Tax Account 06-143-10-022
Owners
GUTIERREZ SAMUEL
8144 PINEY RIVER AVE
LITTLETON, CO 80125
Account Summary
| Account ID | 06-143-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 225 W PALOMAR PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $356.45 |
| Taxed incl Special Assessments | $356.45 |
| Paid | $0.00 |
| Bill Total | $363.57 |
| Interest | $7.12 |
| Bill Balance | $356.45 |
| Prior Billed* | $356.45 |
| Total Account Balance** | $365.36 |
| 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 | $103.04 | $0.00 | $4.12 | $107.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $105.12 | $10.00 | $6.31 | $121.43 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $10.97 | $285.15 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $8.20 | $281.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.00 | $16.43 | $300.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $0.00 | $239.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $1.18 | $238.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $6.04 | $308.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $3.42 | $344.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $7.07 | $360.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $7.18 | $366.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $5.67 | $289.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $10.00 | $19.08 | $301.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $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 | $0.00 | $99.40 | $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 | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RICO MONICO/VILLEGAS YOLANDA/RICO YOSELIM | $356.45 | $356.45 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.45 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-102.71 | $4.45 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $4.12 | $107.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.04 | $103.04 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-105.92 | $0.00 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $105.92 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.51 | $115.92 |
| 10/01/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $121.43 |
| 10/01/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $111.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.12 | $105.12 |
| 09/19/2023 | LIEN | 2022 Redemption Payment | $-294.50 | $0.00 |
| 09/19/2023 | LIEN | 2022 Redemption Interest/Fee | $4.35 | $294.50 |
| 09/19/2023 | LIEN | 2020 Redemption Payment | $-377.93 | $290.15 |
| 09/19/2023 | LIEN | 2020 Redemption Interest/Fee | $63.58 | $668.08 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $604.50 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-284.23 | $605.42 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $10.97 | $889.65 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $290.15 | $878.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $588.53 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.91 | $314.35 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-280.59 | $315.26 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $8.20 | $595.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $587.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $314.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $315.28 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $325.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $614.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $598.27 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $314.35 | $588.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $0.32 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $100.51 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-100.19 | $100.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.31 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.63 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $200.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $0.28 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $119.52 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-119.24 | $119.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-119.42 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $119.42 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $1.18 | $119.70 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $118.52 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-118.24 | $118.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-236.66 | $0.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.12 | $0.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-307.69 | $0.73 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $6.04 | $308.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.88 | $338.88 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-344.94 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $3.42 | $344.94 |
| 01/14/2010 | LIEN | 2008 Tax Lien - Canceled | $-365.71 | $341.52 |
| 01/14/2010 | LIEN | 2007 Tax Lien - Canceled | $-371.28 | $707.23 |
| 01/14/2010 | LIEN | 2006 Tax Lien - Canceled | $-294.19 | $1,078.51 |
| 01/14/2010 | LIEN | 2005 Tax Lien - Canceled | $-305.70 | $1,372.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $341.52 | $1,678.40 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-360.71 | $1,336.88 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $7.07 | $1,697.59 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $365.71 | $1,690.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $1,324.81 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $971.17 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $7.18 | $1,337.45 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $371.28 | $1,330.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $958.99 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-289.19 | $599.89 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $889.08 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $294.19 | $883.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $589.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $305.70 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-291.70 | $315.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.08 | $607.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $588.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $305.70 | $578.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |