Tax Account 15-122-02-009
Owners
PEREZ DELORES A/GUTIERREZ RAUL R
1330 STONE AVE
PUEBLO, CO 81004-3134
Account Summary
| Account ID | 15-122-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $858.40 |
| Taxed incl Special Assessments | $858.40 |
| Paid | $0.00 |
| Bill Total | $875.56 |
| Interest | $17.16 |
| Bill Balance | $858.40 |
| Prior Billed* | $858.40 |
| Total Account Balance** | $879.86 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $597.86 | $0.00 | $0.00 | $597.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $601.98 | $0.00 | $0.00 | $601.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $422.92 | $0.00 | $4.23 | $427.15 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $436.14 | $0.00 | $17.45 | $453.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $367.44 | $0.00 | $0.00 | $367.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $367.42 | $0.00 | $0.00 | $367.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.46 | $0.00 | $0.00 | $278.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $273.12 | $0.00 | $0.00 | $273.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.08 | $0.00 | $0.00 | $272.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $266.72 | $0.00 | $0.00 | $266.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $267.32 | $0.00 | $0.00 | $267.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $322.08 | $0.00 | $0.00 | $322.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $311.34 | $0.00 | $0.00 | $311.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $521.32 | $0.00 | $10.43 | $531.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $505.74 | $0.00 | $0.00 | $505.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $516.50 | $10.00 | $30.99 | $557.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $465.86 | $0.00 | $0.00 | $465.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $459.32 | $0.00 | $0.00 | $459.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $479.12 | $0.00 | $0.00 | $479.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $432.48 | $0.00 | $0.00 | $432.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $368.16 | $0.00 | $0.00 | $368.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $361.64 | $0.00 | $0.00 | $361.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $255.36 | $10.00 | $6.38 | $271.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.92 | $0.00 | $3.87 | $261.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $445.74 | $0.00 | $0.00 | $445.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $485.18 | $0.00 | $0.00 | $485.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.10 | $0.00 | $0.00 | $482.10 | $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 | 18.12 | .00 | 18.30 | 18.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PEREZ DELORES A/GUTIERREZ RAUL R | $858.40 | $858.40 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-578.56 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $578.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $597.86 | $597.86 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-582.68 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $582.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $601.98 | $601.98 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-418.89 | $8.26 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $4.23 | $427.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $422.92 | $422.92 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-445.08 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.51 | $445.08 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $17.45 | $453.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.14 | $436.14 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-360.66 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $360.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $367.44 | $367.44 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-360.64 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $360.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $367.42 | $367.42 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-136.39 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $136.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $139.23 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-136.39 | $142.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $278.46 | $278.46 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $0.00 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-275.56 | $5.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.24 | $281.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-269.40 | $3.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $273.12 | $273.12 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-134.18 | $1.86 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $136.04 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-134.18 | $137.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.08 | $272.08 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-263.08 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $263.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $266.72 | $266.72 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-263.68 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $263.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.32 | $267.32 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-317.72 | $4.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $322.08 | $322.08 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-311.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $311.34 | $311.34 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-271.09 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $10.43 | $271.09 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-260.66 | $260.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $521.32 | $521.32 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-505.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $505.74 | $505.74 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-543.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $543.92 | $543.92 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $553.66 | $553.66 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-547.49 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $547.49 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $557.49 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $30.99 | $547.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $516.50 | $516.50 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-494.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $494.30 | $494.30 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-465.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $465.86 | $465.86 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-459.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $459.32 | $459.32 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-479.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $479.12 | $479.12 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-432.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.48 | $432.48 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-368.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $368.16 | $368.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-361.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $361.64 | $361.64 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/18/1999 | PAYMENT | 1998 - Bill Payment | $-134.06 | $10.00 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $6.38 | $144.06 |
| 10/18/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $137.68 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-127.68 | $127.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $255.36 | $255.36 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-132.83 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $3.87 | $132.83 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-128.96 | $128.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $257.92 | $257.92 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $144.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $288.62 | $288.62 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-295.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.44 | $295.44 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $445.74 | $445.74 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-445.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $445.74 | $445.74 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $485.18 | $485.18 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-485.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $485.18 | $485.18 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-482.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $482.10 | $482.10 |