Tax Account 05-070-15-031
Owners
GUARINO MATTHEW J
7221 S PONTIAC WAY
CENTENNIAL, CO 80112-1633
Account Summary
| Account ID | 05-070-15-031 |
|---|---|
| Account Type | Real Estate |
| Location | 765 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $855.42 |
| 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 | $846.95 | $0.00 | $8.47 | $855.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $24.88 | $854.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.58 | $0.00 | $0.00 | $144.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $63.10 | $0.00 | $0.00 | $63.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $48.00 | $0.00 | $0.00 | $48.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $91.42 | $0.00 | $0.00 | $91.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $87.76 | $0.00 | $0.00 | $87.76 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | GUARINO MATTHEW J PAYIT PAID BY PAYMENT PROVIDER API | $-431.94 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $431.94 |
| 05/06/2026 | PAYMENT | GUARINO MATTHEW J DR-4247 5902 LB JP | $-423.48 | $423.47 |
| 01/19/2026 | BILL | GUARINO MATTHEW J | $846.95 | $846.95 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.84 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-851.38 | $2.84 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $24.88 | $854.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $2.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-144.58 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.58 | $144.58 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 01/10/2022 | PAYMENT | 2021 - Bill Payment | $-62.18 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $63.10 | $63.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-48.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $48.00 | $48.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $91.42 | $91.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $87.76 | $87.76 |