Tax Account 06-241-07-006
Owners
BLAIR SANDRA L/GUTIERREZ JOEL T
955 S SUNNYSIDE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-241-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 955 S SUNNYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,151.73 |
| Taxed incl Special Assessments | $1,151.73 |
| Paid | $1,151.73 |
| 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 | $1,151.73 | $0.00 | $0.00 | $1,151.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $702.94 | $0.00 | $0.00 | $702.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $710.98 | $0.00 | $0.00 | $710.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $759.58 | $0.00 | $0.00 | $759.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $778.88 | $0.00 | $0.00 | $778.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $584.22 | $0.00 | $0.00 | $584.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $435.82 | $0.00 | $0.00 | $435.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $436.34 | $0.00 | $0.00 | $436.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $372.90 | $0.00 | $0.00 | $372.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $354.66 | $0.00 | $0.00 | $354.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $352.36 | $0.00 | $0.00 | $352.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $359.86 | $0.00 | $0.00 | $359.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $432.86 | $0.00 | $0.00 | $432.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $442.56 | $0.00 | $8.85 | $451.41 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $449.38 | $0.00 | $8.99 | $458.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $536.60 | $10.80 | $32.20 | $579.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $516.00 | $0.00 | $0.00 | $516.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $624.72 | $0.00 | $0.00 | $624.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | BLAIR SANDRA L/GUTIERREZ JOEL T PAYIT PAID BY PAYMENT PROVIDER API | $-1,151.73 | $0.00 |
| 01/19/2026 | Bill | BLAIR SANDRA L/GUTIERREZ JOEL T | $1,151.73 | $1,151.73 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.62 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-688.32 | $14.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $702.94 | $702.94 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-696.36 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.62 | $696.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $710.98 | $710.98 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-749.58 | $10.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $759.58 | $759.58 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-768.88 | $10.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $778.88 | $778.88 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-576.74 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $576.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $584.22 | $584.22 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-574.94 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $574.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $582.42 | $582.42 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-430.26 | $5.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $435.82 | $435.82 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-215.39 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $215.39 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $218.17 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-215.39 | $220.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $436.34 | $436.34 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-186.41 | $1.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-186.41 | $188.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $374.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $376.04 | $376.04 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-184.84 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $184.84 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $186.45 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-184.84 | $188.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $372.90 | $372.90 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-175.80 | $1.53 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-175.80 | $177.33 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $353.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $354.66 | $354.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-174.65 | $1.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $176.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-174.65 | $177.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.36 | $352.36 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-180.03 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $180.03 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $181.60 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-180.03 | $183.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $363.20 | $363.20 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-179.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-179.93 | $179.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.86 | $359.86 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-432.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $432.86 | $432.86 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-437.38 | $0.00 |
| 01/25/2010 | LIEN | 2008 Redemption Payment | $-502.05 | $437.38 |
| 01/25/2010 | LIEN | 2008 Redemption Interest/Fee | $45.64 | $939.43 |
| 01/25/2010 | LIEN | 2007 Redemption Payment | $-579.21 | $893.79 |
| 01/25/2010 | LIEN | 2007 Redemption Interest/Fee | $115.84 | $1,473.00 |
| 01/25/2010 | LIEN | 2006 Redemption Payment | $-805.66 | $1,357.16 |
| 01/25/2010 | LIEN | 2006 Redemption Interest/Fee | $214.06 | $2,162.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.38 | $1,948.76 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-451.41 | $1,511.38 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $8.85 | $1,962.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $456.41 | $1,953.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.56 | $1,497.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $463.37 | $1,054.97 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-458.37 | $591.60 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.99 | $1,049.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.38 | $1,040.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $591.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.80 | $602.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $32.20 | $1,171.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,139.00 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $591.60 | $1,128.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $536.60 | $536.60 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-516.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $516.00 | $516.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-624.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $624.72 | $624.72 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 10/21/2003 | LIEN | 2002 Redemption Payment | $-145.84 | $0.00 |
| 10/21/2003 | LIEN | 2002 Redemption Interest/Fee | $3.56 | $145.84 |
| 10/21/2003 | LIEN | 2001 Redemption Payment | $-167.50 | $142.28 |
| 10/21/2003 | LIEN | 2001 Redemption Interest/Fee | $22.70 | $309.78 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $287.08 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $424.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $419.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $276.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $275.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $275.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |