Tax Account 05-074-30-026
Owners
GUIDRY TIMOTHY L/GUIDRY COLEEN ANN
AKA GUIDRY TIM L
1167 W ARCADIA DR
PUEBLO WEST, CO 81007-6450
Account Summary
| Account ID | 05-074-30-026 |
|---|---|
| Account Type | Real Estate |
| Location | 161 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $518.69 |
| 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 | $503.59 | $0.00 | $15.10 | $518.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $538.64 | $0.00 | $0.00 | $538.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $539.88 | $0.00 | $0.00 | $539.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $538.18 | $0.00 | $16.14 | $554.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $538.48 | $0.00 | $0.00 | $538.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $539.14 | $0.00 | $16.17 | $555.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $540.04 | $0.00 | $0.00 | $540.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $535.52 | $0.00 | $0.00 | $535.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $535.94 | $10.00 | $32.16 | $578.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $532.46 | $0.00 | $0.00 | $532.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $534.94 | $0.00 | $21.40 | $556.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $533.36 | $0.00 | $21.33 | $554.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $538.52 | $0.00 | $0.00 | $538.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $543.24 | $10.00 | $27.16 | $580.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $434.56 | $10.00 | $26.07 | $470.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $441.28 | $0.00 | $4.41 | $445.69 | $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 | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $40.98 | $0.00 | $0.00 | $40.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-2.53 | $0.00 |
| 07/21/2026 | PAYMENT | GUIDRY TIMOTHY L/GUIDRY COLEEN ANN CHECK 000000000002364 | $-518.69 | $2.53 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $5.04 | $521.22 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $12.59 | $516.18 |
| 01/19/2026 | BILL | GUIDRY TIMOTHY L/GUIDRY COLEEN ANN | $503.59 | $503.59 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-689.30 | $2.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-697.36 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $697.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-538.66 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $538.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $540.38 | $540.38 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-536.92 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $536.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $538.64 | $538.64 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.72 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-538.16 | $1.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.88 | $539.88 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.77 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-552.55 | $1.77 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $16.14 | $554.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $538.18 | $538.18 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-268.38 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $268.38 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-268.38 | $269.24 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.86 | $537.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.48 | $538.48 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.77 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-553.54 | $1.77 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $16.17 | $555.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $539.14 | $539.14 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-269.38 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $269.38 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $270.02 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-269.38 | $270.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $540.04 | $540.04 |
| 04/25/2016 | LIEN | 2014 Redemption Payment | $-631.55 | $0.00 |
| 04/25/2016 | LIEN | 2014 Redemption Interest/Fee | $41.45 | $631.55 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $590.10 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-534.24 | $591.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $535.52 | $1,125.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $590.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-566.74 | $591.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,158.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,168.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.16 | $1,158.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $590.10 | $1,126.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $535.94 | $535.94 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-531.18 | $1.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.46 | $532.46 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-555.01 | $1.33 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $21.40 | $556.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.94 | $534.94 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-554.69 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $554.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $533.36 | $533.36 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-538.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $538.52 | $538.52 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-570.40 | $10.00 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $27.16 | $580.40 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $553.24 |
| 01/29/2010 | LIEN | 2008 Redemption Payment | $-505.73 | $543.24 |
| 01/29/2010 | LIEN | 2008 Redemption Interest/Fee | $23.10 | $1,048.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.24 | $1,025.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $482.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-460.63 | $492.63 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $953.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.07 | $943.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $482.63 | $917.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $434.56 | $434.56 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-225.05 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $4.41 | $225.05 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-220.64 | $220.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.28 | $441.28 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $245.40 | $245.40 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-40.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $40.98 | $40.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |