Tax Account 15-132-35-020
Owners
GUTIERREZ GALVAN JESUS
2712 CEDAR ST
PUEBLO, CO 81004-4006
Account Summary
| Account ID | 15-132-35-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2712 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,410.72 |
| Taxed incl Special Assessments | $1,410.72 |
| Paid | $1,410.72 |
| 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 | $1,410.72 | $0.00 | $0.00 | $1,410.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,041.82 | $0.00 | $0.00 | $1,041.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,128.76 | $0.00 | $0.00 | $1,128.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $806.56 | $0.00 | $0.00 | $806.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $806.62 | $10.00 | $48.39 | $865.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $578.96 | $0.00 | $0.00 | $578.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $546.78 | $0.00 | $0.00 | $546.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $544.72 | $10.00 | $27.23 | $581.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $550.52 | $0.00 | $22.02 | $572.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $541.86 | $10.00 | $32.51 | $584.37 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.75 | $0.00 | $0.00 | $591.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $572.02 | $0.00 | $0.00 | $572.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $698.20 | $0.00 | $0.00 | $698.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $709.02 | $0.00 | $0.00 | $709.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $696.48 | $0.00 | $0.00 | $696.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $666.54 | $0.00 | $0.00 | $666.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $612.76 | $0.00 | $0.00 | $612.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $701.14 | $0.00 | $0.00 | $701.14 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-705.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-705.36 | $705.36 |
| 01/19/2026 | BILL | GUTIERREZ GALVAN JESUS | $1,410.72 | $1,410.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $14.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.09 | $514.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-500.84 | $529.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,029.86 | $1,029.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $14.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $520.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $535.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,041.82 | $1,041.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-553.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $553.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $564.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-553.47 | $575.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,128.76 | $1,128.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-496.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $496.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-496.34 | $505.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $1,002.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,011.62 | $1,011.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-791.66 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $791.66 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-932.16 | $806.56 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $53.15 | $1,738.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $806.56 | $1,685.57 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-839.22 | $879.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.79 | $1,718.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,734.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $48.39 | $1,744.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,695.63 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $879.01 | $1,685.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $806.62 | $806.62 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-280.76 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $280.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $286.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-280.76 | $292.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $573.24 | $573.24 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-283.62 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $283.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-283.62 | $289.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $573.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $578.96 | $578.96 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-269.66 | $3.73 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-269.66 | $273.39 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.73 | $543.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $546.78 | $546.78 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-564.12 | $7.83 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $571.95 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $581.95 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $27.23 | $571.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $544.72 | $544.72 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-564.72 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $564.72 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $22.02 | $572.54 |
| 08/05/2015 | LIEN | 2013 Redemption Payment | $-658.08 | $550.52 |
| 08/05/2015 | LIEN | 2013 Redemption Interest/Fee | $61.71 | $1,208.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $550.52 | $1,146.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-566.53 | $596.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,162.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $1,172.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,180.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $32.51 | $1,170.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $596.37 | $1,138.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $541.86 | $541.86 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-583.74 | $8.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.75 | $591.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.01 | $286.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $572.02 | $572.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-349.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-349.10 | $349.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.20 | $698.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-338.53 | $338.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $677.06 | $677.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-348.27 | $348.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.54 | $696.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-354.51 | $354.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $709.02 | $709.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-348.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-348.24 | $348.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $696.48 | $696.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-333.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-333.27 | $333.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $666.54 | $666.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-310.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-310.74 | $310.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $621.48 | $621.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $306.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $612.76 | $612.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $350.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $701.14 | $701.14 |