Tax Account 04-283-10-001
Owners
GUERRERO JUANITA
2700 E 11TH ST
PUEBLO, CO 81001-4705
Account Summary
| Account ID | 04-283-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,147.29 |
| Taxed incl Special Assessments | $1,147.29 |
| Paid | $573.65 |
| Bill Total | $1,147.29 |
| Interest | $0.00 |
| Bill Balance | $573.64 |
| Prior Billed* | $573.64 |
| Total Account Balance** | $573.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $877.66 | $0.00 | $0.00 | $877.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $887.98 | $0.00 | $0.00 | $887.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $861.30 | $0.00 | $0.00 | $861.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $681.38 | $0.00 | $0.00 | $681.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $483.70 | $0.00 | $0.00 | $483.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $488.54 | $0.00 | $4.89 | $493.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.48 | $0.00 | $4.53 | $458.01 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.78 | $0.00 | $0.00 | $451.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.32 | $0.00 | $0.00 | $273.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $540.58 | $0.00 | $0.00 | $540.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.20 | $0.00 | $0.00 | $564.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.36 | $0.00 | $0.00 | $545.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $636.18 | $0.00 | $0.00 | $636.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $686.88 | $0.00 | $0.00 | $686.88 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $657.04 | $0.00 | $0.00 | $657.04 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $666.84 | $0.00 | $0.00 | $666.84 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $657.38 | $0.00 | $0.00 | $657.38 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $743.38 | $0.00 | $22.30 | $765.68 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $670.64 | $0.00 | $0.00 | $670.64 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $494.90 | $0.00 | $0.00 | $494.90 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $486.28 | $0.00 | $0.00 | $486.28 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $450.68 | $0.00 | $0.00 | $450.68 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $455.44 | $0.00 | $0.00 | $455.44 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $525.44 | $0.00 | $0.00 | $525.44 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $525.44 | $0.00 | $0.00 | $525.44 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $620.72 | $0.00 | $0.00 | $620.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $620.72 | $0.00 | $0.00 | $620.72 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $589.04 | $0.00 | $0.00 | $589.04 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 12.27 | 12.29 | 12.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GUERRERO JUANITA CASH | $-573.65 | $573.64 |
| 01/19/2026 | Bill | GUERRERO JUANITA | $1,147.29 | $1,147.29 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-852.58 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.08 | $852.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $877.66 | $877.66 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $12.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $443.99 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $456.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $887.98 | $887.98 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-818.76 | $16.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.90 | $834.90 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.14 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-845.16 | $16.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.30 | $861.30 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.58 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-668.80 | $12.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $681.38 | $681.38 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-668.44 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.58 | $668.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.02 | $681.02 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-236.91 | $4.94 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $241.85 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-236.91 | $246.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $483.70 | $483.70 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-244.12 | $5.04 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.89 | $249.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-239.33 | $244.27 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $483.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $488.54 | $488.54 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-451.75 | $6.26 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $4.53 | $458.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.48 | $453.48 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-445.58 | $6.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.78 | $451.78 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-265.94 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $265.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.32 | $273.32 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-533.20 | $7.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.58 | $540.58 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-556.56 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $556.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.20 | $564.20 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-545.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $545.36 | $545.36 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-636.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.18 | $636.18 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-616.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $616.92 | $616.92 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-702.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.08 | $702.08 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-714.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $714.68 | $714.68 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-686.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $686.88 | $686.88 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-657.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.04 | $657.04 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-666.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $666.84 | $666.84 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-657.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $657.38 | $657.38 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-765.68 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $22.30 | $765.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $743.38 | $743.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-335.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-335.32 | $335.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $670.64 | $670.64 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-247.45 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-247.45 | $247.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $494.90 | $494.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-243.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.14 | $243.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $486.28 | $486.28 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-225.34 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-225.34 | $225.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $450.68 | $450.68 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-227.72 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-227.72 | $227.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $455.44 | $455.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-221.09 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-221.09 | $221.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $442.18 | $442.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-226.40 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-226.40 | $226.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $452.80 | $452.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-525.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $525.44 | $525.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-525.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $525.44 | $525.44 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-620.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $620.72 | $620.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-620.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $620.72 | $620.72 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-589.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $589.04 | $589.04 |