Tax Account 15-132-28-010
Owners
GUTIERREZ TROY D
2120 OAKLAND AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-132-28-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2627 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.94 |
| Taxed incl Special Assessments | $1,758.94 |
| Paid | $1,758.94 |
| 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 | $1,758.94 | $0.00 | $0.00 | $1,758.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,325.52 | $0.00 | $0.00 | $1,325.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $599.60 | $0.00 | $11.99 | $611.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $618.34 | $0.00 | $12.37 | $630.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $587.52 | $10.00 | $35.25 | $632.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $588.02 | $10.00 | $35.28 | $633.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $417.28 | $10.00 | $20.87 | $448.15 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $421.44 | $0.00 | $0.00 | $421.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $386.24 | $10.00 | $23.18 | $419.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $384.80 | $10.00 | $23.09 | $417.89 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.82 | $10.00 | $23.21 | $420.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.70 | $0.00 | $7.76 | $395.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.55 | $10.00 | $22.78 | $488.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.34 | $0.00 | $22.02 | $462.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $560.14 | $0.00 | $28.01 | $588.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.10 | $0.00 | $19.01 | $562.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $573.52 | $10.00 | $11.47 | $594.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $572.26 | $0.00 | $17.17 | $589.43 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $482.50 | $0.00 | $0.00 | $482.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $475.74 | $0.00 | $9.51 | $485.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $545.54 | $0.00 | $0.00 | $545.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $492.42 | $0.00 | $0.00 | $492.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $13.78 | $472.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $4.51 | $455.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $0.00 | $413.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.08 | $0.00 | $4.31 | $435.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $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 | 37.20 | 37.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | RAINE CHECK 15022 M AM | $-879.47 | $0.00 |
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-879.47 | $879.47 |
| 01/19/2026 | BILL | SEVEREID KODY | $1,758.94 | $1,758.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-645.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $645.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-645.65 | $662.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.11 | $1,308.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,325.52 | $1,325.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-358.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $358.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $369.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-358.50 | $380.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $739.08 | $739.08 |
| 06/29/2023 | LIEN | 2022 Redemption Payment | $-621.22 | $0.00 |
| 06/29/2023 | LIEN | 2022 Redemption Interest/Fee | $4.63 | $621.22 |
| 06/29/2023 | LIEN | 2021 Redemption Payment | $-697.69 | $616.59 |
| 06/29/2023 | LIEN | 2021 Redemption Interest/Fee | $61.98 | $1,314.28 |
| 06/29/2023 | LIEN | 2020 Redemption Payment | $-755.64 | $1,252.30 |
| 06/29/2023 | LIEN | 2020 Redemption Interest/Fee | $108.87 | $2,007.94 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $1,899.07 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-599.78 | $1,910.88 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $11.99 | $2,510.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $616.59 | $2,498.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $599.60 | $1,882.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $635.71 | $1,282.48 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-618.90 | $646.77 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $1,265.67 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $12.37 | $1,277.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $618.34 | $1,265.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-611.26 | $646.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $1,258.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,269.54 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,279.54 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $35.25 | $1,269.54 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $646.77 | $1,234.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $587.52 | $587.52 |
| 11/09/2020 | LIEN | 2019 Redemption Payment | $-664.01 | $0.00 |
| 11/09/2020 | LIEN | 2019 Redemption Interest/Fee | $16.71 | $664.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-611.79 | $647.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,259.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $1,269.09 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.28 | $1,280.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,245.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $647.30 | $1,235.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $588.02 | $588.02 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $0.00 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8.95 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-429.20 | $18.95 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $20.87 | $448.15 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $427.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $417.28 | $417.28 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-412.92 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $412.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $421.44 | $421.44 |
| 11/02/2017 | LIEN | 2016 Redemption Payment | $-446.33 | $0.00 |
| 11/02/2017 | LIEN | 2016 Redemption Interest/Fee | $14.91 | $446.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-403.82 | $431.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $835.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $840.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.18 | $850.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $827.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $431.42 | $817.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $386.24 | $386.24 |
| 11/09/2016 | LIEN | 2015 Redemption Payment | $-444.06 | $0.00 |
| 11/09/2016 | LIEN | 2015 Redemption Interest/Fee | $14.17 | $444.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-402.29 | $429.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $832.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $842.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $847.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.09 | $837.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $429.89 | $814.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $384.80 | $384.80 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-404.41 | $10.00 |
| 10/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $414.41 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $420.03 |
| 10/13/2015 | INTEREST | 2014 Interest/Penalty | $23.21 | $410.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.82 | $386.82 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-390.05 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $390.05 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $7.76 | $395.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.70 | $387.70 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-471.85 | $6.48 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $478.33 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $488.33 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $22.78 | $478.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $455.55 | $455.55 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $-462.36 | $0.00 |
| 09/10/2012 | INTEREST | 2011 Interest/Penalty | $22.02 | $462.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.34 | $440.34 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-588.15 | $0.00 |
| 09/06/2011 | INTEREST | 2010 Interest/Penalty | $28.01 | $588.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $560.14 | $560.14 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-279.70 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-282.41 | $279.70 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $19.01 | $562.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.10 | $543.10 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2009 | PAYMENT | 2008 - Bill Payment | $-298.23 | $10.00 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $11.47 | $308.23 |
| 09/24/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $296.76 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-286.76 | $286.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.52 | $573.52 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-583.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $583.80 | $583.80 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-589.43 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $17.17 | $589.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $572.26 | $572.26 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-547.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $547.66 | $547.66 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-482.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $482.50 | $482.50 |
| 09/09/2004 | PAYMENT | 2003 - Bill Payment | $-247.38 | $0.00 |
| 09/09/2004 | INTEREST | 2003 Interest/Penalty | $9.51 | $247.38 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-237.87 | $237.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $475.74 | $475.74 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-272.77 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-272.77 | $272.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $545.54 | $545.54 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-492.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $492.42 | $492.42 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-472.96 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $13.78 | $472.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $459.18 | $459.18 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-455.55 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $4.51 | $455.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.04 | $451.04 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-413.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.28 | $413.28 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-208.71 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-208.71 | $208.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $417.42 | $417.42 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-346.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.88 | $346.88 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.10 | $355.10 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-183.43 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-183.43 | $183.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $366.86 | $366.86 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-183.43 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-183.43 | $183.43 |
| 01/01/1994 | BILL | 1993 Tax Bill | $366.86 | $366.86 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-219.85 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $4.31 | $219.85 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-215.54 | $215.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $431.08 | $431.08 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-215.54 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-215.54 | $215.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $431.08 | $431.08 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-421.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $421.50 | $421.50 |