Tax Account 06-103-07-017
Owners
GUTIERREZ ALI LENORE
549 S PUTTER DR
PUEBLO WEST, CO 81007-1822
FINN WILLIAM GERALD III
Account Summary
| Account ID | 06-103-07-017 |
|---|---|
| Account Type | Real Estate |
| Location | 549 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,487.39 |
| Taxed incl Special Assessments | $2,487.39 |
| Paid | $1,243.70 |
| Bill Total | $2,487.39 |
| Interest | $0.00 |
| Bill Balance | $1,243.69 |
| Prior Billed* | $1,243.69 |
| Total Account Balance** | $1,243.69 |
| 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 | $2,148.74 | $0.00 | $0.00 | $2,148.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,173.44 | $0.00 | $0.00 | $2,173.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,897.14 | $0.00 | $0.00 | $1,897.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,944.70 | $0.00 | $0.00 | $1,944.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,696.54 | $0.00 | $0.00 | $1,696.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,691.92 | $0.00 | $0.00 | $1,691.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,514.92 | $0.00 | $0.00 | $1,514.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,516.76 | $0.00 | $0.00 | $1,516.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,490.54 | $0.00 | $0.00 | $1,490.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,478.14 | $0.00 | $0.00 | $1,478.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,369.92 | $0.00 | $31.09 | $1,401.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,361.04 | $0.00 | $0.00 | $1,361.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,392.87 | $0.00 | $0.00 | $1,392.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,380.08 | $0.00 | $0.00 | $1,380.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,487.02 | $0.00 | $0.00 | $1,487.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,498.88 | $0.00 | $0.00 | $1,498.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,554.44 | $0.00 | $0.00 | $1,554.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,578.42 | $0.00 | $0.00 | $1,578.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,476.20 | $0.00 | $0.00 | $1,476.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $890.98 | $0.00 | $0.00 | $890.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $362.46 | $0.00 | $0.00 | $362.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $356.58 | $0.00 | $3.57 | $360.15 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $342.78 | $0.00 | $3.43 | $346.21 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $320.44 | $0.00 | $3.20 | $323.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $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 | $1.77 | $178.57 | $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 | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 34.21 | 17.27 | 17.29 | 17.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,243.70 | $1,243.69 |
| 01/19/2026 | Bill | GUTIERREZ ALI LENORE | $2,487.39 | $2,487.39 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,114.32 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-34.42 | $2,114.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,148.74 | $2,148.74 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-34.42 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,139.02 | $34.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,173.44 | $2,173.44 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.00 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,872.14 | $25.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,897.14 | $1,897.14 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-25.00 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,919.70 | $25.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,944.70 | $1,944.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,674.78 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-21.76 | $1,674.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,696.54 | $1,696.54 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,670.16 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.76 | $1,670.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,691.92 | $1,691.92 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,495.58 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $1,495.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,514.92 | $1,514.92 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,497.42 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $1,497.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,516.76 | $1,516.76 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,477.78 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $1,477.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,490.54 | $1,490.54 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,465.38 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $1,465.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,478.14 | $1,478.14 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.17 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,388.84 | $12.17 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $31.09 | $1,401.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,369.92 | $1,369.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-674.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $674.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $680.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-674.61 | $686.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,361.04 | $1,361.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $690.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $696.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.42 | $702.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.87 | $1,392.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-690.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-690.04 | $690.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,380.08 | $1,380.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-743.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-743.51 | $743.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,487.02 | $1,487.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-749.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-749.44 | $749.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,498.88 | $1,498.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-777.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-777.22 | $777.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,554.44 | $1,554.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-789.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-789.21 | $789.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,578.42 | $1,578.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-738.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-738.10 | $738.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,476.20 | $1,476.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-445.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-445.49 | $445.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $890.98 | $890.98 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-362.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $362.46 | $362.46 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-181.86 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $3.57 | $181.86 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-178.29 | $178.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.58 | $356.58 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-346.21 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $3.43 | $346.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.78 | $342.78 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-163.42 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.20 | $163.42 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-160.22 | $160.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $320.44 | $320.44 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-319.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.96 | $319.96 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-318.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.26 | $318.26 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-178.57 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $1.77 | $178.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $172.54 | $172.54 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |