Tax Account 05-223-07-006
Owners
GUTTNER MICHELLE
PO BOX 11135
PUEBLO, CO 81001-0135
Account Summary
| Account ID | 05-223-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2316 MOUNTAIN VALLEY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,585.83 |
| Taxed incl Special Assessments | $1,585.83 |
| Paid | $1,585.83 |
| 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 | $1,585.83 | $0.00 | $0.00 | $1,585.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $986.92 | $0.00 | $0.00 | $986.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $997.46 | $0.00 | $0.00 | $997.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,014.88 | $0.00 | $0.00 | $1,014.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.48 | $0.00 | $0.00 | $1,047.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $800.48 | $0.00 | $0.00 | $800.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $800.86 | $0.00 | $0.00 | $800.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $527.30 | $0.00 | $0.00 | $527.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $532.56 | $0.00 | $0.00 | $532.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $490.36 | $0.00 | $0.00 | $490.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.52 | $0.00 | $0.00 | $488.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $495.74 | $0.00 | $0.00 | $495.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $496.86 | $0.00 | $0.00 | $496.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.22 | $0.00 | $0.00 | $533.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.06 | $0.00 | $0.00 | $727.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $740.10 | $0.00 | $0.00 | $740.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $723.88 | $0.00 | $0.00 | $723.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $387.08 | $0.00 | $15.48 | $402.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $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 | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | GUTTNER MICHELLE CASH | $-1,585.83 | $0.00 |
| 01/19/2026 | BILL | GUTTNER MICHELLE | $1,585.83 | $1,585.83 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-959.62 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.30 | $959.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $986.92 | $986.92 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-970.16 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.30 | $970.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $997.46 | $997.46 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-995.26 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $995.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,014.88 | $1,014.88 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.86 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $1,027.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,047.48 | $1,047.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $7.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $400.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $407.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $800.48 | $800.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-393.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $393.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $400.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-393.04 | $407.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $800.86 | $800.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-258.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $258.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.39 | $263.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-258.26 | $269.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $527.30 | $527.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-260.89 | $5.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-260.89 | $266.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $527.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $532.56 | $532.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-241.83 | $3.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $245.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-241.83 | $248.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $490.36 | $490.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-240.91 | $3.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.91 | $244.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $485.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $488.52 | $488.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.48 | $3.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.48 | $247.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $492.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $495.74 | $495.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $3.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $248.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $251.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $496.86 | $496.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-263.00 | $3.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-263.00 | $266.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $529.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.22 | $533.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-257.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-257.72 | $257.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $515.44 | $515.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-353.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-353.57 | $353.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.14 | $707.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-342.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-342.63 | $342.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $685.26 | $685.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-363.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-363.53 | $363.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.06 | $727.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.05 | $370.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $740.10 | $740.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $361.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $723.88 | $723.88 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-346.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-346.38 | $346.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.76 | $692.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-366.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $733.06 | $733.06 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $752.68 | $752.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-408.91 | $408.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $817.82 | $817.82 |
| 08/27/2002 | PAYMENT | 2001 - Bill Payment | $-402.56 | $0.00 |
| 08/27/2002 | INTEREST | 2001 Interest/Penalty | $15.48 | $402.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $387.08 | $387.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |