Tax Account 06-063-06-001
Owners
GUTIERREZ ANTHONY ROBERT
1851 W CHIMAZO DR
PUEBLO WEST, CO 81007-6807
Account Summary
| Account ID | 06-063-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1851 W CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,472.93 |
| Taxed incl Special Assessments | $2,472.93 |
| Paid | $2,472.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,472.93 | $0.00 | $0.00 | $2,472.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,271.90 | $0.00 | $0.00 | $2,271.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,299.00 | $0.00 | $0.00 | $2,299.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,981.74 | $0.00 | $0.00 | $1,981.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,033.04 | $0.00 | $0.00 | $1,033.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $851.86 | $0.00 | $0.00 | $851.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $849.36 | $0.00 | $0.00 | $849.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $782.34 | $0.00 | $0.00 | $782.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,377.02 | $0.00 | $0.00 | $1,377.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,308.26 | $0.00 | $0.00 | $1,308.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,297.38 | $0.00 | $0.00 | $1,297.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,229.88 | $0.00 | $0.00 | $1,229.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,221.90 | $0.00 | $0.00 | $1,221.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,265.29 | $0.00 | $0.00 | $1,265.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,253.66 | $0.00 | $0.00 | $1,253.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,404.04 | $0.00 | $0.00 | $1,404.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,416.00 | $0.00 | $0.00 | $1,416.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,452.54 | $0.00 | $14.53 | $1,467.07 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,474.96 | $0.00 | $0.00 | $1,474.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,367.58 | $0.00 | $0.00 | $1,367.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,315.06 | $0.00 | $0.00 | $1,315.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,345.14 | $0.00 | $0.00 | $1,345.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,323.34 | $0.00 | $0.00 | $1,323.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,350.42 | $0.00 | $0.00 | $1,350.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,187.42 | $0.00 | $0.00 | $1,187.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,236.46 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,236.47 | $1,236.46 |
| 01/19/2026 | BILL | GUTIERREZ ANTHONY ROBERT | $2,472.93 | $2,472.93 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.90 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $1,117.90 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.90 | $1,135.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $2,253.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,271.90 | $2,271.90 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.45 | $18.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.45 | $1,149.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $2,280.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,299.00 | $2,299.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-977.81 | $13.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-977.81 | $990.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $1,968.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,981.74 | $1,981.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-505.34 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $505.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-505.34 | $516.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $1,021.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,033.04 | $1,033.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-415.93 | $10.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-415.93 | $425.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $841.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $851.86 | $851.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-414.68 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $414.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $424.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-414.68 | $434.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $849.36 | $849.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.64 | $9.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $391.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-381.64 | $400.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $782.34 | $782.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-679.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $679.73 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-679.73 | $688.51 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $1,368.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,377.02 | $1,377.02 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,297.06 | $11.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,308.26 | $1,308.26 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,286.18 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $1,286.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,297.38 | $1,297.38 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,219.28 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $1,219.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,229.88 | $1,229.88 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,211.30 | $10.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,221.90 | $1,221.90 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,254.36 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.93 | $1,254.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,265.29 | $1,265.29 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,253.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,253.66 | $1,253.66 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,404.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,404.04 | $1,404.04 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,416.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,416.00 | $1,416.00 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-740.80 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $14.53 | $740.80 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-726.27 | $726.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,452.54 | $1,452.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-737.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-737.48 | $737.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,474.96 | $1,474.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-683.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-683.79 | $683.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,367.58 | $1,367.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-657.53 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-657.53 | $657.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,315.06 | $1,315.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $672.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,345.14 | $1,345.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-661.67 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-661.67 | $661.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,323.34 | $1,323.34 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,444.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,444.58 | $1,444.58 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-675.21 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-675.21 | $675.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,350.42 | $1,350.42 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-593.71 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-593.71 | $593.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,187.42 | $1,187.42 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-107.73 | $107.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.46 | $215.46 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |