Tax Account 15-122-28-009
Owners
GUTIERREZ MARY
1414 CEDAR ST
PUEBLO, CO 81004-3435
Account Summary
| Account ID | 15-122-28-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $519.74 |
| Taxed incl Special Assessments | $519.74 |
| Paid | $522.34 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $519.74 | $0.00 | $2.60 | $522.34 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $402.26 | $0.00 | $6.04 | $408.30 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $405.30 | $0.00 | $6.08 | $411.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $351.44 | $0.00 | $5.27 | $356.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $361.92 | $0.00 | $5.43 | $367.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $259.92 | $0.00 | $2.59 | $262.51 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $260.38 | $0.00 | $2.60 | $262.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $206.12 | $0.00 | $3.09 | $209.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $208.14 | $0.00 | $2.08 | $210.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.70 | $0.00 | $0.00 | $367.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.84 | $0.00 | $0.00 | $383.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $380.68 | $0.00 | $3.80 | $384.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.05 | $0.00 | $0.00 | $436.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.48 | $0.00 | $0.00 | $421.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $532.16 | $0.00 | $5.32 | $537.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $280.74 | $0.00 | $0.00 | $280.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $285.78 | $0.00 | $0.00 | $285.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $269.50 | $0.00 | $0.00 | $269.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $5.05 | $510.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $279.88 | $0.00 | $0.00 | $279.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $505.26 | $0.00 | $0.00 | $505.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $461.64 | $0.00 | $0.00 | $461.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $453.46 | $0.00 | $0.00 | $453.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $381.36 | $0.00 | $0.00 | $381.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $385.18 | $0.00 | $0.00 | $385.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $344.12 | $0.00 | $0.00 | $344.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $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 | 21.56 | 21.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 4.00 | 4.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | GUTIERREZ MARY CHECK 3396 C AM | $-262.47 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $2.60 | $262.47 |
| 02/27/2026 | PAYMENT | GUTIERREZ MARY CHECK 3391 C KW | $-259.87 | $259.87 |
| 01/19/2026 | Bill | GUTIERREZ MARY | $519.74 | $519.74 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.74 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-193.41 | $11.74 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $6.04 | $205.15 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.63 | $199.11 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-191.52 | $210.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.26 | $402.26 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-11.74 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-194.96 | $11.74 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $6.08 | $206.70 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-193.05 | $200.62 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $393.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $405.30 | $405.30 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-172.44 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $172.44 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.73 | $179.23 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-170.75 | $185.96 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $5.27 | $356.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $351.44 | $351.44 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-177.79 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.79 | $177.79 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $5.43 | $184.58 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-176.04 | $179.15 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.73 | $355.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $361.92 | $361.92 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-127.74 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.81 | $127.74 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $2.59 | $132.55 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $129.96 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-125.24 | $134.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.92 | $259.92 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.81 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-127.98 | $4.81 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $2.60 | $132.79 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-125.47 | $130.19 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.72 | $255.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.38 | $260.38 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-100.91 | $4.21 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $3.09 | $105.12 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $102.03 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-99.92 | $106.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $206.12 | $206.12 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-101.94 | $4.21 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $2.08 | $106.15 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.13 | $104.07 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-99.94 | $108.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $208.14 | $208.14 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-181.34 | $2.51 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-181.34 | $183.85 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $365.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $367.70 | $367.70 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-180.65 | $2.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $183.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-180.65 | $185.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $366.32 | $366.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $2.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-187.32 | $6.60 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $187.32 | $193.92 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $2.60 | $6.60 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-374.64 | $4.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $378.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $383.84 | $383.84 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-191.49 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.65 | $191.49 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $3.80 | $194.14 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-187.74 | $190.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $378.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $380.68 | $380.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-215.07 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $215.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-215.07 | $218.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $433.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $436.05 | $436.05 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-210.74 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-210.74 | $210.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $421.48 | $421.48 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-274.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-274.67 | $274.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $549.34 | $549.34 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-266.08 | $0.00 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-271.40 | $266.08 |
| 04/21/2010 | INTEREST | 2009 Interest/Penalty | $5.32 | $537.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $532.16 | $532.16 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-140.37 | $0.00 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-140.37 | $140.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $280.74 | $280.74 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-142.89 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-142.89 | $142.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $285.78 | $285.78 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-134.75 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-134.75 | $134.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $269.50 | $269.50 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-515.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $515.82 | $515.82 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-510.07 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $5.05 | $510.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $505.02 | $505.02 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-497.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.92 | $497.92 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-279.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $279.88 | $279.88 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-505.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $505.26 | $505.26 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-461.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $461.64 | $461.64 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-453.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $453.46 | $453.46 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-381.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $381.36 | $381.36 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-385.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $385.18 | $385.18 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-344.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $344.12 | $344.12 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $352.26 | $352.26 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $365.04 | $365.04 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $182.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $365.04 | $365.04 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-200.86 | $200.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $401.72 | $401.72 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $422.82 | $422.82 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-221.73 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-221.73 | $221.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $443.46 | $443.46 |