Tax Account 15-212-48-005
Owners
GUTIERREZ GLORIA/GUTIERREZ RAMON
5001 SONOMA DR
PUEBLO, CO 81005-3911
Account Summary
| Account ID | 15-212-48-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5001 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,323.83 |
| Taxed incl Special Assessments | $2,323.83 |
| Paid | $2,323.83 |
| 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 | $2,323.83 | $0.00 | $0.00 | $2,323.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,133.04 | $0.00 | $0.00 | $2,133.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,155.76 | $0.00 | $0.00 | $2,155.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,086.16 | $0.00 | $0.00 | $2,086.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,152.06 | $0.00 | $0.00 | $2,152.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,737.58 | $0.00 | $0.00 | $1,737.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,738.04 | $0.00 | $0.00 | $1,738.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,116.40 | $0.00 | $0.00 | $2,116.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,137.54 | $0.00 | $0.00 | $2,137.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,129.52 | $0.00 | $0.00 | $2,129.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,121.54 | $0.00 | $0.00 | $2,121.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,053.50 | $0.00 | $0.00 | $2,053.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,058.10 | $0.00 | $0.00 | $2,058.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,149.02 | $0.00 | $0.00 | $2,149.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,077.30 | $0.00 | $0.00 | $2,077.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,282.48 | $0.00 | $0.00 | $2,282.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,213.40 | $0.00 | $0.00 | $2,213.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,274.60 | $0.00 | $0.00 | $2,274.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,315.40 | $0.00 | $0.00 | $2,315.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,119.76 | $0.00 | $0.00 | $2,119.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,028.64 | $0.00 | $0.00 | $2,028.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,032.76 | $0.00 | $0.00 | $2,032.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $749.52 | $0.00 | $7.50 | $757.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.10 | 63.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.10 | 63.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.81 | 43.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CMG FINANCIAL ACH | $-1,161.91 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-1,161.92 | $1,161.91 |
| 01/19/2026 | Bill | GUTIERREZ GLORIA/GUTIERREZ RAMON | $2,323.83 | $2,323.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.65 | $31.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.87 | $1,066.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.65 | $1,098.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,133.04 | $2,133.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.01 | $31.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.01 | $1,077.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.87 | $2,123.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,155.76 | $2,155.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.69 | $1,016.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.39 | $1,043.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.69 | $2,059.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,086.16 | $2,086.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.34 | $26.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.69 | $1,076.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.34 | $1,102.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,152.06 | $2,152.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-846.20 | $22.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-846.20 | $868.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.59 | $1,714.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,737.58 | $1,737.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-846.43 | $22.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-846.43 | $869.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.59 | $1,715.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,738.04 | $1,738.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.58 | $21.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.58 | $1,058.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.62 | $2,094.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,116.40 | $2,116.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.15 | $21.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,047.15 | $1,068.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.62 | $2,115.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,137.54 | $2,137.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.54 | $1,050.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.54 | $1,064.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.22 | $1,079.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,129.52 | $2,129.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.54 | $1,046.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.54 | $1,060.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.23 | $1,075.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,121.54 | $2,121.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,012.71 | $14.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,012.71 | $1,026.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.04 | $2,039.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,053.50 | $2,053.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.01 | $14.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,015.01 | $1,029.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.04 | $2,044.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,058.10 | $2,058.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.96 | $14.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.55 | $1,074.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.96 | $1,089.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,149.02 | $2,149.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,038.65 | $1,038.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,077.30 | $2,077.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,141.24 | $1,141.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,282.48 | $2,282.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.70 | $1,106.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,213.40 | $2,213.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,137.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,137.30 | $1,137.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,274.60 | $2,274.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.70 | $1,157.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,315.40 | $2,315.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,059.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,059.88 | $1,059.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,119.76 | $2,119.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,014.32 | $1,014.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,028.64 | $2,028.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,016.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,016.38 | $1,016.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,032.76 | $2,032.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-375.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-375.37 | $375.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $750.74 | $750.74 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-757.02 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $7.50 | $757.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $749.52 | $749.52 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.22 | $70.22 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |