Tax Account 14-090-00-026
Owners
GUTIERREZ PAULA M/BITTLE PEGGY D/
2172 LA SALLE RD
PUEBLO, CO 81006-1734
BITTLE ROBERT G/BITTLE MICHAEL S
Account Summary
| Account ID | 14-090-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2172 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $513.48 |
| Taxed incl Special Assessments | $513.48 |
| Paid | $513.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $513.48 | $0.00 | $0.00 | $513.48 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $385.76 | $0.00 | $0.00 | $385.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $765.94 | $0.00 | $0.00 | $765.94 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $691.84 | $0.00 | $0.00 | $691.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $722.68 | $0.00 | $0.00 | $722.68 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $602.16 | $0.00 | $0.00 | $602.16 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $545.08 | $0.00 | $0.00 | $545.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $587.24 | $0.00 | $0.00 | $587.24 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $583.66 | $0.00 | $0.00 | $583.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $567.50 | $0.00 | $0.00 | $567.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $564.10 | $0.00 | $0.00 | $564.10 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $594.52 | $0.00 | $0.00 | $594.52 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $589.80 | $0.00 | $0.00 | $589.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $643.80 | $0.00 | $0.00 | $643.80 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $648.14 | $0.00 | $0.00 | $648.14 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $639.60 | $0.00 | $3.20 | $642.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $647.62 | $0.00 | $3.24 | $650.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $249.68 | $0.00 | $3.75 | $253.43 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $485.98 | $0.00 | $2.43 | $488.41 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $488.10 | $0.00 | $4.88 | $492.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $482.42 | $0.00 | $4.82 | $487.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $245.82 | $0.00 | $0.00 | $245.82 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $803.88 | $0.00 | $12.06 | $815.94 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $561.36 | $0.00 | $0.00 | $561.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $448.80 | $0.00 | $0.00 | $448.80 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $452.04 | $0.00 | $0.00 | $452.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $522.66 | $0.00 | $0.00 | $522.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $510.06 | $0.00 | $2.55 | $512.61 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $506.80 | $0.00 | $0.00 | $506.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $506.80 | $0.00 | $0.00 | $506.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $591.54 | $0.00 | $2.96 | $594.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $589.84 | $0.00 | $0.00 | $589.84 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BITTLE ROBERT CHECK 1833 C KW | $-256.74 | $0.00 |
| 03/03/2026 | PAYMENT | BITTLE ROBERT CHECK 1824 MN KW | $-256.74 | $256.74 |
| 01/19/2026 | BILL | GUTIERREZ PAULA M/BITTLE PEGGY D/ | $513.48 | $513.48 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-326.18 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-44.74 | $326.18 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.84 | $370.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $385.76 | $385.76 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.42 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-375.55 | $7.42 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-375.55 | $382.97 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-7.42 | $758.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $765.94 | $765.94 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-341.76 | $4.16 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-341.76 | $345.92 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $687.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $691.84 | $691.84 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.16 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-357.18 | $4.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.16 | $361.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.18 | $365.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $722.68 | $722.68 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-303.24 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $303.24 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $306.91 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-303.24 | $310.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $613.82 | $613.82 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-594.82 | $7.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $602.16 | $602.16 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-262.85 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $262.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $266.07 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-262.85 | $269.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.14 | $532.14 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-538.64 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $538.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $545.08 | $545.08 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-582.60 | $4.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $587.24 | $587.24 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-579.02 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $579.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $583.66 | $583.66 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-281.49 | $2.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-281.49 | $283.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $565.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $567.50 | $567.50 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-279.79 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $279.79 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $282.05 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-279.79 | $284.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $564.10 | $564.10 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-294.89 | $2.37 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-294.89 | $297.26 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $592.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $594.52 | $594.52 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-294.90 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-294.90 | $294.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $589.80 | $589.80 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-643.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $643.80 | $643.80 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-648.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $648.14 | $648.14 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-323.00 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $3.20 | $323.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-319.80 | $319.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $639.60 | $639.60 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-327.05 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $3.24 | $327.05 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-323.81 | $323.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.62 | $647.62 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-128.59 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $3.75 | $128.59 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-124.84 | $124.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $249.68 | $249.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-242.99 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-245.42 | $242.99 |
| 03/08/2006 | INTEREST | 2005 Interest/Penalty | $2.43 | $488.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $485.98 | $485.98 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-492.98 | $0.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $4.88 | $492.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $488.10 | $488.10 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-243.62 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $243.62 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-243.62 | $238.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $482.42 | $482.42 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-245.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $245.82 | $245.82 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-401.94 | $0.00 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-414.00 | $401.94 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $12.06 | $815.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $803.88 | $803.88 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-561.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $561.36 | $561.36 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-254.95 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-254.95 | $254.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $509.90 | $509.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-224.40 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-224.40 | $224.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $448.80 | $448.80 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-226.02 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-226.02 | $226.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $452.04 | $452.04 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-261.33 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-261.33 | $261.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $522.66 | $522.66 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-255.03 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-257.58 | $255.03 |
| 03/01/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $512.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $510.06 | $510.06 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-253.40 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-253.40 | $253.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $506.80 | $506.80 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-253.40 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-253.40 | $253.40 |
| 01/01/1994 | BILL | 1993 Tax Bill | $506.80 | $506.80 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-293.95 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-293.95 | $293.95 |
| 01/01/1993 | BILL | 1992 Tax Bill | $587.90 | $587.90 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-298.73 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $2.96 | $298.73 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-295.77 | $295.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $591.54 | $591.54 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-294.92 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-294.92 | $294.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $589.84 | $589.84 |