Tax Account 05-040-05-002
Owners
GUERRA JEANNE M
439 N MITFORD DR
PUEBLO WEST, CO 81007-1003
MCDONALD BRYAN L
Account Summary
| Account ID | 05-040-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 439 N MITFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,910.25 |
| Taxed incl Special Assessments | $2,910.25 |
| Paid | $2,910.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,910.25 | $0.00 | $0.00 | $2,910.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,642.34 | $0.00 | $0.00 | $2,642.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,672.72 | $0.00 | $0.00 | $2,672.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,771.40 | $0.00 | $0.00 | $2,771.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,841.56 | $0.00 | $0.00 | $2,841.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,341.88 | $0.00 | $0.00 | $2,341.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,334.62 | $0.00 | $0.00 | $2,334.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,077.12 | $0.00 | $0.00 | $2,077.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,079.64 | $0.00 | $0.00 | $2,079.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $0.00 | $0.00 | $74.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $112.40 | $0.00 | $0.00 | $112.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $15.48 | $0.00 | $0.00 | $15.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $15.79 | $0.00 | $0.00 | $15.79 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE CHECK 52182 C AD | $-1,455.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,455.13 | $1,455.12 |
| 01/19/2026 | BILL | BORDERS DONALD R/BORDERS DONNA M | $2,910.25 | $2,910.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $1,300.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $1,321.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.59 | $1,341.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,642.34 | $2,642.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $1,315.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.78 | $1,336.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $2,652.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,672.72 | $2,672.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,367.44 | $18.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $1,385.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,367.44 | $1,403.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,771.40 | $2,771.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,402.52 | $18.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $1,420.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,402.52 | $1,439.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,841.56 | $2,841.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.01 | $1,155.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.93 | $1,170.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.01 | $2,326.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,341.88 | $2,341.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $1,152.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $1,167.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.30 | $1,182.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,334.62 | $2,334.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.30 | $13.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $1,038.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.30 | $1,051.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,077.12 | $2,077.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $1,026.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.56 | $1,039.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.26 | $2,066.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,079.64 | $2,079.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.56 | $0.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.56 | $31.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $63.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-74.34 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $74.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $74.98 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-73.84 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $73.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $74.48 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-112.46 | $0.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $113.44 | $113.44 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-112.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $112.40 | $112.40 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-547.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-68.36 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $68.36 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-15.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.48 | $15.48 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-15.79 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.79 | $15.79 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.86 | $16.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |