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-808.94 | $808.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,617.88 | $1,617.88 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-190.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $190.90 | $190.90 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-550.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $550.52 | $550.52 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-542.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $542.72 | $542.72 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |