Tax Account 05-253-18-005
Owners
GUERRERO SUSIE/GUERRERO LAWRENCE R
820 W 12TH ST
PUEBLO, CO 81003-2037
Account Summary
| Account ID | 05-253-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 820 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $806.26 |
| Taxed incl Special Assessments | $806.26 |
| Paid | $806.26 |
| 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 | $806.26 | $0.00 | $0.00 | $806.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $588.28 | $0.00 | $0.00 | $588.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $594.40 | $0.00 | $5.95 | $600.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $468.00 | $0.00 | $0.00 | $468.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $482.80 | $0.00 | $0.00 | $482.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $258.40 | $0.00 | $0.00 | $258.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $259.04 | $0.00 | $0.00 | $259.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $184.20 | $0.00 | $0.00 | $184.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $186.00 | $0.00 | $0.00 | $186.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $186.60 | $0.00 | $0.00 | $186.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $185.90 | $0.00 | $0.00 | $185.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $180.02 | $0.00 | $0.00 | $180.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $180.42 | $0.00 | $0.00 | $180.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $229.99 | $0.00 | $0.00 | $229.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.66 | $0.00 | $0.00 | $438.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $15.86 | $544.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $523.56 | $0.00 | $15.71 | $539.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.96 | $0.00 | $7.99 | $540.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $500.84 | $0.00 | $15.03 | $515.87 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $479.32 | $0.00 | $4.79 | $484.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $462.94 | $0.00 | $0.00 | $462.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $456.44 | $0.00 | $6.34 | $462.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $387.10 | $0.00 | $3.87 | $390.97 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $349.40 | $10.00 | $17.47 | $376.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $286.16 | $0.00 | $4.29 | $290.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $281.10 | $10.00 | $7.03 | $298.13 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $10.00 | $15.37 | $281.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $0.00 | $12.94 | $271.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $260.86 | $13.50 | $15.65 | $290.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.04 | $13.50 | $16.02 | $296.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $283.40 | $0.00 | $11.34 | $294.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $283.40 | $13.50 | $14.18 | $311.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $308.18 | $0.00 | $9.25 | $317.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $308.18 | $0.00 | $13.87 | $322.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $309.98 | $10.00 | $20.15 | $340.13 | $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 | 30.00 | 30.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | GUERRERO SUSIE/GUERRERO LAWRENCE R CHECK 04870 | $-403.13 | $0.00 |
| 02/17/2026 | PAYMENT | GUERRERO SUSIE/GUERRERO LAWRENCE R CHECK 4869 C KW | $-403.13 | $403.13 |
| 01/19/2026 | BILL | GUERRERO SUSIE/GUERRERO LAWRENCE R | $806.26 | $806.26 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-30.56 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-557.72 | $30.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $588.28 | $588.28 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.59 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-287.56 | $15.59 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $5.95 | $303.15 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $297.20 |
| 02/07/2024 | PAYMENT | 2023 - Bill Payment | $-281.92 | $312.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $594.40 | $594.40 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-225.13 | $8.87 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.87 | $234.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-225.13 | $242.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $468.00 | $468.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-232.53 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $232.53 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-232.53 | $241.40 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.87 | $473.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $482.80 | $482.80 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-249.00 | $9.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $258.40 | $258.40 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-249.64 | $9.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $259.04 | $259.04 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-176.82 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $176.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $184.20 | $184.20 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-178.62 | $7.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.00 | $186.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-181.58 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $181.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $186.60 | $186.60 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-180.88 | $5.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $185.90 | $185.90 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-175.16 | $4.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $180.02 | $180.02 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-175.56 | $4.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $180.42 | $180.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-223.84 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $223.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $229.99 | $229.99 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-219.33 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-219.33 | $219.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.66 | $438.66 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-544.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $544.92 | $544.92 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-544.38 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $15.86 | $544.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.52 | $528.52 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-539.27 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $15.71 | $539.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $523.56 | $523.56 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-271.81 | $0.00 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-269.14 | $271.81 |
| 03/24/2008 | INTEREST | 2007 Interest/Penalty | $7.99 | $540.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.96 | $532.96 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-515.87 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $15.03 | $515.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $500.84 | $500.84 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-244.45 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $4.79 | $244.45 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $479.32 | $479.32 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-462.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $462.94 | $462.94 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-232.78 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $6.34 | $232.78 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-230.00 | $226.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $456.44 | $456.44 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-197.42 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $3.87 | $197.42 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-193.55 | $193.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $387.10 | $387.10 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-366.87 | $10.00 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $17.47 | $376.87 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $359.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $349.40 | $349.40 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-147.37 | $0.00 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $4.29 | $147.37 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-143.08 | $143.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $286.16 | $286.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-147.58 | $10.00 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $157.58 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $7.03 | $147.58 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-140.55 | $140.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $281.10 | $281.10 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-271.57 | $0.00 |
| 10/25/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $271.57 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $281.57 |
| 10/25/1999 | INTEREST | 1998 Interest/Penalty | $15.37 | $271.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $256.20 | $256.20 |
| 09/08/1998 | PAYMENT | 1997 - Bill Payment | $-271.70 | $0.00 |
| 09/08/1998 | INTEREST | 1997 Interest/Penalty | $12.94 | $271.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $258.76 | $258.76 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-276.51 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $276.51 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $290.01 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $15.65 | $276.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $260.86 | $260.86 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-283.06 | $13.50 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $16.02 | $296.56 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $280.54 |
| 04/04/1996 | LIEN | 1994 Redemption Payment | $-328.97 | $267.04 |
| 04/04/1996 | LIEN | 1994 Redemption Interest/Fee | $29.23 | $596.01 |
| 04/04/1996 | LIEN | 1993 Redemption Payment | $-207.52 | $566.78 |
| 04/04/1996 | LIEN | 1993 Redemption Interest/Fee | $41.23 | $774.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $267.04 | $733.07 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-294.74 | $466.03 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $11.34 | $760.77 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $299.74 | $749.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $283.40 | $449.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-148.79 | $166.29 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $315.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $328.58 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $166.29 | $315.08 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-148.79 | $148.79 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $14.18 | $297.58 |
| 01/01/1994 | BILL | 1993 Tax Bill | $283.40 | $283.40 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-317.43 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $9.25 | $317.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $308.18 | $308.18 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-322.05 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $13.87 | $322.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $308.18 | $308.18 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-330.13 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $20.15 | $340.13 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $319.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $309.98 | $309.98 |