Tax Account 05-074-30-044
Owners
GUIDRY TIMOTHY L/GUIDRY COLEEN ANN
AKA GUIDRY TIM L
1167 W ARCADIA DR
PUEBLO WEST, CO 81007-6450
Account Summary
| Account ID | 05-074-30-044 |
|---|---|
| Account Type | Real Estate |
| Location | 147 S TIFFANY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,223.41 |
| Taxed incl Special Assessments | $14,223.41 |
| Paid | $14,223.41 |
| 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 | $14,223.41 | $0.00 | $0.00 | $14,223.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $12,772.62 | $0.00 | $0.00 | $12,772.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,921.22 | $0.00 | $0.00 | $12,921.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12,659.24 | $0.00 | $0.00 | $12,659.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12,618.58 | $0.00 | $0.00 | $12,618.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12,785.20 | $0.00 | $0.00 | $12,785.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12,749.54 | $0.00 | $0.00 | $12,749.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,586.96 | $0.00 | $0.00 | $11,586.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,601.12 | $0.00 | $0.00 | $11,601.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $12,153.28 | $0.00 | $0.00 | $12,153.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $12,051.58 | $0.00 | $0.00 | $12,051.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $12,124.80 | $0.00 | $0.00 | $12,124.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $12,045.70 | $0.00 | $0.00 | $12,045.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $11,551.54 | $0.00 | $462.06 | $12,013.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $11,517.52 | $0.00 | $460.70 | $11,978.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $11,678.60 | $12.15 | $817.50 | $12,508.25 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $11,777.38 | $12.15 | $588.87 | $12,378.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $12.15 | $52.15 | $933.42 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 47.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TBK BANK, SSB ACH | $-7,111.70 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH TBK BANK SSB | $-7,111.71 | $7,111.70 |
| 01/19/2026 | BILL | GUIDRY TIMOTHY L/GUIDRY COLEEN ANN | $14,223.41 | $14,223.41 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-6,363.71 | $22.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $6,386.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-6,363.71 | $6,408.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,772.62 | $12,772.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6,438.01 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $6,438.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-6,438.01 | $6,460.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.60 | $12,898.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $12,921.22 | $12,921.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6,309.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $6,309.43 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $6,329.62 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-6,309.43 | $6,349.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12,659.24 | $12,659.24 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-6,289.10 | $20.19 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-6,289.10 | $6,309.29 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $12,598.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12,618.58 | $12,618.58 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.41 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6,372.19 | $20.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6,372.19 | $6,392.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.41 | $12,764.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $12,785.20 | $12,785.20 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-20.41 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-6,354.36 | $20.41 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-20.41 | $6,374.77 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-6,354.36 | $6,395.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12,749.54 | $12,749.54 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-18.54 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5,774.94 | $18.54 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5,774.94 | $5,793.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-18.54 | $11,568.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $11,586.96 | $11,586.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.54 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5,782.02 | $18.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5,782.02 | $5,800.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-18.54 | $11,582.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $11,601.12 | $11,601.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6,062.28 | $14.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $6,076.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6,062.28 | $6,091.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12,153.28 | $12,153.28 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6,011.43 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $6,011.43 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-6,011.43 | $6,025.79 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $12,037.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12,051.58 | $12,051.58 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6,047.96 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.44 | $6,047.96 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6,047.96 | $6,062.40 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-14.44 | $12,110.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12,124.80 | $12,124.80 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-12,016.82 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-28.88 | $12,016.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $12,045.70 | $12,045.70 |
| 12/17/2013 | LIEN | 2012 Redemption Payment | $-12,519.78 | $0.00 |
| 12/17/2013 | LIEN | 2012 Redemption Interest/Fee | $501.18 | $12,519.78 |
| 12/17/2013 | LIEN | 2011 Redemption Payment | $-13,682.20 | $12,018.60 |
| 12/17/2013 | LIEN | 2011 Redemption Interest/Fee | $1,698.98 | $25,700.80 |
| 12/17/2013 | LIEN | 2010 Redemption Payment | $-15,242.14 | $24,001.82 |
| 12/17/2013 | LIEN | 2010 Redemption Interest/Fee | $2,721.89 | $39,243.96 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-28.66 | $36,522.07 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-11,984.94 | $36,550.73 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $462.06 | $48,535.67 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $12,018.60 | $48,073.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $11,551.54 | $36,055.01 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-11,978.22 | $24,503.47 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $460.70 | $36,481.69 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $11,983.22 | $36,020.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11,517.52 | $24,037.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $12,520.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12,496.10 | $12,532.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $25,028.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $817.50 | $25,016.35 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $12,520.25 | $24,198.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11,678.60 | $11,678.60 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-12,366.25 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $12,366.25 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $588.87 | $12,378.40 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $11,789.53 |
| 01/29/2010 | LIEN | 2008 Redemption Payment | $-983.96 | $11,777.38 |
| 01/29/2010 | LIEN | 2008 Redemption Interest/Fee | $38.54 | $12,761.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11,777.38 | $12,722.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-921.27 | $945.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $1,866.69 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,878.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $52.15 | $1,866.69 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $945.42 | $1,814.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |