Tax Account 05-253-34-004
Owners
GUTIEREZ RUDY
9 ALAMO ROAD
PUEBLO, CO 81003
PEDROZA ROSE AKA PEDROZA HERNANDEZ ROSE
Account Summary
| Account ID | 05-253-34-004 |
|---|---|
| Account Type | Real Estate |
| Location | 9 ALAMO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $798.04 |
| Taxed incl Special Assessments | $798.04 |
| Paid | $821.98 |
| 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 | 60BE (60BE) |
* 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 | $798.04 | $0.00 | $23.94 | $821.98 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $508.84 | $0.00 | $0.00 | $508.84 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $684.92 | $0.00 | $34.24 | $719.16 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $726.84 | $0.00 | $21.80 | $748.64 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $746.20 | $0.00 | $22.38 | $768.58 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $310.86 | $0.00 | $9.33 | $320.19 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,526.18 | $0.00 | $135.79 | $4,661.97 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $213.64 | $10.00 | $12.82 | $236.46 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $215.42 | $10.00 | $12.92 | $238.34 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $156.62 | $0.00 | $0.00 | $156.62 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $156.10 | $0.00 | $0.00 | $156.10 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $134.24 | $0.00 | $2.69 | $136.93 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $134.54 | $0.00 | $0.00 | $134.54 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $208.03 | $0.00 | $0.00 | $208.03 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $177.72 | $0.00 | $0.00 | $177.72 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $242.30 | $0.00 | $0.00 | $242.30 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $229.82 | $0.00 | $0.00 | $229.82 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $231.44 | $0.00 | $0.00 | $231.44 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $235.40 | $0.00 | $0.00 | $235.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $217.16 | $0.00 | $0.00 | $217.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $207.84 | $0.00 | $0.00 | $207.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $196.72 | $0.00 | $0.00 | $196.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $193.96 | $0.00 | $0.00 | $193.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $177.42 | $0.00 | $0.00 | $177.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $160.14 | $0.00 | $0.00 | $160.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $118.08 | $0.00 | $0.00 | $118.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $115.98 | $0.00 | $0.00 | $115.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $119.28 | $0.00 | $0.00 | $119.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $120.48 | $0.00 | $0.00 | $120.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $116.56 | $0.00 | $0.00 | $116.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $126.58 | $0.00 | $0.00 | $126.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $126.58 | $0.00 | $0.00 | $126.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $138.50 | $0.00 | $2.77 | $141.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $249.48 | $0.00 | $3.74 | $253.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $269.60 | $10.00 | $14.83 | $294.43 | $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 | 16.91 | 17.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 186.36 | 188.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 125.47 | 126.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 125.47 | 126.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 4172.51 | 4214.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.74 | 52.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.40 | 26.67 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | PEDROZA ROSE CASH | $-821.98 | $0.00 |
| 07/07/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-890.72 | $821.98 |
| 07/07/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,032.49 | $1,712.70 |
| 07/07/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,152.63 | $2,745.19 |
| 07/07/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-523.56 | $3,897.82 |
| 07/07/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-8,073.86 | $4,421.38 |
| 07/07/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-1,522.34 | $12,495.24 |
| 07/07/2026 | LIEN | 2018 REDEMPTION INTEREST | $205.38 | $14,017.58 |
| 07/07/2026 | LIEN | 2019 REDEMPTION INTEREST | $3,406.89 | $13,812.20 |
| 07/07/2026 | LIEN | 2020 REDEMPTION INTEREST | $198.37 | $10,405.31 |
| 07/07/2026 | LIEN | 2021 REDEMPTION INTEREST | $379.05 | $10,206.94 |
| 07/07/2026 | LIEN | 2022 REDEMPTION INTEREST | $278.85 | $9,827.89 |
| 07/07/2026 | LIEN | 2023 REDEMPTION INTEREST | $166.56 | $9,549.04 |
| 07/07/2026 | LIEN | REDEMPTION FEE | $10.00 | $9,382.48 |
| 07/07/2026 | LIEN | DEED APPLICATION FEE | $1,056.50 | $9,372.48 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $11.97 | $8,315.98 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $11.97 | $8,304.01 |
| 01/19/2026 | BILL | SILVA GLORYA | $798.04 | $8,292.04 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $7,494.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $7,985.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $508.84 | $8,002.84 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-521.51 | $7,494.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-197.65 | $8,015.51 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $34.24 | $8,213.16 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $724.16 | $8,178.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $684.92 | $7,454.76 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-130.54 | $6,769.84 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-618.10 | $6,900.38 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $21.80 | $7,518.48 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $753.64 | $7,496.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $726.84 | $6,743.04 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-130.54 | $6,016.20 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-638.04 | $6,146.74 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $22.38 | $6,784.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $773.58 | $6,762.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $746.20 | $5,988.82 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-266.36 | $5,242.62 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-53.83 | $5,508.98 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $9.33 | $5,562.81 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $325.19 | $5,553.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $310.86 | $5,228.29 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-267.04 | $4,917.43 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,341.10 | $5,184.47 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-53.83 | $9,525.57 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $135.79 | $9,579.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,666.97 | $9,443.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,526.18 | $4,776.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-185.08 | $250.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $435.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-41.38 | $445.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.82 | $486.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $474.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $250.46 | $464.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $213.64 | $213.64 |
| 11/14/2018 | LIEN | 2017 Redemption Payment | $-262.35 | $0.00 |
| 11/14/2018 | LIEN | 2017 Redemption Interest/Fee | $12.01 | $262.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-41.38 | $250.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-186.96 | $291.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $478.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $488.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.92 | $478.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $250.34 | $465.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.42 | $215.42 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-136.40 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-20.22 | $136.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $156.62 | $156.62 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-20.22 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-135.88 | $20.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $156.10 | $156.10 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-135.05 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $135.05 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $2.69 | $136.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $134.24 | $134.24 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-132.70 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $132.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $134.54 | $134.54 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-181.36 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-26.67 | $181.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $208.03 | $208.03 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-177.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $177.72 | $177.72 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-5.46 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-236.84 | $5.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $242.30 | $242.30 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-0.18 | $0.00 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-229.64 | $0.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $229.82 | $229.82 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-0.18 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-231.26 | $0.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $231.44 | $231.44 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-235.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $235.40 | $235.40 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-217.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $217.16 | $217.16 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-207.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $207.84 | $207.84 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-196.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $196.72 | $196.72 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-193.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $193.96 | $193.96 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-177.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $177.42 | $177.42 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-160.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $160.14 | $160.14 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-118.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $118.08 | $118.08 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-115.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.98 | $115.98 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-119.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.28 | $119.28 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-120.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $120.48 | $120.48 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $116.56 | $116.56 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-119.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $119.32 | $119.32 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-126.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $126.58 | $126.58 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-126.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $126.58 | $126.58 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-141.27 | $0.00 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $2.77 | $141.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $138.50 | $138.50 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-253.22 | $0.00 |
| 05/01/1992 | INTEREST | 1991 Interest/Penalty | $3.74 | $253.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.48 | $249.48 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-284.43 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $284.43 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $294.43 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $14.83 | $284.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $269.60 | $269.60 |