Tax Account 14-082-01-114
Owners
GUTIERREZ EDWARD/GUTIERREZ PAULA
1617 PECOS ST
PUEBLO, CO 81006-1212
Account Summary
| Account ID | 14-082-01-114 |
|---|---|
| Account Type | Real Estate |
| Location | 1617 PECOS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $589.29 |
| Taxed incl Special Assessments | $589.29 |
| Paid | $589.29 |
| 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 | $589.29 | $0.00 | $0.00 | $589.29 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $361.24 | $0.00 | $0.00 | $361.24 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $365.58 | $0.00 | $0.00 | $365.58 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $468.86 | $0.00 | $0.00 | $468.86 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $483.66 | $0.00 | $0.00 | $483.66 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $322.26 | $0.00 | $0.00 | $322.26 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $321.88 | $0.00 | $0.00 | $321.88 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $228.80 | $0.00 | $0.00 | $228.80 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $455.98 | $0.00 | $4.56 | $460.54 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $419.72 | $0.00 | $12.59 | $432.31 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $418.28 | $0.00 | $0.00 | $418.28 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $441.80 | $0.00 | $0.00 | $441.80 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $442.70 | $0.00 | $0.00 | $442.70 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $524.23 | $0.00 | $0.00 | $524.23 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $613.56 | $0.00 | $0.00 | $613.56 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $596.56 | $0.00 | $0.00 | $596.56 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $600.76 | $0.00 | $6.01 | $606.77 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $610.60 | $0.00 | $3.05 | $613.65 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $553.58 | $0.00 | $8.30 | $561.88 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $532.70 | $0.00 | $2.66 | $535.36 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $477.14 | $0.00 | $4.77 | $481.91 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $471.00 | $0.00 | $4.72 | $475.72 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $543.20 | $0.00 | $0.00 | $543.20 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $492.10 | $0.00 | $0.00 | $492.10 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $412.40 | $0.00 | $0.00 | $412.40 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $365.30 | $0.00 | $10.96 | $376.26 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $337.98 | $0.00 | $1.69 | $339.67 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $341.46 | $0.00 | $0.00 | $341.46 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $317.48 | $0.00 | $6.35 | $323.83 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $316.62 | $0.00 | $1.58 | $318.20 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $323.16 | $0.00 | $1.62 | $324.78 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $320.48 | $0.00 | $0.00 | $320.48 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $284.22 | $0.00 | $0.00 | $284.22 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $266.76 | $0.00 | $0.00 | $266.76 | $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 | 15.76 | 15.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | GUTIERREZ EDWARD/GUTIERREZ PAULA C KW CASH | $-589.29 | $0.00 |
| 01/19/2026 | BILL | GUTIERREZ EDWARD/GUTIERREZ PAULA | $589.29 | $589.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-347.04 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.20 | $347.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $361.24 | $361.24 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-351.38 | $14.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $365.58 | $365.58 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-457.46 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $457.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $468.86 | $468.86 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-472.26 | $11.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $483.66 | $483.66 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-314.76 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $314.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $322.26 | $322.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-314.38 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $314.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $321.88 | $321.88 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-222.96 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.84 | $222.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $228.80 | $228.80 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-454.64 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $454.64 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $4.56 | $460.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $455.98 | $455.98 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-428.58 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $428.58 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $12.59 | $432.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $419.72 | $419.72 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-414.66 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $414.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $418.28 | $418.28 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-437.98 | $3.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $441.80 | $441.80 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-438.88 | $3.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $442.70 | $442.70 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-519.74 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $519.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $524.23 | $524.23 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-510.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $510.20 | $510.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-613.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $613.56 | $613.56 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-596.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.56 | $596.56 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-306.39 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $6.01 | $306.39 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-300.38 | $300.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $600.76 | $600.76 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-308.35 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $3.05 | $308.35 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-305.30 | $305.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $610.60 | $610.60 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-285.09 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $8.30 | $285.09 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-276.79 | $276.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $553.58 | $553.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-266.35 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-269.01 | $266.35 |
| 03/08/2006 | INTEREST | 2005 Interest/Penalty | $2.66 | $535.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $532.70 | $532.70 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-481.91 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $4.77 | $481.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $477.14 | $477.14 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-237.86 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $4.72 | $237.86 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-237.86 | $233.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $471.00 | $471.00 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-543.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $543.20 | $543.20 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-492.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $492.10 | $492.10 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-412.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $412.40 | $412.40 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-376.26 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $10.96 | $376.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $365.30 | $365.30 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-170.68 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $1.69 | $170.68 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-168.99 | $168.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $337.98 | $337.98 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-341.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $341.46 | $341.46 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-323.83 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $6.35 | $323.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.48 | $317.48 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-159.89 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.58 | $159.89 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-158.31 | $158.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.62 | $316.62 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-163.20 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $1.62 | $163.20 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-161.58 | $161.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $323.16 | $323.16 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-323.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $323.16 | $323.16 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-160.24 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-160.24 | $160.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $320.48 | $320.48 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-284.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $284.22 | $284.22 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-266.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $266.76 | $266.76 |