Tax Account 05-243-03-016
Owners
GUERRERO WILLIAM S/GUERRERO KARLA J
919 CENTRAL CT
PUEBLO, CO 81003-1724
Account Summary
| Account ID | 05-243-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 919 CENTRAL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $580.91 |
| Taxed incl Special Assessments | $580.91 |
| Paid | $586.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $580.91 | $0.00 | $5.80 | $586.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $419.50 | $0.00 | $4.20 | $423.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $808.58 | $0.00 | $0.00 | $808.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $624.84 | $0.00 | $0.00 | $624.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $624.36 | $0.00 | $0.00 | $624.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $470.96 | $0.00 | $0.00 | $470.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.56 | $0.00 | $0.00 | $460.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $456.56 | $0.00 | $0.00 | $456.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $457.58 | $0.00 | $13.73 | $471.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.08 | $0.00 | $0.00 | $467.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.56 | $0.00 | $6.04 | $609.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $311.68 | $0.00 | $0.00 | $311.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $294.92 | $0.00 | $0.00 | $294.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $268.98 | $0.00 | $0.00 | $268.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $485.56 | $0.00 | $0.00 | $485.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $435.68 | $0.00 | $0.00 | $435.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.00 | $0.00 | $0.00 | $446.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | GUERRERO WILLIAM S/GUERRERO KARLA J PAYIT PAID BY PAYMENT PROVIDER API | $-586.71 | $0.00 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $2.90 | $586.71 |
| 05/26/2026 | INTEREST | ACCRUED INTEREST | $2.90 | $583.81 |
| 01/19/2026 | BILL | GUERRERO WILLIAM S/GUERRERO KARLA J | $580.91 | $580.91 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-197.85 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.90 | $197.85 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $209.75 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-201.81 | $221.89 |
| 04/21/2025 | INTEREST | 2024 Interest/Penalty | $4.20 | $423.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $419.50 | $419.50 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-800.10 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $800.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $823.90 | $823.90 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-396.48 | $7.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $404.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-396.48 | $412.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $808.58 | $808.58 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.62 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-818.78 | $15.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $834.40 | $834.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-613.32 | $11.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $624.84 | $624.84 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-306.42 | $5.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $312.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-306.42 | $317.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $624.36 | $624.36 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.76 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-228.39 | $4.76 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-228.39 | $233.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.76 | $461.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $466.30 | $466.30 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-461.44 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $461.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $470.96 | $470.96 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-454.28 | $6.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.56 | $460.56 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-452.54 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $452.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.82 | $458.82 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-450.32 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $450.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $456.56 | $456.56 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-464.88 | $6.43 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $13.73 | $471.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $457.58 | $457.58 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-238.28 | $6.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $244.82 | $244.82 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-467.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $467.08 | $467.08 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-609.60 | $0.00 |
| 05/31/2011 | INTEREST | 2010 Interest/Penalty | $6.04 | $609.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.56 | $603.56 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-585.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.02 | $585.02 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-306.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.18 | $306.18 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-311.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.68 | $311.68 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-294.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $294.92 | $294.92 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-564.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $564.50 | $564.50 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-268.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $268.98 | $268.98 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-485.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $485.56 | $485.56 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-426.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $426.38 | $426.38 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-418.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.82 | $418.82 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-425.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.04 | $425.04 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-429.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.30 | $429.30 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-217.84 | $0.00 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-217.84 | $217.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $435.68 | $435.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-223.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-223.00 | $223.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.00 | $446.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $459.50 | $459.50 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $459.50 | $459.50 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $482.44 | $482.44 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $482.44 | $482.44 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-583.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $583.08 | $583.08 |