Tax Account 15-113-21-008
Owners
GUTIERREZ ANDREW JR/GUTIERREZ IRENE M
2113 ACERO AVE
PUEBLO, CO 81004-3614
Account Summary
| Account ID | 15-113-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2113 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $649.81 |
| Taxed incl Special Assessments | $649.81 |
| Paid | $0.00 |
| Bill Total | $656.31 |
| Interest | $6.50 |
| Bill Balance | $649.81 |
| Prior Billed* | $649.81 |
| Total Account Balance** | $659.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $424.50 | $0.00 | $0.00 | $424.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $429.58 | $0.00 | $0.00 | $429.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $428.22 | $0.00 | $4.29 | $432.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $523.38 | $0.00 | $0.00 | $523.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,027.22 | $10.00 | $20.55 | $1,057.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.12 | $0.00 | $25.48 | $662.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $643.48 | $0.00 | $0.00 | $643.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $435.86 | $10.00 | $26.15 | $472.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $434.22 | $0.00 | $0.00 | $434.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $450.58 | $0.00 | $0.00 | $450.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.44 | $10.00 | $18.77 | $565.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.54 | $0.00 | $0.00 | $518.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.56 | $0.00 | $0.00 | $603.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $27.00 | $17.56 | $629.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $543.30 | $0.00 | $0.00 | $543.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $593.78 | $0.00 | $0.00 | $593.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.00 | $0.00 | $0.00 | $574.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $350.58 | $0.00 | $0.00 | $350.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $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 | 26.61 | .00 | 26.88 | 26.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUTIERREZ ANDREW JR/GUTIERREZ IRENE M | $649.81 | $649.81 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $24.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $424.50 | $424.50 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-405.56 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $405.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $429.58 | $429.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.72 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-399.16 | $15.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $414.88 | $414.88 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-210.38 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $210.38 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $4.29 | $218.40 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.86 | $214.11 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-206.25 | $221.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $428.22 | $428.22 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-504.42 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.96 | $504.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $523.38 | $523.38 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $9.86 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-524.30 | $19.86 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $544.16 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $20.55 | $534.16 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-504.13 | $513.61 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $1,017.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,027.22 | $1,027.22 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.54 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-649.06 | $13.54 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $25.48 | $662.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $637.12 | $637.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-630.46 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.02 | $630.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $643.48 | $643.48 |
| 10/25/2017 | LIEN | 2016 Redemption Payment | $-495.45 | $0.00 |
| 10/25/2017 | LIEN | 2016 Redemption Interest/Fee | $11.44 | $495.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $484.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $490.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-455.69 | $500.33 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $26.15 | $956.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $929.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $484.01 | $919.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $435.86 | $435.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-428.26 | $5.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $434.22 | $434.22 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-443.42 | $6.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.56 | $449.56 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-444.44 | $0.00 |
| 01/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $444.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $450.58 | $450.58 |
| 12/02/2013 | LIEN | 2012 Redemption Payment | $-318.23 | $0.00 |
| 12/02/2013 | LIEN | 2012 Redemption Interest/Fee | $14.60 | $318.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $303.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-277.82 | $307.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $585.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $595.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $303.63 | $585.26 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $281.63 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-269.88 | $285.33 |
| 04/03/2013 | INTEREST | 2012 Interest/Penalty | $18.77 | $555.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.44 | $536.44 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-518.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $518.54 | $518.54 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-603.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.56 | $603.56 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-27.00 | $0.00 |
| 10/04/2010 | PAYMENT | 2009 - Bill Payment | $-307.14 | $27.00 |
| 10/04/2010 | INTEREST | 2009 Interest/Penalty | $27.00 | $334.14 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-295.44 | $307.14 |
| 03/29/2010 | INTEREST | 2009 Interest/Penalty | $17.56 | $602.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.02 | $585.02 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-607.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $607.74 | $607.74 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-543.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $543.30 | $543.30 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-593.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $593.78 | $593.78 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-568.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $568.24 | $568.24 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-510.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $510.88 | $510.88 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-503.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.72 | $503.72 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-574.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $574.00 | $574.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-518.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $518.10 | $518.10 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-463.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $463.28 | $463.28 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-455.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $455.08 | $455.08 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-449.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $449.40 | $449.40 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-453.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $453.90 | $453.90 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-350.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $350.58 | $350.58 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-358.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $358.88 | $358.88 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $279.74 | $279.74 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $279.74 | $279.74 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $303.58 | $303.58 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $303.58 | $303.58 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.08 | $302.08 |