Tax Account 06-010-02-030
Owners
GUTIERREZ RENALDO/GUTIERREZ LORI JO
313 N LONGMONT DR
PUEBLO WEST, CO 81007-7401
Account Summary
| Account ID |
06-010-02-030 |
| Account Type |
Real Estate |
| Location |
313 N LONGMONT DR
PUEBLO WEST |
| Balance |
$2,489.72 |
| Currently Due |
$1,244.86 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,489.72 |
| Total |
$2,489.72 |
| Paid |
$0.00 |
| Balance |
$2,489.72 |
| Due |
$1,244.86 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,490.16 | $0.00 | $0.00 | $2,490.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,518.78 | $0.00 | $0.00 | $2,518.78 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.16 | .00 | 34.50 | 17.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GUTIERREZ RENALDO/GUTIERREZ LORI JO | $2,489.72 | $2,489.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $1,225.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.54 | $1,245.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $2,470.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,490.16 | $2,490.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $1,239.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $1,259.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $1,278.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,518.78 | $2,518.78 |
