Tax Account 14-082-01-115
Owners
GUTIERREZ EDWARD/GUTIERREZ PAULA
1615 PECOS ST
PUEBLO, CO 81006-1212
Account Summary
| Account ID | 14-082-01-115 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 PECOS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.86 |
| Taxed incl Special Assessments | $1,402.86 |
| Paid | $1,402.86 |
| 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 | $1,402.86 | $0.00 | $0.00 | $1,402.86 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,084.16 | $0.00 | $0.00 | $1,084.16 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,095.94 | $0.00 | $0.00 | $1,095.94 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,065.60 | $0.00 | $0.00 | $1,065.60 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,098.86 | $0.00 | $0.00 | $1,098.86 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $748.82 | $0.00 | $0.00 | $748.82 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $748.86 | $0.00 | $0.00 | $748.86 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $538.18 | $0.00 | $0.00 | $538.18 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $543.10 | $0.00 | $0.00 | $543.10 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $509.82 | $0.00 | $0.00 | $509.82 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $508.06 | $0.00 | $0.00 | $508.06 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $531.34 | $0.00 | $0.00 | $531.34 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $532.44 | $0.00 | $0.00 | $532.44 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $554.99 | $0.00 | $0.00 | $554.99 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $540.14 | $0.00 | $0.00 | $540.14 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $632.14 | $0.00 | $0.00 | $632.14 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $614.52 | $0.00 | $0.00 | $614.52 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $614.72 | $0.00 | $0.00 | $614.72 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $545.06 | $0.00 | $0.00 | $545.06 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $516.56 | $0.00 | $0.00 | $516.56 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $832.56 | $10.80 | $28.83 | $872.19 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $522.28 | $0.00 | $0.00 | $522.28 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $456.30 | $0.00 | $0.00 | $456.30 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $404.18 | $0.00 | $0.00 | $404.18 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $394.50 | $0.00 | $0.00 | $394.50 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $371.36 | $0.00 | $0.00 | $371.36 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $373.90 | $0.00 | $0.00 | $373.90 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $373.90 | $0.00 | $0.00 | $373.90 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $434.42 | $0.00 | $0.00 | $434.42 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $437.52 | $0.00 | $0.00 | $437.52 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $415.42 | $0.00 | $0.00 | $415.42 | $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 | 18.97 | 19.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.70 | 4.75 | .00 | .00 |
| 2004-2005 | 612 | SA St Chas Mesa Water Fee | 157.80 | 187.80 | .00 | .00 |
| 2004-2005 | 613 | SA Salt Creek Water/San Fee | 248.70 | 278.70 | .00 | .00 |
| 2001-2002 | 613 | SA Salt Creek Water/San Fee | 226.06 | 256.06 | .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 | $-1,402.86 | $0.00 |
| 01/19/2026 | BILL | GUTIERREZ EDWARD/GUTIERREZ PAULA | $1,402.86 | $1,402.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.08 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $1,065.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,084.16 | $1,084.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-538.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.54 | $538.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-538.43 | $547.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.54 | $1,086.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,095.94 | $1,095.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-526.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.56 | $526.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.56 | $532.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-526.24 | $539.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,065.60 | $1,065.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-542.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.56 | $542.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.56 | $549.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-542.87 | $555.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.86 | $1,098.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-370.00 | $4.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.41 | $374.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-370.00 | $378.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $748.82 | $748.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-370.02 | $4.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-370.02 | $374.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.41 | $744.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $748.86 | $748.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-265.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $265.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.61 | $269.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $534.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.18 | $538.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-268.07 | $3.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-268.07 | $271.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $539.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $543.10 | $543.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-252.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $252.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-252.71 | $254.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $507.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $509.82 | $509.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-251.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $251.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $254.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.83 | $256.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $508.06 | $508.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-263.37 | $2.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-263.37 | $265.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $529.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $531.34 | $531.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-263.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $263.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $266.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-263.92 | $268.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.44 | $532.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-275.12 | $2.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-275.12 | $277.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.38 | $552.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $554.99 | $554.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-270.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.07 | $270.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.14 | $540.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-316.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-316.07 | $316.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.14 | $632.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-307.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-307.26 | $307.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.52 | $614.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-302.40 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-302.40 | $302.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $604.80 | $604.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-307.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-307.36 | $307.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $614.72 | $614.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-272.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-272.53 | $272.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.06 | $545.06 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-278.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-187.80 | $278.70 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-524.50 | $466.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $991.00 | $991.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-258.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-258.28 | $258.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $516.56 | $516.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-254.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-254.95 | $254.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $509.90 | $509.90 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-256.06 | $10.80 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-605.33 | $266.86 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $872.19 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $28.83 | $861.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $832.56 | $832.56 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-522.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $522.28 | $522.28 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-456.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $456.30 | $456.30 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-404.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $404.18 | $404.18 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-390.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $390.50 | $390.50 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-394.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $394.50 | $394.50 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $372.38 | $372.38 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-371.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $371.36 | $371.36 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-373.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $373.90 | $373.90 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-373.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $373.90 | $373.90 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-434.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $434.42 | $434.42 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-437.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $437.52 | $437.52 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-415.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $415.42 | $415.42 |