Tax Account 06-072-03-003
Owners
GUTIERREZ RONNIE
572 S EL CHARRO DR
PUEBLO WEST, CO 81007-6818
Account Summary
| Account ID | 06-072-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 572 S EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,532.13 |
| Taxed incl Special Assessments | $2,532.13 |
| Paid | $2,532.13 |
| 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 | $2,532.13 | $0.00 | $0.00 | $2,532.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,454.12 | $0.00 | $0.00 | $2,454.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,482.34 | $0.00 | $0.00 | $2,482.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,194.16 | $0.00 | $0.00 | $2,194.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,249.66 | $0.00 | $0.00 | $2,249.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,876.94 | $0.00 | $0.00 | $1,876.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,872.70 | $0.00 | $0.00 | $1,872.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $3.86 | $389.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $484.96 | $0.00 | $4.85 | $489.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $483.54 | $0.00 | $4.84 | $488.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $9.76 | $497.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $3.79 | $382.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $2.89 | $291.93 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $1.30 | $131.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.86 | $86.42 | $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 | 34.85 | 35.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,266.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,266.07 | $1,266.06 |
| 01/19/2026 | Bill | GUTIERREZ RONNIE | $2,532.13 | $2,532.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $1,207.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.76 | $1,227.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $2,434.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,454.12 | $2,454.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.87 | $19.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,241.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.87 | $1,260.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,482.34 | $2,482.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.62 | $14.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $1,097.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.62 | $1,111.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,194.16 | $2,194.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $14.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,110.37 | $1,124.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.46 | $2,235.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,249.66 | $2,249.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-926.43 | $12.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $938.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-926.43 | $950.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,876.94 | $1,876.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-924.31 | $12.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-924.31 | $936.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $1,860.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,872.70 | $1,872.70 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $114.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $114.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $115.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $229.74 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $229.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $230.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $193.94 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-193.94 | $194.40 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $388.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.47 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-196.16 | $0.47 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $3.86 | $196.63 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $192.77 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-192.31 | $193.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-192.46 | $0.46 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-192.46 | $192.92 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $385.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-191.21 | $0.46 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $191.67 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-191.21 | $192.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-241.90 | $0.58 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.59 | $242.48 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-246.74 | $243.07 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $4.85 | $489.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.96 | $484.96 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-246.61 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $4.84 | $246.61 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-241.77 | $241.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $483.54 | $483.54 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-497.98 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $9.76 | $497.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-197.16 | $197.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-193.37 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $3.79 | $193.37 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-189.58 | $189.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-147.41 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $2.89 | $147.41 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-66.51 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $66.51 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 11/22/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 11/22/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $91.79 |
| 11/22/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $186.70 |
| 11/22/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $196.70 |
| 11/22/1994 | LIEN | 1993 County Held Redemption Payment | $-4.84 | $194.03 |
| 11/22/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $4.84 | $198.87 |
| 11/22/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $194.03 |
| 11/22/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $184.03 |
| 11/22/1994 | LIEN | 1991 County Held Redemption Payment | $-35.32 | $178.24 |
| 11/22/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $35.32 | $213.56 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $178.24 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $89.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-43.64 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.86 | $43.64 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |