Tax Account 05-141-45-003
Owners
GUTIERREZ DAVID
1705 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-45-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,291.04 |
| Taxed incl Special Assessments | $3,291.04 |
| Paid | $1,645.52 |
| Bill Total | $3,291.04 |
| Interest | $0.00 |
| Bill Balance | $1,645.52 |
| Prior Billed* | $1,645.52 |
| Total Account Balance** | $1,645.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,577.32 | $0.00 | $0.00 | $2,577.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,604.96 | $0.00 | $0.00 | $2,604.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,286.26 | $0.00 | $0.00 | $2,286.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,358.80 | $0.00 | $0.00 | $2,358.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,072.38 | $0.00 | $0.00 | $2,072.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,072.02 | $0.00 | $20.72 | $2,092.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,696.30 | $0.00 | $0.00 | $1,696.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,713.24 | $0.00 | $0.00 | $1,713.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,696.14 | $0.00 | $0.00 | $1,696.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,689.76 | $0.00 | $0.00 | $1,689.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,632.14 | $0.00 | $0.00 | $1,632.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,635.80 | $0.00 | $0.00 | $1,635.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,654.18 | $0.00 | $0.00 | $1,654.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,598.96 | $0.00 | $0.00 | $1,598.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,852.50 | $0.00 | $0.00 | $1,852.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,796.06 | $0.00 | $0.00 | $1,796.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,913.86 | $0.00 | $0.00 | $1,913.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,948.18 | $0.00 | $0.00 | $1,948.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,839.02 | $0.00 | $0.00 | $1,839.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,759.96 | $0.00 | $0.00 | $1,759.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $10.00 | $1.98 | $45.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.76 | 35.22 | 35.24 | 35.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.14 | 59.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.14 | 59.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,645.52 | $1,645.52 |
| 01/19/2026 | Bill | GUTIERREZ DAVID | $3,291.04 | $3,291.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.79 | $29.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.79 | $1,288.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.87 | $2,547.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,577.32 | $2,577.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.87 | $1,272.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.87 | $1,302.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.61 | $1,332.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,604.96 | $2,604.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.05 | $22.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.08 | $1,143.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,121.05 | $1,165.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,286.26 | $2,286.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.08 | $1,157.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.32 | $1,179.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.08 | $2,336.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,358.80 | $2,358.80 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-38.26 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,034.12 | $38.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,072.38 | $2,072.38 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,054.10 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-38.64 | $2,054.10 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $20.72 | $2,092.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,072.02 | $2,072.02 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,661.64 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-34.66 | $1,661.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,696.30 | $1,696.30 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,678.58 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-34.66 | $1,678.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,713.24 | $1,713.24 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,672.98 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-23.16 | $1,672.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,696.14 | $1,696.14 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-23.16 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,666.60 | $23.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,689.76 | $1,689.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-804.91 | $11.16 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.16 | $816.07 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-804.91 | $827.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,632.14 | $1,632.14 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,613.48 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-22.32 | $1,613.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,635.80 | $1,635.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-815.89 | $11.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-815.89 | $827.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $1,642.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,654.18 | $1,654.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-799.48 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-799.48 | $799.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,598.96 | $1,598.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-926.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-926.25 | $926.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,852.50 | $1,852.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-898.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-898.03 | $898.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,796.06 | $1,796.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-956.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-956.93 | $956.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,913.86 | $1,913.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-974.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-974.09 | $974.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,948.18 | $1,948.18 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-919.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-919.51 | $919.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,839.02 | $1,839.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-879.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-879.98 | $879.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,759.96 | $1,759.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-379.74 | $379.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-35.00 | $10.00 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $45.00 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $1.98 | $35.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |