Tax Account 05-180-10-008
Owners
GUERRERO KEITH / REYES SIENNA ANN
635 E AUTUMN DR
PUEBLO WEST, CO 81007-1504
Account Summary
| Account ID | 05-180-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 635 E AUTUMN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,737.79 |
| Taxed incl Special Assessments | $1,737.79 |
| Paid | $1,737.79 |
| 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 | $1,737.79 | $0.00 | $0.00 | $1,737.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,487.92 | $0.00 | $0.00 | $1,487.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,504.98 | $0.00 | $0.00 | $1,504.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,377.66 | $0.00 | $0.00 | $1,377.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,227.82 | $0.00 | $0.00 | $1,227.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,012.56 | $0.00 | $0.00 | $1,012.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $862.14 | $0.00 | $0.00 | $862.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $863.18 | $0.00 | $0.00 | $863.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $817.22 | $0.00 | $0.00 | $817.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $810.42 | $0.00 | $0.00 | $810.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $738.26 | $0.00 | $0.00 | $738.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $733.48 | $0.00 | $0.00 | $733.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $786.78 | $0.00 | $0.00 | $786.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $779.54 | $0.00 | $0.00 | $779.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $845.12 | $0.00 | $0.00 | $845.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $873.12 | $0.00 | $0.00 | $873.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $886.60 | $0.00 | $0.00 | $886.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $845.10 | $0.00 | $0.00 | $845.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $812.64 | $0.00 | $0.00 | $812.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $828.46 | $0.00 | $0.00 | $828.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $815.06 | $0.00 | $0.00 | $815.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $866.54 | $0.00 | $0.00 | $866.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $740.28 | $0.00 | $0.00 | $740.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $641.72 | $0.00 | $0.00 | $641.72 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $687.50 | $0.00 | $0.00 | $687.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $694.12 | $0.00 | $0.00 | $694.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $694.02 | $0.00 | $13.88 | $707.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $709.92 | $0.00 | $0.00 | $709.92 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $728.94 | $0.00 | $0.00 | $728.94 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-868.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-868.90 | $868.89 |
| 01/19/2026 | BILL | GUERRERO KEITH / REYES SIENNA ANN | $1,737.79 | $1,737.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-731.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $731.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-731.28 | $743.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $1,475.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,487.92 | $1,487.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-739.81 | $12.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $752.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-739.81 | $765.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,504.98 | $1,504.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-679.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $679.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-679.76 | $688.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $1,368.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,377.66 | $1,377.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-606.01 | $7.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-606.01 | $613.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $1,219.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,227.82 | $1,227.82 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-501.05 | $6.51 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $507.56 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-501.05 | $514.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,015.12 | $1,015.12 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-499.77 | $6.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $506.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-499.77 | $512.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,012.56 | $1,012.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-425.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $425.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-425.57 | $431.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $856.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $862.14 | $862.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-426.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $426.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $431.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-426.09 | $437.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $863.18 | $863.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-405.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $405.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.11 | $408.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $813.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $817.22 | $817.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-401.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $401.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-401.71 | $405.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $806.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $810.42 | $810.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-365.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $365.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $369.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-365.95 | $372.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $738.26 | $738.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-363.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $363.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-363.56 | $366.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $730.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $733.48 | $733.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-389.99 | $3.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-389.99 | $393.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $783.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $786.78 | $786.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-389.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-389.77 | $389.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $779.54 | $779.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-422.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-422.56 | $422.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $845.12 | $845.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-425.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-425.90 | $425.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $851.80 | $851.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-436.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-436.56 | $436.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $873.12 | $873.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-443.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-443.30 | $443.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $886.60 | $886.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-422.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-422.55 | $422.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $845.10 | $845.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-406.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-406.32 | $406.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $812.64 | $812.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-414.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-414.23 | $414.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $828.46 | $828.46 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-407.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-407.53 | $407.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $815.06 | $815.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-433.27 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-433.27 | $433.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $866.54 | $866.54 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-405.03 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-405.03 | $405.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $810.06 | $810.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-370.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-370.14 | $370.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $740.28 | $740.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-320.86 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-320.86 | $320.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $641.72 | $641.72 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-343.75 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-343.75 | $343.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $687.50 | $687.50 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-694.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $694.12 | $694.12 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-360.89 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $13.88 | $360.89 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-347.01 | $347.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $694.02 | $694.02 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-354.96 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-354.96 | $354.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $709.92 | $709.92 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-364.47 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-364.47 | $364.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $728.94 | $728.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |