Tax Account 05-141-48-011
Owners
GUTIERREZ DIANA LEE
4141 OUTLOOK BLVD UNIT T
PUEBLO, CO 81008-2621
Account Summary
| Account ID | 05-141-48-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $537.38 |
| Taxed incl Special Assessments | $537.38 |
| Paid | $268.69 |
| Bill Total | $537.38 |
| Interest | $0.00 |
| Bill Balance | $268.69 |
| Prior Billed* | $268.69 |
| Total Account Balance** | $268.69 |
| 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 | $1,076.70 | $0.00 | $0.00 | $1,076.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,089.16 | $0.00 | $0.00 | $1,089.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,315.36 | $0.00 | $0.00 | $1,315.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,356.92 | $0.00 | $0.00 | $1,356.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.56 | $0.00 | $0.00 | $1,048.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.04 | $0.00 | $0.00 | $1,051.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $833.20 | $0.00 | $0.00 | $833.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $853.44 | $0.00 | $0.00 | $853.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $850.24 | $0.00 | $0.00 | $850.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $773.54 | $0.00 | $0.00 | $773.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $775.26 | $0.00 | $0.00 | $775.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $793.57 | $0.00 | $0.00 | $793.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $767.08 | $0.00 | $0.00 | $767.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $878.84 | $0.00 | $0.00 | $878.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $852.02 | $0.00 | $0.00 | $852.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $879.68 | $0.00 | $0.00 | $879.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $895.46 | $0.00 | $0.00 | $895.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $940.06 | $0.00 | $0.00 | $940.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $899.64 | $0.00 | $0.00 | $899.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $885.84 | $0.00 | $0.00 | $885.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 11.27 | 11.29 | 11.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-268.69 | $268.69 |
| 01/19/2026 | Bill | GUTIERREZ DIANA LEE | $537.38 | $537.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-523.78 | $14.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-523.78 | $538.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.57 | $1,062.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,076.70 | $1,076.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-530.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.57 | $530.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.57 | $544.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-530.01 | $559.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,089.16 | $1,089.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-644.98 | $12.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $657.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-644.98 | $670.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,315.36 | $1,315.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-665.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $665.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $678.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-665.76 | $691.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,356.92 | $1,356.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $8.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $524.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.71 | $532.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.56 | $1,048.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-515.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $515.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-515.82 | $525.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $1,041.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,051.04 | $1,051.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-404.05 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $404.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $412.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-404.05 | $420.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $824.96 | $824.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-408.17 | $8.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $416.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-408.17 | $425.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $833.20 | $833.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-420.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $420.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $426.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-420.89 | $432.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $853.44 | $853.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-419.29 | $5.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $425.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-419.29 | $430.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $850.24 | $850.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-381.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $381.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-381.48 | $386.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $768.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $773.54 | $773.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-382.34 | $5.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $387.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-382.34 | $392.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $775.26 | $775.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-391.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $391.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $396.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-391.41 | $402.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $793.57 | $793.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-383.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.54 | $383.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $767.08 | $767.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-439.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-439.42 | $439.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $878.84 | $878.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-426.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-426.01 | $426.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $852.02 | $852.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-439.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-439.84 | $439.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $879.68 | $879.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-447.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-447.73 | $447.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $895.46 | $895.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-470.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-470.03 | $470.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $940.06 | $940.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-449.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-449.82 | $449.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $899.64 | $899.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $449.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $898.46 | $898.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $442.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $885.84 | $885.84 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-468.21 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-468.21 | $468.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $936.42 | $936.42 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-149.01 | $149.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.02 | $298.02 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |