Tax Account 05-132-12-014
Owners
GUTIERREZ GEORGE C
1322 AQUILA DR
PUEBLO, CO 81008-2614
Account Summary
| Account ID | 05-132-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,649.75 |
| Taxed incl Special Assessments | $1,649.75 |
| Paid | $0.00 |
| Bill Total | $1,649.75 |
| Interest | $0.00 |
| Bill Balance | $1,649.75 |
| Prior Billed* | $824.88 |
| Total Account Balance** | $1,649.75 |
| Ad Valorem Tax Rate | 9.2605 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,379.80 | $0.00 | $0.00 | $1,379.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,394.42 | $0.00 | $0.00 | $1,394.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,425.00 | $0.00 | $0.00 | $1,425.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,469.04 | $0.00 | $0.00 | $1,469.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,285.14 | $0.00 | $0.00 | $1,285.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,285.30 | $0.00 | $0.00 | $1,285.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,596.90 | $0.00 | $0.00 | $1,596.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,612.84 | $0.00 | $0.00 | $1,612.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,729.76 | $0.00 | $0.00 | $1,729.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,723.26 | $0.00 | $0.00 | $1,723.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,488.76 | $0.00 | $0.00 | $1,488.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,492.08 | $0.00 | $0.00 | $1,492.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,509.44 | $0.00 | $0.00 | $1,509.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,594.24 | $0.00 | $0.00 | $1,594.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,545.46 | $0.00 | $0.00 | $1,545.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,776.02 | $0.00 | $0.00 | $1,776.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,807.88 | $0.00 | $0.00 | $1,807.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,607.18 | $0.00 | $0.00 | $1,607.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,538.10 | $0.00 | $0.00 | $1,538.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $0.00 | $112.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $47.28 | $0.00 | $0.00 | $47.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | .00 | 48.38 | 24.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.20 | 40.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.20 | 40.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.46 | 36.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.46 | 36.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.30 | 32.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.30 | 32.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.39 | 23.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.39 | 23.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUTIERREZ GEORGE C | $1,649.75 | $1,649.75 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.18 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-665.72 | $24.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-665.72 | $689.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.18 | $1,355.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,379.80 | $1,379.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-673.03 | $24.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.18 | $697.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-673.03 | $721.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,394.42 | $1,394.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.30 | $692.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.30 | $712.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $732.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,425.00 | $1,425.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-714.22 | $20.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.30 | $734.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-714.22 | $754.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,469.04 | $1,469.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-624.16 | $18.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.41 | $642.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-624.16 | $660.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,285.14 | $1,285.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-624.24 | $18.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.41 | $642.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-624.24 | $661.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,285.30 | $1,285.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-782.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.31 | $782.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.31 | $798.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.14 | $814.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,596.90 | $1,596.90 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.62 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,580.22 | $32.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,612.84 | $1,612.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-853.07 | $11.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-853.07 | $864.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.81 | $1,717.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,729.76 | $1,729.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-849.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $849.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-849.82 | $861.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $1,711.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,723.26 | $1,723.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-734.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $734.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $744.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-734.20 | $754.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,488.76 | $1,488.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-735.86 | $10.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $746.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-735.86 | $756.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,492.08 | $1,492.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-744.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.22 | $744.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.22 | $754.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-744.50 | $764.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,509.44 | $1,509.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-729.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-729.53 | $729.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,459.06 | $1,459.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-797.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-797.12 | $797.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,594.24 | $1,594.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-772.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-772.73 | $772.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,545.46 | $1,545.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-888.01 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-888.01 | $888.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,776.02 | $1,776.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-903.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-903.94 | $903.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,807.88 | $1,807.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-803.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-803.59 | $803.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,607.18 | $1,607.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-769.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-769.05 | $769.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,538.10 | $1,538.10 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-112.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.56 | $112.56 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-47.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.28 | $47.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-46.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.50 | $46.50 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-41.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.96 | $41.96 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |