Tax Account 06-114-13-040
Owners
GUTIERREZ RICARDO MODESTO MERAZ
764 PLANET PL
THORNTON, CO 80260-4845
Account Summary
| Account ID | 06-114-13-040 |
|---|---|
| Account Type | Real Estate |
| Location | 11 W IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,287.81 |
| Taxed incl Special Assessments | $1,287.81 |
| Paid | $1,287.81 |
| 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 | $1,287.81 | $0.00 | $0.00 | $1,287.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $679.72 | $0.00 | $0.00 | $679.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $687.62 | $0.00 | $0.00 | $687.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $386.42 | $0.00 | $0.00 | $386.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $385.18 | $0.00 | $11.56 | $396.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $386.06 | $0.00 | $7.72 | $393.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $385.10 | $0.00 | $7.70 | $392.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $385.30 | $0.00 | $7.70 | $393.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $385.78 | $0.00 | $7.71 | $393.49 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $386.42 | $10.00 | $23.19 | $419.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $383.18 | $0.00 | $15.33 | $398.51 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $383.48 | $0.00 | $15.34 | $398.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $380.98 | $0.00 | $15.24 | $396.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $546.74 | $10.00 | $32.81 | $589.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $545.12 | $0.00 | $0.00 | $545.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $550.40 | $0.00 | $16.51 | $566.91 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $555.22 | $0.00 | $5.55 | $560.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $555.44 | $0.00 | $0.00 | $555.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $564.02 | $0.00 | $0.00 | $564.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $603.96 | $0.00 | $0.00 | $603.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $625.86 | $0.00 | $0.00 | $625.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $591.88 | $0.00 | $0.00 | $591.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $553.30 | $0.00 | $0.00 | $553.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $552.48 | $0.00 | $0.00 | $552.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $549.52 | $0.00 | $0.00 | $549.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $401.36 | $0.00 | $0.00 | $401.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $409.38 | $0.00 | $0.00 | $409.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $437.36 | $0.00 | $0.00 | $437.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $436.24 | $0.00 | $0.00 | $436.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $444.46 | $0.00 | $0.00 | $444.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $444.46 | $0.00 | $0.00 | $444.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $444.46 | $0.00 | $0.00 | $444.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $444.46 | $0.00 | $0.00 | $444.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $426.70 | $0.00 | $0.00 | $426.70 | $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 | 4.36 | 4.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | 1.29 | 1.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | GUTIERREZ RICARDO MODESTO MERAZ PAYIT PAID BY PAYMENT PROVIDER API | $-1,287.81 | $0.00 |
| 01/19/2026 | Bill | GUTIERREZ RICARDO MODESTO MERAZ | $1,287.81 | $1,287.81 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.26 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-677.46 | $2.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $679.72 | $679.72 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.26 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-685.36 | $2.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $687.62 | $687.62 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-385.18 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $386.42 | $386.42 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-395.46 | $1.28 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $11.56 | $396.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $385.18 | $385.18 |
| 07/22/2021 | LIEN | 2020 Redemption Payment | $-406.09 | $0.00 |
| 07/22/2021 | LIEN | 2020 Redemption Interest/Fee | $7.31 | $406.09 |
| 07/22/2021 | LIEN | 2019 Redemption Payment | $-448.85 | $398.78 |
| 07/22/2021 | LIEN | 2019 Redemption Interest/Fee | $51.05 | $847.63 |
| 07/22/2021 | LIEN | 2018 Redemption Payment | $-492.86 | $796.58 |
| 07/22/2021 | LIEN | 2018 Redemption Interest/Fee | $94.86 | $1,289.44 |
| 07/22/2021 | LIEN | 2017 Redemption Payment | $-537.30 | $1,194.58 |
| 07/22/2021 | LIEN | 2017 Redemption Interest/Fee | $138.81 | $1,731.88 |
| 07/22/2021 | LIEN | 2016 Redemption Payment | $-620.61 | $1,593.07 |
| 07/22/2021 | LIEN | 2016 Redemption Interest/Fee | $189.00 | $2,213.68 |
| 07/22/2021 | LIEN | 2015 Redemption Payment | $-605.43 | $2,024.68 |
| 07/22/2021 | LIEN | 2015 Redemption Interest/Fee | $201.92 | $2,630.11 |
| 07/22/2021 | LIEN | 2014 Redemption Payment | $-646.30 | $2,428.19 |
| 07/22/2021 | LIEN | 2014 Redemption Interest/Fee | $242.48 | $3,074.49 |
| 07/22/2021 | LIEN | 2013 Redemption Payment | $-682.29 | $2,832.01 |
| 07/22/2021 | LIEN | 2013 Redemption Interest/Fee | $281.07 | $3,514.30 |
| 07/22/2021 | LIEN | 2012 Redemption Payment | $-1,080.14 | $3,233.23 |
| 07/22/2021 | LIEN | 2012 Redemption Interest/Fee | $478.59 | $4,313.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $398.78 | $3,834.78 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-392.52 | $3,436.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $3,828.52 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $7.72 | $3,829.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $386.06 | $3,822.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $3,436.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-391.54 | $3,437.26 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.70 | $3,828.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $397.80 | $3,821.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.10 | $3,423.30 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $3,038.20 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-391.74 | $3,039.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $398.00 | $3,431.20 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $7.70 | $3,033.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.30 | $3,025.50 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-392.23 | $2,640.20 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $3,032.43 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $7.71 | $3,033.69 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $398.49 | $3,025.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.78 | $2,627.49 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-408.63 | $2,241.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $2,650.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,651.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,661.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.19 | $2,651.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $431.61 | $2,628.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $386.42 | $2,196.52 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-397.55 | $1,810.10 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $2,207.65 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $15.33 | $2,208.61 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $403.51 | $2,193.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $383.18 | $1,789.77 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-397.86 | $1,406.59 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $1,804.45 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $15.34 | $1,805.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $403.82 | $1,790.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.48 | $1,386.25 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-395.26 | $1,002.77 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $1,398.03 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $15.24 | $1,398.99 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $401.22 | $1,383.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $380.98 | $982.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $601.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-578.17 | $611.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.38 | $1,189.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.81 | $1,191.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,158.29 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $601.55 | $1,148.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $546.74 | $546.74 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-545.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.12 | $545.12 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-566.91 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $16.51 | $566.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $550.40 | $550.40 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-560.77 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $5.55 | $560.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $555.22 | $555.22 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-555.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $555.44 | $555.44 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-564.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $564.02 | $564.02 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-301.98 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-301.98 | $301.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $603.96 | $603.96 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $580.76 | $580.76 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-625.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.86 | $625.86 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-615.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.72 | $615.72 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-591.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $591.88 | $591.88 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-553.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $553.30 | $553.30 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-552.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $552.48 | $552.48 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-549.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $549.52 | $549.52 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-401.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $401.36 | $401.36 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-409.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $409.38 | $409.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-437.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $437.36 | $437.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-436.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $436.24 | $436.24 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-444.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $444.46 | $444.46 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-444.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $444.46 | $444.46 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-444.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $444.46 | $444.46 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-444.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $444.46 | $444.46 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-426.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $426.70 | $426.70 |