Tax Account 15-011-29-007
Owners
GUKEISEN LORRAINE / JIMENEZ MICHAEL A (ESTATE)
836 E EVANS AVE
PUEBLO, CO 81004-2536
Account Summary
| Account ID | 15-011-29-007 |
|---|---|
| Account Type | Real Estate |
| Location | 836 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $772.26 |
| Taxed incl Special Assessments | $772.26 |
| Paid | $772.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $772.26 | $0.00 | $0.00 | $772.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $419.08 | $0.00 | $0.00 | $419.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $424.46 | $0.00 | $0.00 | $424.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $432.22 | $0.00 | $0.00 | $432.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $271.56 | $0.00 | $0.00 | $271.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $271.30 | $0.00 | $0.00 | $271.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $188.12 | $0.00 | $0.00 | $188.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $190.00 | $0.00 | $0.00 | $190.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $185.16 | $0.00 | $7.41 | $192.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $184.46 | $0.00 | $3.69 | $188.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $196.82 | $0.00 | $3.93 | $200.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $197.26 | $10.00 | $11.83 | $219.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $265.01 | $0.00 | $5.30 | $270.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $256.16 | $0.00 | $7.68 | $263.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $330.74 | $0.00 | $6.61 | $337.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $320.76 | $12.15 | $19.25 | $352.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $351.22 | $0.00 | $0.00 | $351.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $318.90 | $12.15 | $19.13 | $350.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $305.18 | $12.15 | $21.36 | $338.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $289.70 | $0.00 | $14.49 | $304.19 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $285.64 | $0.00 | $2.86 | $288.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $272.30 | $0.00 | $0.00 | $272.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $245.78 | $0.00 | $0.00 | $245.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $185.32 | $0.00 | $0.00 | $185.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $176.40 | $0.00 | $0.00 | $176.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $178.16 | $0.00 | $0.00 | $178.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $164.66 | $0.00 | $0.00 | $164.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $168.56 | $0.00 | $0.00 | $168.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $225.62 | $0.00 | $0.00 | $225.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $267.82 | $0.00 | $0.00 | $267.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $267.82 | $0.00 | $9.37 | $277.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.55 | 3.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GUKEISEN LORRAINE / JIMENEZ MICHAEL A (ESTATE) PAYIT PAID BY PAYMENT PROVIDER API | $-772.26 | $0.00 |
| 01/19/2026 | BILL | GUKEISEN LORRAINE / JIMENEZ MICHAEL A (ESTATE) | $772.26 | $772.26 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-403.36 | $15.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $419.08 | $419.08 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-408.74 | $15.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $424.46 | $424.46 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-423.88 | $8.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.22 | $432.22 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.34 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-437.72 | $8.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $446.06 | $446.06 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-266.54 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $266.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $271.56 | $271.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-266.28 | $5.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $271.30 | $271.30 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-184.28 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $184.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $188.12 | $188.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-186.16 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $186.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $190.00 | $190.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-189.95 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $189.95 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $7.41 | $192.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $185.16 | $185.16 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-185.58 | $2.57 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $3.69 | $188.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $184.46 | $184.46 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $0.00 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-198.00 | $2.75 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $3.93 | $200.75 |
| 06/24/2015 | LIEN | 2013 Redemption Payment | $-255.44 | $196.82 |
| 06/24/2015 | LIEN | 2013 Redemption Interest/Fee | $24.35 | $452.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $196.82 | $427.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $231.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $241.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-206.23 | $243.95 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $450.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.83 | $440.18 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $231.09 | $428.35 |
| 02/24/2014 | LIEN | 2012 Redemption Payment | $-295.98 | $197.26 |
| 02/24/2014 | LIEN | 2012 Redemption Interest/Fee | $20.67 | $493.24 |
| 02/24/2014 | LIEN | 2011 Redemption Payment | $-313.68 | $472.57 |
| 02/24/2014 | LIEN | 2011 Redemption Interest/Fee | $44.84 | $786.25 |
| 02/24/2014 | LIEN | 2010 Redemption Payment | $-436.57 | $741.41 |
| 02/24/2014 | LIEN | 2010 Redemption Interest/Fee | $94.22 | $1,177.98 |
| 02/24/2014 | LIEN | 2009 Redemption Payment | $-495.68 | $1,083.76 |
| 02/24/2014 | LIEN | 2009 Redemption Interest/Fee | $131.52 | $1,579.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $197.26 | $1,447.92 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $275.31 | $1,250.66 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $975.35 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-266.65 | $979.01 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $5.30 | $1,245.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $265.01 | $1,240.36 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-263.84 | $975.35 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $7.68 | $1,239.19 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $268.84 | $1,231.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.16 | $962.67 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-337.35 | $706.51 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $6.61 | $1,043.86 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $342.35 | $1,037.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $330.74 | $694.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $364.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-340.01 | $376.31 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $716.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $19.25 | $704.17 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $364.16 | $684.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $320.76 | $320.76 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-345.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $345.04 | $345.04 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-351.22 | $0.00 |
| 03/11/2008 | LIEN | 2006 Redemption Payment | $-396.34 | $351.22 |
| 03/11/2008 | LIEN | 2006 Redemption Interest/Fee | $34.16 | $747.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $351.22 | $713.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-338.03 | $362.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $700.21 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $712.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.13 | $700.21 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $362.18 | $681.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $318.90 | $318.90 |
| 12/11/2006 | LIEN | 2005 Redemption Payment | $-358.26 | $0.00 |
| 12/11/2006 | LIEN | 2005 Redemption Interest/Fee | $15.57 | $358.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $342.69 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-326.54 | $354.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.36 | $681.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $660.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $342.69 | $647.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $305.18 | $305.18 |
| 09/07/2005 | PAYMENT | 2004 - Bill Payment | $-304.19 | $0.00 |
| 09/07/2005 | INTEREST | 2004 Interest/Penalty | $14.49 | $304.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $289.70 | $289.70 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-288.50 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $2.86 | $288.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $285.64 | $285.64 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-272.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $272.30 | $272.30 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-245.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.78 | $245.78 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-185.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $185.32 | $185.32 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-182.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-176.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.40 | $176.40 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-178.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $178.16 | $178.16 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-164.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $164.66 | $164.66 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-168.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $168.56 | $168.56 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $225.62 | $225.62 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-225.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $225.62 | $225.62 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-267.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.82 | $267.82 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-277.19 | $0.00 |
| 07/15/1992 | INTEREST | 1991 Interest/Penalty | $9.37 | $277.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $267.82 | $267.82 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-271.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $271.34 | $271.34 |