Tax Account 05-223-07-032
Owners
GUTIERREZ DE SANTIAGO SUSANA/
3122 HERRICK PL
PUEBLO, CO 81003-3838
ARELLANO MANUEL OCTAVIO
Account Summary
| Account ID | 05-223-07-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3122 HERRICK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.30 |
| Taxed incl Special Assessments | $1,197.30 |
| Paid | $1,197.30 |
| 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 | $1,197.30 | $0.00 | $0.00 | $1,197.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,054.24 | $0.00 | $0.00 | $1,054.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,065.50 | $0.00 | $0.00 | $1,065.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,081.30 | $0.00 | $0.00 | $1,081.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $757.08 | $0.00 | $0.00 | $757.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.34 | $0.00 | $22.72 | $780.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $450.84 | $0.00 | $0.00 | $450.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $449.16 | $0.00 | $8.98 | $458.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.24 | $0.00 | $0.00 | $433.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.22 | $0.00 | $0.00 | $434.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $467.27 | $0.00 | $0.00 | $467.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.40 | $0.00 | $0.00 | $629.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $609.62 | $0.00 | $0.00 | $609.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $844.40 | $0.00 | $16.89 | $861.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $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 | 25.36 | 25.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | GUTIERREZ DE SANTIAGO SUSANA/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,197.30 | $0.00 |
| 01/19/2026 | BILL | GUTIERREZ DE SANTIAGO SUSANA/ | $1,197.30 | $1,197.30 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.58 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-28.66 | $1,025.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,054.24 | $1,054.24 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.84 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $1,036.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,065.50 | $1,065.50 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.40 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.90 | $1,060.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,081.30 | $1,081.30 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.28 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-20.90 | $1,095.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,116.18 | $1,116.18 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.98 | $743.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $757.08 | $757.08 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-765.66 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $765.66 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $22.72 | $780.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $757.34 | $757.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.38 | $10.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.56 | $498.56 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-493.36 | $10.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.54 | $503.54 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-444.68 | $6.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $450.84 | $450.84 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-451.86 | $6.28 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $8.98 | $458.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $449.16 | $449.16 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-427.32 | $5.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $433.24 | $433.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-214.15 | $2.96 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $217.11 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-214.15 | $220.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $434.22 | $434.22 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-230.47 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $230.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $233.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-230.47 | $236.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $467.27 | $467.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-225.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.84 | $225.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $451.68 | $451.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-314.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-314.70 | $314.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $629.40 | $629.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-304.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-304.81 | $304.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $609.62 | $609.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $327.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $655.84 | $655.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $333.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $667.60 | $667.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-326.23 | $326.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $652.46 | $652.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-312.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $624.42 | $624.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-341.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $682.16 | $682.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-379.23 | $379.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $758.46 | $758.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-861.29 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $16.89 | $861.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $844.40 | $844.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-197.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-197.40 | $197.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $394.80 | $394.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |