Tax Account 14-082-01-010
Owners
LOYA GUTIERREZ ROBERTA LYNN K
1427 TAMPICO ST
PUEBLO, CO 81006-1343
Account Summary
| Account ID | 14-082-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.87 |
| Taxed incl Special Assessments | $1,048.87 |
| Paid | $1,048.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,048.87 | $0.00 | $0.00 | $1,048.87 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $933.18 | $0.00 | $0.00 | $933.18 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $943.44 | $0.00 | $0.00 | $943.44 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,048.44 | $0.00 | $0.00 | $1,048.44 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,081.64 | $0.00 | $0.00 | $1,081.64 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $915.62 | $0.00 | $0.00 | $915.62 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $915.68 | $0.00 | $0.00 | $915.68 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $640.20 | $0.00 | $0.00 | $640.20 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $646.08 | $0.00 | $0.00 | $646.08 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $607.14 | $0.00 | $0.00 | $607.14 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $605.04 | $0.00 | $0.00 | $605.04 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $626.72 | $0.00 | $0.00 | $626.72 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $452.33 | $0.00 | $0.00 | $452.33 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $514.32 | $0.00 | $15.43 | $529.75 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $499.80 | $0.00 | $14.99 | $514.79 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $504.68 | $0.00 | $10.09 | $514.77 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $512.96 | $0.00 | $15.39 | $528.35 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $469.48 | $0.00 | $14.08 | $483.56 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $451.78 | $0.00 | $0.00 | $451.78 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $607.24 | $0.00 | $4.13 | $611.37 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $648.92 | $10.00 | $24.48 | $683.40 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $469.32 | $0.00 | $7.04 | $476.36 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $425.18 | $0.00 | $12.76 | $437.94 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $349.30 | $0.00 | $10.48 | $359.78 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $309.40 | $0.00 | $6.19 | $315.59 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $303.54 | $0.00 | $0.00 | $303.54 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $306.64 | $13.50 | $15.33 | $335.47 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $270.08 | $0.00 | $0.00 | $270.08 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $276.86 | $0.00 | $0.00 | $276.86 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $276.86 | $0.00 | $0.00 | $276.86 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $324.04 | $0.00 | $3.24 | $327.28 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $326.36 | $0.00 | $0.00 | $326.36 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
| 2003-2004 | 613 | SA Salt Creek Water/San Fee | 164.00 | 194.00 | .00 | .00 |
| 2002-2003 | 613 | SA Salt Creek Water/San Fee | 211.00 | 241.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | LOYA GUTIERREZ ROBERTA LYNN K PAYIT PAID BY PAYMENT PROVIDER API | $-1,048.87 | $0.00 |
| 01/19/2026 | BILL | LOYA GUTIERREZ ROBERTA LYNN K | $1,048.87 | $1,048.87 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-916.06 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $916.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $933.18 | $933.18 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-926.32 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $926.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $943.44 | $943.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.52 | $12.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,048.44 | $1,048.44 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.72 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $1,068.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,081.64 | $1,081.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-452.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $452.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-452.41 | $457.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.40 | $910.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $915.62 | $915.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-452.44 | $5.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $457.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-452.44 | $463.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $915.68 | $915.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-315.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $315.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $320.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-315.96 | $324.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $640.20 | $640.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-318.90 | $4.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-318.90 | $323.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $641.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $646.08 | $646.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-300.95 | $2.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-300.95 | $303.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $604.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $607.14 | $607.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-299.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $299.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $302.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-299.90 | $305.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $605.04 | $605.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-310.65 | $2.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-310.65 | $313.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $624.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $626.72 | $626.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-311.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $311.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $314.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-311.29 | $316.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $628.00 | $628.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-224.23 | $1.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-224.23 | $226.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $450.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $452.33 | $452.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-220.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-220.12 | $220.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.24 | $440.24 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-529.75 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $15.43 | $529.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $514.32 | $514.32 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-514.79 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $14.99 | $514.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $499.80 | $499.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-514.77 | $0.00 |
| 06/11/2009 | INTEREST | 2008 Interest/Penalty | $10.09 | $514.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.68 | $504.68 |
| 07/03/2008 | PAYMENT | 2007 - Bill Payment | $-528.35 | $0.00 |
| 07/03/2008 | INTEREST | 2007 Interest/Penalty | $15.39 | $528.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $512.96 | $512.96 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-483.56 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $14.08 | $483.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $469.48 | $469.48 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-451.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $451.78 | $451.78 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-417.37 | $0.00 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-194.00 | $417.37 |
| 05/25/2005 | INTEREST | 2004 Interest/Penalty | $4.13 | $611.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $607.24 | $607.24 |
| 11/18/2004 | LIEN | 2003 Redemption Payment | $-708.15 | $0.00 |
| 11/18/2004 | LIEN | 2003 Redemption Interest/Fee | $20.75 | $708.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-241.00 | $687.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $928.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-432.40 | $938.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,370.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $24.48 | $1,360.80 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $687.40 | $1,336.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $648.92 | $648.92 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-241.70 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $7.04 | $241.70 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-234.66 | $234.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $469.32 | $469.32 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-437.94 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $12.76 | $437.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $425.18 | $425.18 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-359.78 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $10.48 | $359.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $349.30 | $349.30 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-315.59 | $0.00 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $6.19 | $315.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $309.40 | $309.40 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-151.77 | $0.00 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-151.77 | $151.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $303.54 | $303.54 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-321.97 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $321.97 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $15.33 | $335.47 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $320.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $306.64 | $306.64 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-270.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $270.82 | $270.82 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-270.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $270.08 | $270.08 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-276.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $276.86 | $276.86 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-276.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.86 | $276.86 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-327.28 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $3.24 | $327.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $324.04 | $324.04 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-326.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $326.36 | $326.36 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-318.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $318.58 | $318.58 |