Tax Account 04-074-18-040
Owners
GUERIN ABEL L III / ROMERO VICTORIA M
108 IRONWEED DR
PUEBLO, CO 81001-1070
Account Summary
| Account ID | 04-074-18-040 |
|---|---|
| Account Type | Real Estate |
| Location | 108 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,026.84 |
| Taxed incl Special Assessments | $2,026.84 |
| Paid | $2,026.84 |
| 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 | $2,026.84 | $0.00 | $0.00 | $2,026.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,133.38 | $0.00 | $0.00 | $2,133.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,157.20 | $0.00 | $0.00 | $2,157.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,852.44 | $0.00 | $0.00 | $1,852.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,698.68 | $0.00 | $0.00 | $1,698.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,890.70 | $0.00 | $0.00 | $1,890.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,891.08 | $0.00 | $0.00 | $1,891.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,495.50 | $0.00 | $0.00 | $1,495.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,510.44 | $0.00 | $0.00 | $1,510.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,475.16 | $0.00 | $0.00 | $1,475.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,469.64 | $0.00 | $0.00 | $1,469.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,401.58 | $0.00 | $0.00 | $1,401.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,404.72 | $0.00 | $0.00 | $1,404.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,461.35 | $0.00 | $0.00 | $1,461.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,412.58 | $0.00 | $0.00 | $1,412.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,555.70 | $0.00 | $0.00 | $1,555.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,508.10 | $0.00 | $0.00 | $1,508.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,615.08 | $0.00 | $0.00 | $1,615.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,644.04 | $0.00 | $0.00 | $1,644.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,503.50 | $0.00 | $0.00 | $1,503.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,438.86 | $0.00 | $0.00 | $1,438.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,413.24 | $0.00 | $0.00 | $1,413.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,393.40 | $0.00 | $0.00 | $1,393.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,510.42 | $0.00 | $30.21 | $1,540.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,363.34 | $0.00 | $0.00 | $1,363.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,261.08 | $0.00 | $0.00 | $1,261.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,241.52 | $0.00 | $0.00 | $1,241.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,253.94 | $0.00 | $0.00 | $1,253.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,338.50 | $0.00 | $0.00 | $1,338.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,429.86 | $0.00 | $0.00 | $1,429.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,429.86 | $0.00 | $0.00 | $1,429.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,571.10 | $0.00 | $0.00 | $1,571.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,571.10 | $0.00 | $0.00 | $1,571.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,394.48 | $0.00 | $0.00 | $1,394.48 | $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 | 42.97 | 43.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.59 | 19.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,013.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,013.42 | $1,013.42 |
| 01/19/2026 | BILL | GUERIN ABEL L III / ROMERO VICTORIA M | $2,026.84 | $2,026.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.35 | $25.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $1,066.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.35 | $1,092.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,133.38 | $2,133.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $1,053.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $1,078.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.26 | $1,103.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,157.20 | $2,157.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-908.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $908.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.90 | $926.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-908.32 | $944.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,852.44 | $1,852.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.91 | $833.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.43 | $849.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.91 | $1,682.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,698.68 | $1,698.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.46 | $927.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.46 | $945.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.89 | $962.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,890.70 | $1,890.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-928.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.46 | $928.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.46 | $945.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-928.08 | $963.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,891.08 | $1,891.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-732.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $732.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.47 | $747.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.28 | $1,480.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,495.50 | $1,495.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-739.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $739.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.28 | $755.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-739.94 | $770.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,510.44 | $1,510.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-727.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $727.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $737.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-727.51 | $747.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,475.16 | $1,475.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-724.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $724.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-724.75 | $734.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $1,459.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,469.64 | $1,469.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-691.21 | $9.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $700.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-691.21 | $710.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,401.58 | $1,401.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-692.78 | $9.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-692.78 | $702.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.58 | $1,395.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,404.72 | $1,404.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-720.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $720.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $730.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-720.78 | $740.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,461.35 | $1,461.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-706.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-706.29 | $706.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,412.58 | $1,412.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-777.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-777.85 | $777.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,555.70 | $1,555.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-754.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-754.05 | $754.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,508.10 | $1,508.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-807.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-807.54 | $807.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,615.08 | $1,615.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $822.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,644.04 | $1,644.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-751.75 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-751.75 | $751.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,503.50 | $1,503.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-719.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-719.43 | $719.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,438.86 | $1,438.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-706.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-706.62 | $706.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,413.24 | $1,413.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-696.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-696.70 | $696.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,393.40 | $1,393.40 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,540.63 | $0.00 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $30.21 | $1,540.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,510.42 | $1,510.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-681.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-681.67 | $681.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,363.34 | $1,363.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-630.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-630.54 | $630.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,261.08 | $1,261.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-619.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-619.38 | $619.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,238.76 | $1,238.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-620.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-620.76 | $620.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,241.52 | $1,241.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-626.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-626.97 | $626.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,253.94 | $1,253.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-669.25 | $669.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,338.50 | $1,338.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-685.10 | $685.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,370.20 | $1,370.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,429.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,429.86 | $1,429.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,429.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,429.86 | $1,429.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,571.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,571.10 | $1,571.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,571.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,571.10 | $1,571.10 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,394.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,394.48 | $1,394.48 |