Tax Account 05-253-04-006
Owners
GUTIERREZ JOSE MANUEL MORENO
1027 W 14TH ST
PUEBLO, CO 81003-2014
Account Summary
| Account ID | 05-253-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,492.77 |
| Taxed incl Special Assessments | $1,492.77 |
| Paid | $1,522.63 |
| 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 | $1,492.77 | $0.00 | $29.86 | $1,522.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,184.02 | $0.00 | $0.00 | $1,184.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,196.68 | $0.00 | $0.00 | $1,196.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,195.26 | $0.00 | $0.00 | $1,195.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,233.66 | $0.00 | $0.00 | $1,233.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $713.68 | $0.00 | $0.00 | $713.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $714.32 | $0.00 | $0.00 | $714.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $539.08 | $0.00 | $0.00 | $539.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $544.46 | $0.00 | $0.00 | $544.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.06 | $0.00 | $0.00 | $529.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.08 | $0.00 | $0.00 | $527.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $498.84 | $0.00 | $0.00 | $498.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $564.92 | $0.00 | $0.00 | $564.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $709.96 | $0.00 | $0.00 | $709.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.00 | $0.00 | $0.00 | $688.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $657.18 | $0.00 | $0.00 | $657.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $632.24 | $0.00 | $0.00 | $632.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $623.36 | $0.00 | $0.00 | $623.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $660.34 | $0.00 | $0.00 | $660.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $468.72 | $0.00 | $0.00 | $468.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $524.50 | $0.00 | $0.00 | $524.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $536.90 | $0.00 | $0.00 | $536.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $605.04 | $0.00 | $0.00 | $605.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | GUTIERREZ JOSE MANUEL MORENO PAYIT PAID BY PAYMENT PROVIDER API | $-1,522.63 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $14.93 | $1,522.63 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $14.93 | $1,507.70 |
| 01/19/2026 | BILL | GUTIERREZ JOSE MANUEL MORENO | $1,492.77 | $1,492.77 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.70 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $1,152.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,184.02 | $1,184.02 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.36 | $31.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,196.68 | $1,196.68 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-586.08 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $586.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.55 | $597.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-586.08 | $609.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,195.26 | $1,195.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $605.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.28 | $616.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $1,222.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,233.66 | $1,233.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-350.25 | $6.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $356.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-350.25 | $363.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $713.68 | $713.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-350.57 | $6.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-350.57 | $357.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $707.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $714.32 | $714.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-264.03 | $5.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-264.03 | $269.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.51 | $533.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $539.08 | $539.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-266.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $266.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-266.72 | $272.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.51 | $538.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $544.46 | $544.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-260.92 | $3.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $264.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-260.92 | $268.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $529.06 | $529.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-259.93 | $3.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-259.93 | $263.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $523.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $527.08 | $527.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-245.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $245.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $248.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-245.46 | $252.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $497.72 | $497.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-246.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $246.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-246.02 | $249.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $495.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $498.84 | $498.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-288.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $288.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $292.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-288.26 | $296.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $584.44 | $584.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-282.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-282.46 | $282.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $564.92 | $564.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.98 | $354.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $709.96 | $709.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-344.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-344.00 | $344.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $688.00 | $688.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-351.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.97 | $351.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.94 | $703.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-358.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-358.28 | $358.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $716.56 | $716.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-343.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-343.35 | $343.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $686.70 | $686.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-328.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-328.59 | $328.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $657.18 | $657.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-316.12 | $316.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $632.24 | $632.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-311.68 | $311.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $623.36 | $623.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-330.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-330.17 | $330.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $660.34 | $660.34 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $298.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $596.04 | $596.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-243.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-243.12 | $243.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $486.24 | $486.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-238.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-238.81 | $238.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $477.62 | $477.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-234.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-234.36 | $234.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $468.72 | $468.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-236.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-236.71 | $236.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $473.42 | $473.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-262.25 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-262.25 | $262.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $524.50 | $524.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-268.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-268.45 | $268.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $536.90 | $536.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $568.64 | $568.64 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $568.64 | $568.64 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $621.84 | $621.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $621.84 | $621.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-605.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $605.04 | $605.04 |