Tax Account 04-203-22-001
Owners
GUERRERO MARK A/GUERRERO TIFFANY ANN
43 MACALESTER RD
PUEBLO, CO 81001-2052
Account Summary
| Account ID | 04-203-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 43 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.27 |
| Taxed incl Special Assessments | $1,968.27 |
| Paid | $1,968.27 |
| 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 | $1,968.27 | $0.00 | $0.00 | $1,968.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,391.84 | $0.00 | $0.00 | $1,391.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,407.70 | $0.00 | $0.00 | $1,407.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,318.36 | $0.00 | $0.00 | $1,318.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,361.12 | $0.00 | $0.00 | $1,361.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,323.38 | $0.00 | $0.00 | $1,323.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,323.66 | $0.00 | $0.00 | $1,323.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $954.72 | $0.00 | $0.00 | $954.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $964.24 | $0.00 | $0.00 | $964.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $925.22 | $0.00 | $0.00 | $925.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $921.74 | $0.00 | $0.00 | $921.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $912.66 | $0.00 | $0.00 | $912.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $914.70 | $0.00 | $0.00 | $914.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,010.48 | $0.00 | $0.00 | $1,010.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $976.76 | $0.00 | $0.00 | $976.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,082.78 | $0.00 | $0.00 | $1,082.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,050.66 | $0.00 | $0.00 | $1,050.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,097.06 | $0.00 | $0.00 | $1,097.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,116.74 | $0.00 | $0.00 | $1,116.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $959.62 | $0.00 | $0.00 | $959.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $918.36 | $0.00 | $0.00 | $918.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $898.46 | $0.00 | $0.00 | $898.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $885.84 | $0.00 | $0.00 | $885.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $945.90 | $0.00 | $0.00 | $945.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $853.80 | $0.00 | $0.00 | $853.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $801.10 | $0.00 | $0.00 | $801.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $786.92 | $0.00 | $0.00 | $786.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $776.16 | $0.00 | $0.00 | $776.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $783.92 | $0.00 | $0.00 | $783.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $749.02 | $0.00 | $0.00 | $749.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $782.34 | $0.00 | $0.00 | $782.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $782.34 | $0.00 | $0.00 | $782.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $873.14 | $0.00 | $0.00 | $873.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $873.14 | $0.00 | $0.00 | $873.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $827.20 | $0.00 | $0.00 | $827.20 | $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 | 41.74 | 42.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-984.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-984.14 | $984.13 |
| 01/19/2026 | BILL | GUERRERO MARK A/GUERRERO TIFFANY ANN | $1,968.27 | $1,968.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-678.14 | $17.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $695.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-678.14 | $713.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,391.84 | $1,391.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-686.07 | $17.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-686.07 | $703.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $1,389.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,407.70 | $1,407.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-646.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $646.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $659.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-646.44 | $671.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,318.36 | $1,318.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-667.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $667.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-667.82 | $680.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $1,348.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,361.12 | $1,361.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-649.47 | $12.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-649.47 | $661.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $1,311.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,323.38 | $1,323.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-649.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $649.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.61 | $661.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $1,311.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,323.66 | $1,323.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-467.61 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $467.61 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-467.61 | $477.36 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $944.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $954.72 | $954.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-472.37 | $9.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-472.37 | $482.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $954.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $964.24 | $964.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-456.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $456.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-456.29 | $462.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $918.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $925.22 | $925.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-454.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $454.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $460.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-454.55 | $467.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $921.74 | $921.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $450.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.09 | $456.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $906.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $912.66 | $912.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-451.11 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $451.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-451.11 | $457.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $908.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $914.70 | $914.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-498.40 | $6.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $505.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-498.40 | $512.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,010.48 | $1,010.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-488.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-488.38 | $488.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $976.76 | $976.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-541.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-541.39 | $541.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,082.78 | $1,082.78 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $525.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,050.66 | $1,050.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-548.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-548.53 | $548.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,097.06 | $1,097.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-558.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-558.37 | $558.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,116.74 | $1,116.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-479.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-479.81 | $479.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $959.62 | $959.62 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-918.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $918.36 | $918.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-449.23 | $449.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $898.46 | $898.46 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-442.92 | $442.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $885.84 | $885.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-472.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-472.95 | $472.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $945.90 | $945.90 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-426.90 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-426.90 | $426.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $853.80 | $853.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-400.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-400.55 | $400.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $801.10 | $801.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-393.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-393.46 | $393.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $786.92 | $786.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-388.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-388.08 | $388.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $776.16 | $776.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-391.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-391.96 | $391.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $783.92 | $783.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-371.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-371.86 | $371.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $743.72 | $743.72 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-374.51 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-374.51 | $374.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $749.02 | $749.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-782.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $782.34 | $782.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-782.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $782.34 | $782.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-873.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $873.14 | $873.14 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-873.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $873.14 | $873.14 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-827.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $827.20 | $827.20 |