Tax Account 15-151-05-003
Owners
GUTIERREZ LEROY FRANCISCO/
3 GEM CT
PUEBLO, CO 81005-2874
GUTIERREZ EVANGELINE CLARA/
GUTIERREZ JASON LEE
Account Summary
| Account ID | 15-151-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3 GEM CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.84 |
| Taxed incl Special Assessments | $1,076.84 |
| Paid | $1,076.84 |
| 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 | $1,076.84 | $0.00 | $0.00 | $1,076.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $905.64 | $0.00 | $0.00 | $905.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $916.12 | $0.00 | $0.00 | $916.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $733.16 | $0.00 | $0.00 | $733.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $573.56 | $0.00 | $0.00 | $573.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $573.80 | $0.00 | $0.00 | $573.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $471.94 | $0.00 | $0.00 | $471.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $476.56 | $0.00 | $0.00 | $476.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $472.10 | $0.00 | $0.00 | $472.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $893.68 | $0.00 | $0.00 | $893.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $863.86 | $0.00 | $0.00 | $863.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,015.68 | $0.00 | $0.00 | $1,015.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $983.04 | $0.00 | $0.00 | $983.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $922.44 | $10.80 | $55.35 | $988.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $882.80 | $0.00 | $13.24 | $896.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $798.02 | $0.00 | $0.00 | $798.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $866.22 | $0.00 | $0.00 | $866.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $781.88 | $0.00 | $0.00 | $781.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $666.96 | $0.00 | $0.00 | $666.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $673.64 | $0.00 | $0.00 | $673.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $678.96 | $0.00 | $0.00 | $678.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $695.04 | $0.00 | $0.00 | $695.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $783.30 | $0.00 | $0.00 | $783.30 | $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 | 35.74 | 36.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-538.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-538.42 | $538.42 |
| 01/19/2026 | BILL | GUTIERREZ LEROY FRANCISCO/ | $1,076.84 | $1,076.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $19.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $452.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-433.46 | $472.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $905.64 | $905.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-438.70 | $19.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $458.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-438.70 | $477.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $916.12 | $916.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-352.96 | $13.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $366.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-352.96 | $380.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $733.16 | $733.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-364.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $364.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $378.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-364.43 | $391.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $756.10 | $756.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-276.38 | $10.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $286.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.38 | $297.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $573.56 | $573.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-276.50 | $10.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-276.50 | $286.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $563.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $573.80 | $573.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-226.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $226.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-226.52 | $235.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $462.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $471.94 | $471.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-228.83 | $9.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $238.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-228.83 | $247.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $476.56 | $476.56 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-230.54 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $230.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.54 | $236.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $467.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $473.84 | $473.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.67 | $6.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.67 | $236.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.38 | $465.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $472.10 | $472.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-205.97 | $5.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $211.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-205.97 | $217.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $423.36 | $423.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-412.87 | $5.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-412.87 | $418.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $831.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $837.16 | $837.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-440.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $440.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $446.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-440.79 | $452.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $893.68 | $893.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-431.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.93 | $431.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $863.86 | $863.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-507.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-507.84 | $507.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,015.68 | $1,015.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-492.07 | $492.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $984.14 | $984.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $965.72 | $965.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $491.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.04 | $983.04 |
| 12/06/2007 | LIEN | 2006 Redemption Payment | $-1,045.11 | $0.00 |
| 12/06/2007 | LIEN | 2006 Redemption Interest/Fee | $44.52 | $1,045.11 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,000.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-977.79 | $1,011.39 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,989.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $55.35 | $1,978.38 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,000.59 | $1,923.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $922.44 | $922.44 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-445.81 | $0.00 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $13.24 | $445.81 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-450.23 | $432.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $882.80 | $882.80 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-451.67 | $451.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $903.34 | $903.34 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-399.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-399.01 | $399.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $798.02 | $798.02 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-433.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-433.11 | $433.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $866.22 | $866.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-390.94 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-390.94 | $390.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $781.88 | $781.88 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-366.11 | $366.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $732.22 | $732.22 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.63 | $359.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $719.26 | $719.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-333.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-333.48 | $333.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $666.96 | $666.96 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-673.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $673.64 | $673.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-339.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-339.48 | $339.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $678.96 | $678.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-347.52 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-347.52 | $347.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $695.04 | $695.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-731.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $731.90 | $731.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-731.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $731.90 | $731.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $795.18 | $795.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $795.18 | $795.18 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-783.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $783.30 | $783.30 |