Tax Account 05-113-13-002
Owners
GUTIERREZ MANUEL J
2327 INSPIRATION LN
PUEBLO, CO 81008-2846
Account Summary
| Account ID | 05-113-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2327 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,536.02 |
| Taxed incl Special Assessments | $2,536.02 |
| Paid | $2,536.02 |
| 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 | $2,536.02 | $0.00 | $0.00 | $2,536.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,387.06 | $0.00 | $0.00 | $2,387.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,412.64 | $0.00 | $0.00 | $2,412.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,108.54 | $0.00 | $0.00 | $2,108.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,175.58 | $0.00 | $0.00 | $2,175.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,697.90 | $0.00 | $50.94 | $1,748.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,698.64 | $0.00 | $0.00 | $1,698.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,393.38 | $0.00 | $0.00 | $1,393.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,407.28 | $0.00 | $0.00 | $1,407.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,389.94 | $0.00 | $0.00 | $1,389.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,384.72 | $0.00 | $0.00 | $1,384.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,328.30 | $0.00 | $0.00 | $1,328.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,331.28 | $0.00 | $0.00 | $1,331.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,349.15 | $0.00 | $0.00 | $1,349.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,304.12 | $0.00 | $0.00 | $1,304.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,462.76 | $0.00 | $0.00 | $1,462.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,417.90 | $0.00 | $0.00 | $1,417.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,526.28 | $0.00 | $0.00 | $1,526.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,553.64 | $0.00 | $0.00 | $1,553.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.09 | 18.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GUTIERREZ MANUEL J CHECK 000000000000129 | $-1,268.01 | $0.00 |
| 02/24/2026 | PAYMENT | GUTIERREZ MANUEL J CHECK 128 | $-1,268.01 | $1,268.01 |
| 01/19/2026 | Bill | GUTIERREZ MANUEL J | $2,536.02 | $2,536.02 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.93 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.60 | $27.93 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.93 | $1,193.53 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.60 | $1,221.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,387.06 | $2,387.06 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,356.78 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-55.86 | $2,356.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,412.64 | $2,412.64 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.91 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.36 | $1,033.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.36 | $1,054.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.91 | $1,074.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,108.54 | $2,108.54 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $20.36 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.43 | $1,087.79 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.36 | $2,155.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,175.58 | $2,175.58 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,716.54 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-32.30 | $1,716.54 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $50.94 | $1,748.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,697.90 | $1,697.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-833.64 | $15.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-833.64 | $849.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.68 | $1,682.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,698.64 | $1,698.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-682.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.23 | $682.46 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.23 | $696.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-682.46 | $710.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,393.38 | $1,393.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $689.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $703.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.41 | $717.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,407.28 | $1,407.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.48 | $9.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.48 | $694.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $1,380.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,389.94 | $1,389.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-682.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $682.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.87 | $692.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.49 | $1,375.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,384.72 | $1,384.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-655.07 | $9.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.08 | $664.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-655.07 | $673.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,328.30 | $1,328.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-656.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $656.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.08 | $665.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-656.56 | $674.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,331.28 | $1,331.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-665.44 | $9.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $674.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-665.44 | $683.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,349.15 | $1,349.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-652.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-652.06 | $652.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.12 | $1,304.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-731.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-731.38 | $731.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,462.76 | $1,462.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-708.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-708.95 | $708.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,417.90 | $1,417.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-763.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-763.14 | $763.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,526.28 | $1,526.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-776.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-776.82 | $776.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,553.64 | $1,553.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-28.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-28.37 | $28.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |