Tax Account 05-114-37-046
Owners
CUTIETTA FRANK
4400 RAWHIDE RD UNIT 135
PUEBLO, CO 81008-2835
Account Summary
| Account ID | 05-114-37-046 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.26 |
| Taxed incl Special Assessments | $1,183.26 |
| Paid | $1,183.26 |
| 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 | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $730.34 | $0.00 | $0.00 | $730.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $738.10 | $0.00 | $0.00 | $738.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $582.44 | $0.00 | $0.00 | $582.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $581.86 | $0.00 | $0.00 | $581.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.48 | $0.00 | $0.00 | $385.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.20 | $0.00 | $0.00 | $431.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.58 | $0.00 | $0.00 | $429.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.86 | $0.00 | $0.00 | $403.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.76 | $0.00 | $0.00 | $404.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.88 | $0.00 | $0.00 | $416.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $948.58 | $0.00 | $0.00 | $948.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $461.52 | $0.00 | $18.46 | $479.98 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $558.28 | $12.15 | $33.50 | $603.93 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $550.36 | $12.15 | $33.02 | $595.53 | $0.00 | $0.00 | 9.5549 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | PAYMENT | CUTIETTA FRANK CASH | $-1,183.26 | $0.00 |
| 01/19/2026 | Bill | CUTIETTA FRANK | $1,183.26 | $1,183.26 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-708.26 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $708.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $730.34 | $730.34 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-716.02 | $22.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.10 | $738.10 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-738.16 | $14.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $752.70 | $752.70 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-762.10 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $762.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $776.64 | $776.64 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-571.70 | $10.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $582.44 | $582.44 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-571.12 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $571.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $581.86 | $581.86 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-377.60 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $377.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.48 | $385.48 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-381.46 | $7.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.34 | $389.34 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-425.32 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.88 | $425.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.20 | $431.20 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-423.70 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $423.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $429.58 | $429.58 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-398.34 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $398.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.86 | $403.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-399.24 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $399.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.76 | $404.76 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-212.72 | $2.92 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-212.72 | $215.64 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $428.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $431.28 | $431.28 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-208.44 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-208.44 | $208.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $416.88 | $416.88 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-948.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $948.58 | $948.58 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $460.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.36 | $920.36 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $398.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-482.46 | $0.00 |
| 04/13/2007 | LIEN | 2005 Redemption Payment | $-528.63 | $482.46 |
| 04/13/2007 | LIEN | 2005 Redemption Interest/Fee | $43.65 | $1,011.09 |
| 04/13/2007 | LIEN | 2004 Redemption Payment | $-724.63 | $967.44 |
| 04/13/2007 | LIEN | 2004 Redemption Interest/Fee | $115.70 | $1,692.07 |
| 04/13/2007 | LIEN | 2003 Redemption Payment | $-792.38 | $1,576.37 |
| 04/13/2007 | LIEN | 2003 Redemption Interest/Fee | $192.85 | $2,368.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $482.46 | $2,175.90 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-479.98 | $1,693.44 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $18.46 | $2,173.42 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $484.98 | $2,154.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.52 | $1,669.98 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,208.46 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-591.78 | $1,220.61 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $33.50 | $1,812.39 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,778.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $608.93 | $1,766.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $558.28 | $1,157.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-583.38 | $599.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,182.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.02 | $1,195.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,162.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $599.53 | $1,149.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $550.36 | $550.36 |