Tax Account 06-222-02-012
Owners
GUTIERREZ MAXIMILLIANO/GUTIERREZ RUTH A
1074 S MESCAL DR
PUEBLO WEST, CO 81007-1958
Account Summary
| Account ID | 06-222-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1074 S MESCAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,665.67 |
| Taxed incl Special Assessments | $3,665.67 |
| Paid | $3,665.67 |
| 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 | $3,665.67 | $0.00 | $0.00 | $3,665.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,488.62 | $0.00 | $0.00 | $3,488.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,529.62 | $0.00 | $0.00 | $3,529.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,177.96 | $0.00 | $0.00 | $3,177.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,258.46 | $0.00 | $0.00 | $3,258.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,912.08 | $0.00 | $0.00 | $2,912.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,904.24 | $0.00 | $0.00 | $2,904.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,613.90 | $0.00 | $0.00 | $2,613.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,617.08 | $0.00 | $0.00 | $2,617.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,547.96 | $0.00 | $0.00 | $2,547.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,526.78 | $0.00 | $0.00 | $2,526.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,297.10 | $0.00 | $0.00 | $2,297.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,282.20 | $0.00 | $0.00 | $2,282.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,315.46 | $0.00 | $0.00 | $2,315.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,294.18 | $0.00 | $0.00 | $2,294.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,441.56 | $0.00 | $0.00 | $2,441.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,461.52 | $0.00 | $0.00 | $2,461.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,451.52 | $0.00 | $0.00 | $2,451.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,489.36 | $0.00 | $74.68 | $2,564.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,357.14 | $0.00 | $0.00 | $2,357.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,266.62 | $0.00 | $0.00 | $2,266.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,310.92 | $0.00 | $0.00 | $2,310.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,273.50 | $0.00 | $0.00 | $2,273.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,435.68 | $0.00 | $0.00 | $2,435.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,276.90 | $0.00 | $0.00 | $2,276.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,540.76 | $0.00 | $0.00 | $2,540.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $3.74 | $190.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $36.12 | $10.80 | $2.53 | $49.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 59.40 | 60.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,832.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,832.84 | $1,832.83 |
| 01/19/2026 | BILL | GUTIERREZ MAXIMILLIANO/GUTIERREZ RUTH A | $3,665.67 | $3,665.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.39 | $30.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.39 | $1,744.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.92 | $3,457.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,488.62 | $3,488.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,733.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.92 | $1,733.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.92 | $1,764.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,733.89 | $1,795.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,529.62 | $3,529.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,568.05 | $20.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,568.05 | $1,588.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $3,157.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,177.96 | $3,177.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,608.30 | $20.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,608.30 | $1,629.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $3,237.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,258.46 | $3,258.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,437.37 | $18.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.67 | $1,456.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,437.37 | $1,474.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,912.08 | $2,912.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,433.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.67 | $1,433.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.67 | $1,452.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,433.45 | $1,470.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,904.24 | $2,904.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,290.27 | $16.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $1,306.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,290.27 | $1,323.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,613.90 | $2,613.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $1,291.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.86 | $1,308.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $2,600.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,617.08 | $2,617.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,263.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $1,263.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,263.08 | $1,273.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.90 | $2,537.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,547.96 | $2,547.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,252.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $1,252.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.90 | $1,263.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,252.49 | $1,274.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,526.78 | $2,526.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,138.65 | $9.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,138.65 | $1,148.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $2,287.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,297.10 | $2,297.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,131.20 | $9.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,131.20 | $1,141.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $2,272.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,282.20 | $2,282.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,147.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,147.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,157.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,147.73 | $1,167.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,315.46 | $2,315.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,147.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,147.09 | $1,147.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,294.18 | $2,294.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,220.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,220.78 | $1,220.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,441.56 | $2,441.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,230.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,230.76 | $1,230.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,461.52 | $2,461.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,225.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,225.76 | $1,225.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,451.52 | $2,451.52 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,564.04 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $74.68 | $2,564.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,489.36 | $2,489.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,178.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,178.57 | $1,178.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,357.14 | $2,357.14 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.31 | $1,133.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,266.62 | $2,266.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,155.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,155.46 | $1,155.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,310.92 | $2,310.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,136.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,136.75 | $1,136.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,273.50 | $2,273.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,217.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,217.84 | $1,217.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,435.68 | $2,435.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,138.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,138.45 | $1,138.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,276.90 | $2,276.90 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,270.38 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,270.38 | $1,270.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,540.76 | $2,540.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-190.54 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $3.74 | $190.54 |
| 06/13/2000 | LIEN | 1998 Redemption Payment | $-65.44 | $186.80 |
| 06/13/2000 | LIEN | 1998 Redemption Interest/Fee | $11.99 | $252.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $240.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $53.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-38.65 | $64.25 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $102.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $100.37 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $53.45 | $89.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $36.12 | $36.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |