Tax Account 04-203-32-005
Owners
GUERRA EVANGELINE
11 TARTAN LN
PUEBLO, CO 81001-1928
Account Summary
| Account ID | 04-203-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 11 TARTAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,102.05 |
| Taxed incl Special Assessments | $1,102.05 |
| Paid | $1,102.05 |
| 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 | $1,102.05 | $0.00 | $0.00 | $1,102.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,394.78 | $0.00 | $0.00 | $1,394.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,410.66 | $0.00 | $0.00 | $1,410.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,335.22 | $0.00 | $0.00 | $1,335.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,378.04 | $0.00 | $0.00 | $1,378.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,051.84 | $0.00 | $0.00 | $1,051.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,052.06 | $0.00 | $0.00 | $1,052.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $766.78 | $0.00 | $0.00 | $766.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $774.44 | $0.00 | $0.00 | $774.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $767.92 | $0.00 | $0.00 | $767.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $765.04 | $0.00 | $0.00 | $765.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $748.06 | $0.00 | $0.00 | $748.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $749.74 | $0.00 | $0.00 | $749.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $814.81 | $0.00 | $0.00 | $814.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $787.62 | $0.00 | $0.00 | $787.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $866.72 | $0.00 | $0.00 | $866.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $841.08 | $0.00 | $0.00 | $841.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $795.68 | $0.00 | $0.00 | $795.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $784.52 | $0.00 | $0.00 | $784.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $746.76 | $0.00 | $0.00 | $746.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $673.18 | $0.00 | $3.37 | $676.55 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $661.26 | $0.00 | $13.23 | $674.49 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $669.40 | $0.00 | $0.00 | $669.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $645.80 | $0.00 | $9.69 | $655.49 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $675.04 | $0.00 | $0.00 | $675.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $694.60 | $0.00 | $0.00 | $694.60 | $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 | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-551.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-551.03 | $551.02 |
| 01/19/2026 | BILL | GUERRA EVANGELINE | $1,102.05 | $1,102.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-679.58 | $17.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-679.58 | $697.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,376.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,394.78 | $1,394.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-687.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $687.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $705.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-687.52 | $723.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,410.66 | $1,410.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-654.71 | $12.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-654.71 | $667.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $1,322.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,335.22 | $1,335.22 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-676.12 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $676.12 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.90 | $689.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-676.12 | $701.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,378.04 | $1,378.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-516.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $516.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $525.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-516.21 | $535.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,051.84 | $1,051.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-516.32 | $9.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-516.32 | $526.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $1,042.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,052.06 | $1,052.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-375.56 | $7.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-375.56 | $383.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $758.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $766.78 | $766.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-379.39 | $7.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $387.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-379.39 | $395.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $774.44 | $774.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-378.72 | $5.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $383.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-378.72 | $389.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $767.92 | $767.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-377.28 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $377.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $382.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-377.28 | $387.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $765.04 | $765.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-368.91 | $5.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-368.91 | $374.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $742.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $748.06 | $748.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-369.75 | $5.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $374.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-369.75 | $379.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $749.74 | $749.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-401.89 | $5.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $407.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-401.89 | $412.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $814.81 | $814.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-393.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.81 | $393.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $787.62 | $787.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-433.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-433.36 | $433.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $866.72 | $866.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-420.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-420.54 | $420.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $841.08 | $841.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $438.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $877.84 | $877.84 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $446.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $893.58 | $893.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-417.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-417.69 | $417.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $835.38 | $835.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-399.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-399.74 | $399.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $799.48 | $799.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-397.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-397.84 | $397.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $795.68 | $795.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-392.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $784.52 | $784.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-413.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-413.66 | $413.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $827.32 | $827.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-373.38 | $373.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $746.76 | $746.76 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-339.96 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $3.37 | $339.96 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-336.59 | $336.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $673.18 | $673.18 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-674.49 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $13.23 | $674.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $661.26 | $661.26 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-662.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $662.76 | $662.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-334.70 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-334.70 | $334.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $669.40 | $669.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-315.43 | $315.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $630.86 | $630.86 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-332.59 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $9.69 | $332.59 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $322.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $645.80 | $645.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $675.04 | $675.04 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-675.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $675.04 | $675.04 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $736.48 | $736.48 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-736.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $736.48 | $736.48 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-694.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $694.60 | $694.60 |