Tax Account 13-040-03-014
Owners
GUTIERREZ GILBERT
36697 E US HIGHWAY 50
PUEBLO, CO 81006-9411
Account Summary
| Account ID | 13-040-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 36697 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,281.15 |
| Taxed incl Special Assessments | $1,281.15 |
| Paid | $640.58 |
| Bill Total | $1,281.15 |
| Interest | $0.00 |
| Bill Balance | $640.57 |
| Prior Billed* | $640.57 |
| Total Account Balance** | $640.57 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $813.18 | $0.00 | $0.00 | $813.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,519.50 | $0.00 | $0.00 | $1,519.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,429.98 | $0.00 | $0.00 | $1,429.98 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,465.66 | $0.00 | $0.00 | $1,465.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $467.72 | $0.00 | $0.00 | $467.72 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $468.32 | $0.00 | $0.00 | $468.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $437.30 | $0.00 | $0.00 | $437.30 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $435.50 | $0.00 | $0.00 | $435.50 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $437.98 | $0.00 | $0.00 | $437.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $435.28 | $0.00 | $0.00 | $435.28 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $465.89 | $0.00 | $0.00 | $465.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $915.92 | $0.00 | $0.00 | $915.92 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $963.62 | $0.00 | $0.00 | $963.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $971.78 | $0.00 | $0.00 | $971.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $490.12 | $0.00 | $0.00 | $490.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $946.36 | $0.00 | $0.00 | $946.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $918.58 | $0.00 | $0.00 | $918.58 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $540.02 | $0.00 | $0.00 | $540.02 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,020.46 | $0.00 | $0.00 | $1,020.46 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $864.16 | $0.00 | $0.00 | $864.16 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $782.14 | $0.00 | $0.00 | $782.14 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $702.42 | $0.00 | $0.00 | $702.42 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $717.20 | $0.00 | $0.00 | $717.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $686.80 | $0.00 | $0.00 | $686.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $669.52 | $0.00 | $0.00 | $669.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $645.40 | $0.00 | $0.00 | $645.40 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 13.10 | 13.12 | 13.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-640.58 | $640.57 |
| 01/19/2026 | Bill | GUTIERREZ GILBERT | $1,281.15 | $1,281.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-394.21 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $394.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.38 | $406.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-394.21 | $418.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $813.18 | $813.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-747.37 | $12.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-747.37 | $759.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.38 | $1,507.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,519.50 | $1,519.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-705.94 | $9.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $714.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.94 | $724.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,429.98 | $1,429.98 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-723.78 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $723.78 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-723.78 | $732.83 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $1,456.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,465.66 | $1,465.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-269.40 | $6.72 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-269.40 | $276.12 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $545.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $552.24 | $552.24 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-536.76 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $536.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $550.20 | $550.20 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-456.38 | $11.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $467.72 | $467.72 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-456.98 | $11.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $468.32 | $468.32 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-430.16 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $430.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.30 | $437.30 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-428.36 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $428.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $435.50 | $435.50 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-430.78 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.20 | $430.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.98 | $437.98 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-428.08 | $7.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $435.28 | $435.28 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.67 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-458.22 | $7.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $465.89 | $465.89 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-915.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.92 | $915.92 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-481.81 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.81 | $481.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $963.62 | $963.62 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-485.89 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-485.89 | $485.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $971.78 | $971.78 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-482.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $482.96 | $482.96 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-490.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $490.12 | $490.12 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-485.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $485.74 | $485.74 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-473.18 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-473.18 | $473.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $946.36 | $946.36 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-918.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $918.58 | $918.58 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-907.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $907.52 | $907.52 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-540.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $540.02 | $540.02 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-510.23 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-510.23 | $510.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,020.46 | $1,020.46 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-432.08 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-432.08 | $432.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.16 | $864.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-391.07 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-391.07 | $391.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $782.14 | $782.14 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-351.21 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-351.21 | $351.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $702.42 | $702.42 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-358.60 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-358.60 | $358.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $717.20 | $717.20 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-343.40 | $0.00 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-343.40 | $343.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $686.80 | $686.80 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-334.76 | $0.00 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-334.76 | $334.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $669.52 | $669.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-322.70 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-322.70 | $322.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $645.40 | $645.40 |