Tax Account 06-103-06-009
Owners
GUTIERREZ DOMINGO P
566 S DIVOT DR
PUEBLO WEST, CO 81007-3646
Account Summary
| Account ID | 06-103-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 566 S DIVOT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,046.48 |
| Taxed incl Special Assessments | $2,046.48 |
| Paid | $1,023.24 |
| Bill Total | $2,046.48 |
| Interest | $0.00 |
| Bill Balance | $1,023.24 |
| Prior Billed* | $1,023.24 |
| Total Account Balance** | $1,023.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,645.76 | $0.00 | $0.00 | $1,645.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,330.52 | $0.00 | $0.00 | $1,330.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,364.78 | $0.00 | $0.00 | $1,364.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,270.20 | $0.00 | $0.00 | $1,270.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,110.30 | $0.00 | $0.00 | $1,110.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,111.64 | $0.00 | $0.00 | $1,111.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,072.54 | $0.00 | $0.00 | $1,072.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,063.62 | $0.00 | $0.00 | $1,063.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.18 | $0.00 | $0.00 | $1,012.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,005.62 | $0.00 | $0.00 | $1,005.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.17 | $0.00 | $0.00 | $1,031.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,021.70 | $0.00 | $0.00 | $1,021.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,097.84 | $0.00 | $0.00 | $1,097.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,106.44 | $0.00 | $0.00 | $1,106.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,099.90 | $0.00 | $0.00 | $1,099.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,116.88 | $0.00 | $0.00 | $1,116.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,128.60 | $10.00 | $67.72 | $1,206.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,055.84 | $0.00 | $0.00 | $1,055.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $311.92 | $0.00 | $9.36 | $321.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $291.58 | $0.00 | $0.00 | $291.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.16 | 14.21 | 14.23 | 14.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,023.24 | $1,023.24 |
| 01/19/2026 | Bill | GUTIERREZ DOMINGO P | $2,046.48 | $2,046.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-799.42 | $13.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.63 | $813.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-799.42 | $826.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,626.10 | $1,626.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-809.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $809.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.63 | $822.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-809.25 | $836.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,645.76 | $1,645.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-656.49 | $8.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.77 | $665.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-656.49 | $674.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,330.52 | $1,330.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.62 | $8.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.62 | $682.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.77 | $1,356.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.78 | $1,364.78 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-628.66 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $628.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $636.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-628.66 | $645.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,273.66 | $1,273.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-626.93 | $8.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-626.93 | $635.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $1,262.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,270.20 | $1,270.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-548.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $548.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $555.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-548.06 | $562.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,110.30 | $1,110.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-548.73 | $7.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $555.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.73 | $562.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,111.64 | $1,111.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $531.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $536.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.68 | $540.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,072.54 | $1,072.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-527.22 | $4.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-527.22 | $531.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $1,059.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,063.62 | $1,063.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.73 | $4.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $506.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.73 | $510.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.18 | $1,012.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-498.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $498.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-498.45 | $502.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $1,001.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.62 | $1,005.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-511.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $511.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $515.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-511.13 | $520.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.17 | $1,031.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.85 | $510.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.70 | $1,021.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-548.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.92 | $548.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,097.84 | $1,097.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-553.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-553.22 | $553.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,106.44 | $1,106.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-549.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-549.95 | $549.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.90 | $1,099.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-558.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-558.44 | $558.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,116.88 | $1,116.88 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,196.32 | $10.00 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,206.32 |
| 10/11/2007 | INTEREST | 2006 Interest/Penalty | $67.72 | $1,196.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,128.60 | $1,128.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-542.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-542.63 | $542.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.26 | $1,085.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-527.92 | $527.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,055.84 | $1,055.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-162.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-162.24 | $162.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $324.48 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-321.28 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $9.36 | $321.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $311.92 | $311.92 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-291.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $291.58 | $291.58 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |