Tax Account 05-114-23-005
Owners
GUTIERREZ DEBRA F
2010 CHISM DR
PUEBLO, CO 81008-1868
Account Summary
| Account ID | 05-114-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 CHISM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.40 |
| Taxed incl Special Assessments | $1,215.40 |
| Paid | $1,215.40 |
| 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 | $1,215.40 | $0.00 | $0.00 | $1,215.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,103.68 | $0.00 | $0.00 | $1,103.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,115.34 | $0.00 | $0.00 | $1,115.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $732.26 | $0.00 | $0.00 | $732.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $756.08 | $0.00 | $0.00 | $756.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $572.74 | $0.00 | $0.00 | $572.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.56 | $0.00 | $0.00 | $572.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $463.06 | $0.00 | $0.00 | $463.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $916.66 | $0.00 | $0.00 | $916.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $899.14 | $0.00 | $0.00 | $899.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $895.76 | $0.00 | $0.00 | $895.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $852.08 | $0.00 | $0.00 | $852.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $867.85 | $0.00 | $0.00 | $867.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.88 | $0.00 | $0.00 | $838.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $942.28 | $0.00 | $0.00 | $942.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $913.98 | $0.00 | $0.00 | $913.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $908.04 | $0.00 | $0.00 | $908.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,007.58 | $0.00 | $30.23 | $1,037.81 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $909.46 | $0.00 | $0.00 | $909.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $874.08 | $0.00 | $0.00 | $874.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $858.60 | $0.00 | $0.00 | $858.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $808.08 | $0.00 | $0.00 | $808.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $340.22 | $0.00 | $0.00 | $340.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $13.91 | $361.73 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $18.94 | $0.00 | $0.00 | $18.94 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007483 | $-1,215.40 | $0.00 |
| 01/19/2026 | Bill | GUTIERREZ DEBRA F | $1,215.40 | $1,215.40 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-530.47 | $21.37 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-530.47 | $551.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.37 | $1,082.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,103.68 | $1,103.68 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.60 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.74 | $1,072.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,115.34 | $1,115.34 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-705.04 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-27.22 | $705.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.26 | $732.26 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-27.22 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-728.86 | $27.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $756.08 | $756.08 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.76 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-551.98 | $20.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $572.74 | $572.74 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.76 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-551.80 | $20.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $572.56 | $572.56 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-222.26 | $9.27 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $231.53 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-222.26 | $240.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $463.06 | $463.06 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-449.06 | $9.27 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-449.06 | $458.33 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $907.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $916.66 | $916.66 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-443.43 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $443.43 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-443.43 | $449.57 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $893.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $899.14 | $899.14 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-883.48 | $12.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $895.76 | $895.76 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-840.42 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $840.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $852.08 | $852.08 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-421.17 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $421.17 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-421.17 | $427.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $848.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.00 | $854.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.75 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-856.10 | $11.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $867.85 | $867.85 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-838.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $838.88 | $838.88 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-942.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.28 | $942.28 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-913.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.98 | $913.98 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-981.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.44 | $981.44 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-999.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.04 | $999.04 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-955.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $955.70 | $955.70 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-914.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $914.62 | $914.62 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-920.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $920.96 | $920.96 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-454.02 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-454.02 | $454.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $908.04 | $908.04 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,037.81 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $30.23 | $1,037.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,007.58 | $1,007.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-454.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-454.73 | $454.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $909.46 | $909.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-437.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-437.04 | $437.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $874.08 | $874.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-429.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-429.30 | $429.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $858.60 | $858.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-404.04 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-404.04 | $404.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $808.08 | $808.08 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.22 | $340.22 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-361.73 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $13.91 | $361.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-18.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.94 | $18.94 |