Tax Account 15-162-23-039
Owners
GUTIERREZ ANTHONY L/GUTIERREZ ANGELICA
5324 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-162-23-039 |
|---|---|
| Account Type | Real Estate |
| Location | 5324 BLUE SPRUCE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.96 |
| Taxed incl Special Assessments | $2,016.96 |
| Paid | $2,016.96 |
| 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 | $2,016.96 | $0.00 | $0.00 | $2,016.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,104.10 | $0.00 | $0.00 | $2,104.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,127.60 | $0.00 | $0.00 | $2,127.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,537.76 | $0.00 | $0.00 | $1,537.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,587.14 | $0.00 | $0.00 | $1,587.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,398.08 | $0.00 | $0.00 | $1,398.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,398.58 | $0.00 | $0.00 | $1,398.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,136.60 | $0.00 | $0.00 | $1,136.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,103.02 | $0.00 | $0.00 | $1,103.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,098.88 | $0.00 | $0.00 | $1,098.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,082.18 | $0.00 | $0.00 | $1,082.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,084.60 | $0.00 | $0.00 | $1,084.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,160.17 | $0.00 | $0.00 | $1,160.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,121.44 | $0.00 | $0.00 | $1,121.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,415.96 | $0.00 | $0.00 | $1,415.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,373.24 | $0.00 | $0.00 | $1,373.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.55 | 15.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,008.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,008.48 | $1,008.48 |
| 01/19/2026 | BILL | GUTIERREZ ANTHONY L/GUTIERREZ ANGELICA | $2,016.96 | $2,016.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.01 | $25.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.04 | $1,052.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.01 | $1,077.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,104.10 | $2,104.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.04 | $1,038.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.04 | $1,063.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.76 | $1,088.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,127.60 | $2,127.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.02 | $14.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $768.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-754.02 | $783.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,537.76 | $1,537.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-778.71 | $14.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-778.71 | $793.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $1,572.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,587.14 | $1,587.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-686.13 | $12.91 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-686.13 | $699.04 |
| 01/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $1,385.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,398.08 | $1,398.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-686.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $686.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-686.38 | $699.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $1,385.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,398.58 | $1,398.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $551.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.50 | $562.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.18 | $574.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,125.36 | $1,125.36 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.00 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.60 | $23.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,136.60 | $1,136.60 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-15.06 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,087.96 | $15.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,103.02 | $1,103.02 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,083.82 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.06 | $1,083.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,098.88 | $1,098.88 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.38 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-14.80 | $1,067.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,082.18 | $1,082.18 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,069.80 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-14.80 | $1,069.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,084.60 | $1,084.60 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.46 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-15.71 | $1,144.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,160.17 | $1,160.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-560.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-560.72 | $560.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,121.44 | $1,121.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-707.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-707.98 | $707.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,415.96 | $1,415.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-686.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-686.62 | $686.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,373.24 | $1,373.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $776.08 | $776.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-42.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $42.38 | $42.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-44.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $44.02 | $44.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |