Tax Account 04-193-16-014
Owners
GUERRERO FAMILY TRUST
6 FULL MOON CT
PUEBLO, CO 81001-1870
WALTER GUERRRO/KIMBERLY GUERRERO CO TRUSTEES
Account Summary
| Account ID | 04-193-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6 FULL MOON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,319.45 |
| Taxed incl Special Assessments | $2,319.45 |
| Paid | $2,319.45 |
| 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 | $2,319.45 | $0.00 | $0.00 | $2,319.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,866.04 | $0.00 | $0.00 | $1,866.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,886.02 | $0.00 | $0.00 | $1,886.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,078.78 | $0.00 | $0.00 | $2,078.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,144.92 | $0.00 | $0.00 | $2,144.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,893.72 | $0.00 | $0.00 | $1,893.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,894.32 | $0.00 | $0.00 | $1,894.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,529.30 | $0.00 | $0.00 | $1,529.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,544.58 | $0.00 | $0.00 | $1,544.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,391.94 | $0.00 | $0.00 | $1,391.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,386.72 | $0.00 | $0.00 | $1,386.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,458.28 | $0.00 | $0.00 | $1,458.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,461.54 | $0.00 | $0.00 | $1,461.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,597.21 | $0.00 | $0.00 | $1,597.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,543.90 | $0.00 | $0.00 | $1,543.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,651.86 | $0.00 | $0.00 | $1,651.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,601.96 | $0.00 | $0.00 | $1,601.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,691.84 | $0.00 | $0.00 | $1,691.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,722.20 | $0.00 | $0.00 | $1,722.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,653.16 | $0.00 | $0.00 | $1,653.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,582.10 | $0.00 | $0.00 | $1,582.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,576.70 | $0.00 | $0.00 | $1,576.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,554.56 | $0.00 | $0.00 | $1,554.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,772.28 | $0.00 | $0.00 | $1,772.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,599.70 | $0.00 | $0.00 | $1,599.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,405.40 | $0.00 | $0.00 | $1,405.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $680.60 | $0.00 | $0.00 | $680.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.79 | 45.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.41 | 21.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | GUERRERO FAMILY TRUST CHECK 9855 | $-2,319.45 | $0.00 |
| 01/19/2026 | BILL | GUERRERO FAMILY TRUST | $2,319.45 | $2,319.45 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-45.24 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,820.80 | $45.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,866.04 | $1,866.04 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-45.24 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,840.78 | $45.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,886.02 | $1,886.02 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,038.62 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-40.16 | $2,038.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,078.78 | $2,078.78 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-40.16 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,104.76 | $40.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,144.92 | $2,144.92 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,858.74 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-34.98 | $1,858.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,893.72 | $1,893.72 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,859.34 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-34.98 | $1,859.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,894.32 | $1,894.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-31.24 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,498.06 | $31.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,529.30 | $1,529.30 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-31.24 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,513.34 | $31.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,544.58 | $1,544.58 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,372.94 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-19.00 | $1,372.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,391.94 | $1,391.94 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,367.72 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-19.00 | $1,367.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,386.72 | $1,386.72 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-19.94 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,438.34 | $19.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,458.28 | $1,458.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-19.94 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,441.60 | $19.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,461.54 | $1,461.54 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,575.58 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-21.63 | $1,575.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,597.21 | $1,597.21 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,543.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,543.90 | $1,543.90 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,651.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,651.86 | $1,651.86 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,601.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,601.96 | $1,601.96 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,691.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,691.84 | $1,691.84 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,722.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,722.20 | $1,722.20 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,653.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,653.16 | $1,653.16 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,582.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,582.10 | $1,582.10 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,576.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,576.70 | $1,576.70 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,554.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,554.56 | $1,554.56 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,772.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,772.28 | $1,772.28 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,599.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,599.70 | $1,599.70 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,405.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,405.40 | $1,405.40 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-680.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $680.60 | $680.60 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |