Tax Account 14-082-01-128
Owners
GUTIERREZ CATHERINE LORRAINE
1610 PECOS ST
PUEBLO, CO 81006-1213
Account Summary
| Account ID | 14-082-01-128 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 PECOS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,590.97 |
| Taxed incl Special Assessments | $1,590.97 |
| Paid | $1,590.97 |
| 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 | $1,590.97 | $0.00 | $0.00 | $1,590.97 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,047.20 | $0.00 | $0.00 | $1,047.20 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,058.62 | $0.00 | $0.00 | $1,058.62 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,351.06 | $0.00 | $0.00 | $1,351.06 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,393.74 | $0.00 | $0.00 | $1,393.74 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $927.60 | $0.00 | $0.00 | $927.60 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $928.32 | $0.00 | $0.00 | $928.32 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $658.08 | $0.00 | $0.00 | $658.08 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $664.10 | $0.00 | $0.00 | $664.10 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $641.24 | $0.00 | $0.00 | $641.24 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $639.02 | $0.00 | $0.00 | $639.02 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $331.44 | $0.00 | $0.00 | $331.44 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $332.10 | $0.00 | $0.00 | $332.10 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $357.23 | $0.00 | $0.00 | $357.23 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $689.50 | $0.00 | $0.00 | $689.50 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $805.66 | $0.00 | $0.00 | $805.66 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $783.12 | $0.00 | $0.00 | $783.12 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $398.98 | $0.00 | $0.00 | $398.98 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $405.52 | $0.00 | $0.00 | $405.52 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $382.70 | $0.00 | $0.00 | $382.70 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $736.56 | $0.00 | $0.00 | $736.56 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $401.68 | $0.00 | $0.00 | $401.68 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $727.78 | $0.00 | $0.00 | $727.78 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $549.56 | $0.00 | $0.00 | $549.56 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $486.80 | $0.00 | $0.00 | $486.80 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $525.84 | $0.00 | $0.00 | $525.84 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $531.24 | $0.00 | $10.62 | $541.86 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $530.66 | $0.00 | $0.00 | $530.66 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $534.14 | $0.00 | $0.00 | $534.14 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $534.14 | $0.00 | $0.00 | $534.14 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $568.84 | $0.00 | $0.00 | $568.84 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $558.14 | $0.00 | $0.00 | $558.14 | $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 | 21.52 | 21.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.01 | 6.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | GUTIERREZ CATHERINE LORRAINE PAYIT PAID BY PAYMENT PROVIDER API | $-795.48 | $0.00 |
| 02/25/2026 | PAYMENT | GUTIERREZ CATHERINE LORRAINE PAYIT PAID BY PAYMENT PROVIDER API | $-795.49 | $795.48 |
| 01/19/2026 | BILL | GUTIERREZ CATHERINE LORRAINE | $1,590.97 | $1,590.97 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.60 | $18.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,047.20 | $1,047.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.02 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $1,040.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,058.62 | $1,058.62 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,334.42 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $1,334.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,351.06 | $1,351.06 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,377.10 | $16.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,393.74 | $1,393.74 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-458.33 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $458.33 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-458.33 | $463.80 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.47 | $922.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $927.60 | $927.60 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-917.38 | $10.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $928.32 | $928.32 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-324.78 | $4.26 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $329.04 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-324.78 | $333.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $658.08 | $658.08 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-655.58 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $655.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $664.10 | $664.10 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-317.85 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $317.85 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-317.85 | $320.62 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $638.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $641.24 | $641.24 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-633.48 | $5.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $639.02 | $639.02 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.68 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-325.76 | $5.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $331.44 | $331.44 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-326.42 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.68 | $326.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.10 | $332.10 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-351.16 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $351.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $357.23 | $357.23 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-689.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $689.50 | $689.50 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-805.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $805.66 | $805.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-783.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $783.12 | $783.12 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-398.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $398.98 | $398.98 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-405.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $405.52 | $405.52 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-382.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $382.70 | $382.70 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-736.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $736.56 | $736.56 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-712.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $712.52 | $712.52 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-703.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $703.34 | $703.34 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-401.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $401.68 | $401.68 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-727.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $727.78 | $727.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-274.78 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-274.78 | $274.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.56 | $549.56 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-486.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $486.80 | $486.80 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-525.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $525.84 | $525.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-541.86 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $10.62 | $541.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $531.24 | $531.24 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-265.33 | $0.00 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-265.33 | $265.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $530.66 | $530.66 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $529.20 | $529.20 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-534.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $534.14 | $534.14 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-534.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $534.14 | $534.14 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-568.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.84 | $568.84 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-572.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $572.90 | $572.90 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-558.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $558.14 | $558.14 |