Tax Account 05-351-13-028
Owners
GUTIERREZ JOANN
845 W ABRIENDO AVE
PUEBLO, CO 81004-1561
Account Summary
| Account ID | 05-351-13-028 |
|---|---|
| Account Type | Real Estate |
| Location | 845 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $913.90 |
| Taxed incl Special Assessments | $913.90 |
| Paid | $913.90 |
| 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 | $913.90 | $0.00 | $0.00 | $913.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,152.30 | $0.00 | $0.00 | $1,152.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $873.98 | $0.00 | $0.00 | $873.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $921.04 | $0.00 | $0.00 | $921.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $418.36 | $0.00 | $0.00 | $418.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.54 | $0.00 | $0.00 | $422.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.86 | $0.00 | $0.00 | $438.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $437.20 | $0.00 | $0.00 | $437.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $457.48 | $0.00 | $0.00 | $457.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $458.50 | $0.00 | $0.00 | $458.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $521.32 | $0.00 | $0.00 | $521.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $616.54 | $0.00 | $0.00 | $616.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $672.48 | $0.00 | $0.00 | $672.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $703.38 | $0.00 | $0.00 | $703.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.00 | $0.00 | $0.00 | $552.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $544.24 | $0.00 | $0.00 | $544.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $369.80 | $0.00 | $3.70 | $373.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $363.26 | $0.00 | $0.00 | $363.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $21.00 | $441.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $579.66 | $19.08 | $37.68 | $636.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.08 | $0.00 | $21.38 | $496.46 | $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 | 18.71 | 18.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-456.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-456.95 | $456.95 |
| 01/19/2026 | BILL | GUTIERREZ JOANN | $913.90 | $913.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-554.84 | $15.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-554.84 | $570.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.22 | $1,124.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,140.12 | $1,140.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $560.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.22 | $576.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-560.93 | $591.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,152.30 | $1,152.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-428.36 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $428.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $436.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-428.36 | $445.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $873.98 | $873.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-451.89 | $8.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $460.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-451.89 | $469.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $921.04 | $921.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-281.89 | $5.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $287.19 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-281.89 | $292.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $574.38 | $574.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.85 | $5.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-281.85 | $287.15 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $569.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $574.30 | $574.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-204.91 | $4.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $209.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-204.91 | $213.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $418.36 | $418.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-207.00 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $207.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-207.00 | $211.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $418.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $422.54 | $422.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-216.43 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $216.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $219.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-216.43 | $222.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $438.86 | $438.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-215.60 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $215.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $218.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-215.60 | $221.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $437.20 | $437.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-225.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $225.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $228.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-225.61 | $231.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.48 | $457.48 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-226.12 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $226.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.13 | $229.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-226.12 | $232.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $458.50 | $458.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-257.13 | $3.53 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $260.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-257.13 | $264.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $521.32 | $521.32 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-251.96 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-251.96 | $251.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $503.92 | $503.92 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-308.27 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-308.27 | $308.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $616.54 | $616.54 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $298.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $597.78 | $597.78 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-336.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-336.24 | $336.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $672.48 | $672.48 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-351.69 | $351.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $703.38 | $703.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-331.12 | $331.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $662.24 | $662.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-316.89 | $316.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $633.78 | $633.78 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-276.00 | $276.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.00 | $552.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-272.12 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-272.12 | $272.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $544.24 | $544.24 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $496.20 | $496.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-223.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-223.94 | $223.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $447.88 | $447.88 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-373.50 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $3.70 | $373.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $369.80 | $369.80 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-363.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $363.26 | $363.26 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-338.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $338.52 | $338.52 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-341.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $341.92 | $341.92 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-346.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.88 | $346.88 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.10 | $355.10 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-441.06 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $21.00 | $441.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.06 | $420.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.06 | $420.06 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $579.66 | $579.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-19.08 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-617.34 | $19.08 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $37.68 | $636.42 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $19.08 | $598.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $579.66 | $579.66 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-496.46 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $21.38 | $496.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.08 | $475.08 |