Tax Account 15-170-06-009
Owners
GUTIERREZ AARON C
5645 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5645 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,346.60 |
| Taxed incl Special Assessments | $3,346.60 |
| Paid | $3,346.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,346.60 | $0.00 | $0.00 | $3,346.60 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,238.30 | $0.00 | $0.00 | $3,238.30 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,272.36 | $0.00 | $0.00 | $3,272.36 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,595.36 | $0.00 | $0.00 | $2,595.36 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,678.02 | $0.00 | $0.00 | $2,678.02 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,931.48 | $0.00 | $0.00 | $2,931.48 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,876.72 | $0.00 | $0.00 | $2,876.72 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $868.36 | $0.00 | $0.00 | $868.36 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $830.06 | $0.00 | $0.00 | $830.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,040.68 | $0.00 | $41.62 | $1,082.30 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $977.40 | $0.00 | $29.32 | $1,006.72 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $460.08 | $10.00 | $23.00 | $493.08 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $443.14 | $0.00 | $13.30 | $456.44 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $377.35 | $10.00 | $18.87 | $406.22 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $368.66 | $0.00 | $7.37 | $376.03 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,047.76 | $0.00 | $31.43 | $1,079.19 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,358.20 | $10.00 | $67.91 | $1,436.11 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,455.68 | $0.00 | $43.67 | $1,499.35 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,378.82 | $10.00 | $82.73 | $1,471.55 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | 68.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.32 | 70.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.32 | 70.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.26 | 47.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.06 | 51.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CMG FINANCIAL ACH | $-1,673.30 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-1,673.30 | $1,673.30 |
| 01/19/2026 | Bill | GUTIERREZ AARON C | $3,346.60 | $3,346.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,584.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.01 | $1,584.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,584.14 | $1,619.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.01 | $3,203.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,238.30 | $3,238.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.17 | $35.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.17 | $1,636.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.01 | $3,237.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,272.36 | $3,272.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,273.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.87 | $1,273.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,273.81 | $1,297.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.87 | $2,571.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,595.36 | $2,595.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.14 | $23.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.14 | $1,339.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.87 | $2,654.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,678.02 | $2,678.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.95 | $25.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.95 | $1,465.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.79 | $2,905.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,931.48 | $2,931.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,412.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.79 | $1,412.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,412.57 | $1,438.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.79 | $2,850.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,876.72 | $2,876.72 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-864.04 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $864.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $868.36 | $868.36 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-825.96 | $4.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $830.06 | $830.06 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,078.33 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $1,078.33 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $41.62 | $1,082.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,040.68 | $1,040.68 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.01 | $3.71 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $29.32 | $1,006.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $977.40 | $977.40 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.76 | $10.00 |
| 09/30/2015 | PAYMENT | 2014 - Bill Payment | $-481.32 | $11.76 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $493.08 |
| 09/30/2015 | INTEREST | 2014 Interest/Penalty | $23.00 | $483.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.08 | $460.08 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-454.77 | $0.00 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $454.77 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $13.30 | $456.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.14 | $443.14 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-394.78 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.44 | $404.78 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $18.87 | $406.22 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $387.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.35 | $377.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-376.03 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $7.37 | $376.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.66 | $368.66 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.12 | $1,079.12 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,079.19 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $31.43 | $1,079.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.76 | $1,047.76 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,426.11 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,436.11 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $67.91 | $1,426.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.20 | $1,358.20 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,499.35 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $43.67 | $1,499.35 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,675.99 | $1,455.68 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $192.44 | $3,131.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,455.68 | $2,939.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,483.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,461.55 | $1,493.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,955.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $82.73 | $2,945.10 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,483.55 | $2,862.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,378.82 | $1,378.82 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |