Tax Account 15-154-04-054
Owners
GUTIERREZ MATTHEW / GUTIERREZ SARAH
3612 BROOKFIELD LN
PUEBLO, CO 81005-3326
Account Summary
| Account ID | 15-154-04-054 |
|---|---|
| Account Type | Real Estate |
| Location | 3612 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.44 |
| Taxed incl Special Assessments | $1,657.44 |
| Paid | $1,657.44 |
| 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 | $1,657.44 | $0.00 | $0.00 | $1,657.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,590.88 | $0.00 | $0.00 | $1,590.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,608.88 | $0.00 | $0.00 | $1,608.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,609.20 | $0.00 | $0.00 | $1,609.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,232.68 | $20.00 | $12.33 | $1,265.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $927.68 | $0.00 | $0.00 | $927.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $700.90 | $0.00 | $0.00 | $700.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $707.90 | $0.00 | $0.00 | $707.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $681.60 | $0.00 | $0.00 | $681.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $683.84 | $0.00 | $0.00 | $683.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $685.38 | $0.00 | $0.00 | $685.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $749.87 | $0.00 | $0.00 | $749.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $724.84 | $0.00 | $7.25 | $732.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $819.56 | $0.00 | $0.00 | $819.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $834.26 | $0.00 | $0.00 | $834.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $768.88 | $0.00 | $0.00 | $768.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $735.82 | $0.00 | $0.00 | $735.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $706.36 | $0.00 | $0.00 | $706.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $672.66 | $0.00 | $0.00 | $672.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $607.18 | $0.00 | $0.00 | $607.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $488.88 | $0.00 | $0.00 | $488.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $493.78 | $0.00 | $0.00 | $493.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $472.70 | $0.00 | $0.00 | $472.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $506.68 | $0.00 | $0.00 | $506.68 | $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 | 35.13 | 35.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-828.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-828.72 | $828.72 |
| 01/19/2026 | BILL | GUTIERREZ MATTHEW / GUTIERREZ SARAH | $1,657.44 | $1,657.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-775.63 | $19.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-775.63 | $795.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $1,571.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,590.88 | $1,590.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-784.63 | $19.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.63 | $804.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $1,589.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,608.88 | $1,608.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-789.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $789.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-789.06 | $804.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,593.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,609.20 | $1,609.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $604.80 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $616.34 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $628.11 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-616.90 | $648.11 |
| 04/05/2022 | INTEREST | 2021 Interest/Penalty | $12.33 | $1,265.01 |
| 04/05/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,252.68 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $11.54 | $1,232.68 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $604.80 | $1,221.14 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $616.34 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $1,221.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,232.68 | $1,232.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-455.28 | $8.56 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $463.84 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-455.28 | $472.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $927.68 | $927.68 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-455.07 | $8.56 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-455.07 | $463.63 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.56 | $918.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $927.26 | $927.26 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-343.29 | $7.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $350.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-343.29 | $357.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $700.90 | $700.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-346.79 | $7.16 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $353.95 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-346.79 | $361.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $707.90 | $707.90 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-337.41 | $4.67 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-337.41 | $342.08 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $679.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $684.16 | $684.16 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-336.13 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $336.13 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-336.13 | $340.80 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $676.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $681.60 | $681.60 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-337.24 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $337.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $341.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-337.24 | $346.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $683.84 | $683.84 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-338.01 | $4.68 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $342.69 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-338.01 | $347.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $685.38 | $685.38 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-739.72 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $739.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $749.87 | $749.87 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-369.67 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $7.25 | $369.67 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-362.42 | $362.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $724.84 | $724.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-399.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-399.71 | $399.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $799.42 | $799.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-387.74 | $387.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $775.48 | $775.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-409.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-409.78 | $409.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $819.56 | $819.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-417.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-417.13 | $417.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $834.26 | $834.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-384.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-384.44 | $384.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $768.88 | $768.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $367.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $735.82 | $735.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $357.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.44 | $715.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $353.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.36 | $706.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-336.33 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-336.33 | $336.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $672.66 | $672.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-303.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-303.59 | $303.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $607.18 | $607.18 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-577.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $577.24 | $577.24 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-283.51 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-283.51 | $283.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $567.02 | $567.02 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-244.44 | $244.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $488.88 | $488.88 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-246.89 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-246.89 | $246.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $493.78 | $493.78 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-236.35 | $236.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $472.70 | $472.70 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-241.94 | $241.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $483.88 | $483.88 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-250.39 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-250.39 | $250.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $500.78 | $500.78 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-250.39 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-250.39 | $250.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $500.78 | $500.78 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-265.98 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.96 | $531.96 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-265.98 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-265.98 | $265.98 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.96 | $531.96 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-253.34 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-253.34 | $253.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $506.68 | $506.68 |