Tax Account 05-354-11-014
Owners
GUTIERREZ OLIVIA A
315 LINCOLN ST
PUEBLO, CO 81004-1535
Account Summary
| Account ID | 05-354-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 315 LINCOLN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,853.22 |
| Taxed incl Special Assessments | $1,853.22 |
| Paid | $1,853.22 |
| 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 | $1,853.22 | $0.00 | $0.00 | $1,853.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,545.02 | $0.00 | $0.00 | $1,545.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,561.56 | $0.00 | $0.00 | $1,561.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,341.20 | $0.00 | $13.41 | $1,354.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,385.00 | $0.00 | $0.00 | $1,385.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,277.02 | $0.00 | $0.00 | $1,277.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,073.88 | $0.00 | $0.00 | $1,073.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,084.60 | $0.00 | $0.00 | $1,084.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,076.22 | $0.00 | $0.00 | $1,076.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,072.18 | $0.00 | $0.00 | $1,072.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,020.32 | $0.00 | $0.00 | $1,020.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,124.26 | $0.00 | $0.00 | $1,124.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,086.74 | $0.00 | $0.00 | $1,086.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,183.26 | $0.00 | $0.00 | $1,183.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,386.60 | $0.00 | $27.73 | $1,414.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,438.94 | $0.00 | $14.39 | $1,453.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,377.08 | $0.00 | $0.00 | $1,377.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,336.90 | $0.00 | $0.00 | $1,336.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,429.78 | $0.00 | $0.00 | $1,429.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,290.56 | $0.00 | $0.00 | $1,290.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,018.38 | $0.00 | $0.00 | $1,018.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,000.34 | $0.00 | $0.00 | $1,000.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,019.76 | $0.00 | $0.00 | $1,019.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,029.96 | $0.00 | $0.00 | $1,029.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,175.70 | $0.00 | $0.00 | $1,175.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,203.54 | $0.00 | $0.00 | $1,203.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,251.92 | $0.00 | $0.00 | $1,251.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,251.92 | $0.00 | $0.00 | $1,251.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,211.58 | $0.00 | $0.00 | $1,211.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,211.58 | $0.00 | $0.00 | $1,211.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,071.32 | $0.00 | $0.00 | $1,071.32 | $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 | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | GUTIERREZ OLIVIA A CASH | $-1,853.22 | $0.00 |
| 01/19/2026 | BILL | GUTIERREZ OLIVIA A | $1,853.22 | $1,853.22 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.34 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.68 | $1,506.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,545.02 | $1,545.02 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,522.88 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-38.68 | $1,522.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,561.56 | $1,561.56 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-26.18 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,328.43 | $26.18 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $13.41 | $1,354.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,341.20 | $1,341.20 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.92 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.08 | $25.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,385.00 | $1,385.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-626.19 | $11.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-626.19 | $637.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $1,264.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,275.96 | $1,275.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-626.72 | $11.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $638.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-626.72 | $650.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,277.02 | $1,277.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-525.97 | $10.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.97 | $536.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-525.97 | $547.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,073.88 | $1,073.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-531.33 | $10.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.97 | $542.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.33 | $553.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,084.60 | $1,084.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-530.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $530.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $538.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-530.76 | $545.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,076.22 | $1,076.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-528.74 | $7.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $536.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-528.74 | $543.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,072.18 | $1,072.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.06 | $6.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.96 | $509.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.06 | $515.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,018.04 | $1,018.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-503.20 | $6.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-503.20 | $510.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $1,013.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,020.32 | $1,020.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-554.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $554.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $562.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.52 | $569.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,124.26 | $1,124.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-543.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.37 | $543.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,086.74 | $1,086.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-591.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-591.63 | $591.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,183.26 | $1,183.26 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $212.32 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-680.24 | $-212.32 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-680.24 | $467.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,148.16 | $1,148.16 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,414.33 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $27.73 | $1,414.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,386.60 | $1,386.60 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-705.73 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-705.73 | $705.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,411.46 | $1,411.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-719.47 | $0.00 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-733.86 | $719.47 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $14.39 | $1,453.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,438.94 | $1,438.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-688.54 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-688.54 | $688.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,377.08 | $1,377.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-668.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-668.45 | $668.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,336.90 | $1,336.90 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-659.07 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-659.07 | $659.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,318.14 | $1,318.14 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-714.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-714.89 | $714.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,429.78 | $1,429.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-645.28 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-645.28 | $645.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,290.56 | $1,290.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-509.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-509.19 | $509.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,018.38 | $1,018.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-500.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-500.17 | $500.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,000.34 | $1,000.34 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-509.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-509.88 | $509.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,019.76 | $1,019.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-514.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-514.98 | $514.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,029.96 | $1,029.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-587.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-587.85 | $587.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,175.70 | $1,175.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-601.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-601.77 | $601.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,203.54 | $1,203.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,251.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,251.92 | $1,251.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,251.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,251.92 | $1,251.92 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,211.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,211.58 | $1,211.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,211.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,211.58 | $1,211.58 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,071.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,071.32 | $1,071.32 |