Tax Account 05-344-04-018
Owners
GUERRERO RUSSELL I/GUERRERO SHANNON R
620 DITTMER AVE
PUEBLO, CO 81005-1212
Account Summary
| Account ID | 05-344-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 620 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,870.01 |
| Taxed incl Special Assessments | $3,870.01 |
| Paid | $3,870.01 |
| 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 | $3,870.01 | $0.00 | $0.00 | $3,870.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,257.28 | $0.00 | $0.00 | $2,257.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,281.46 | $0.00 | $0.00 | $2,281.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,035.10 | $0.00 | $0.00 | $2,035.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,099.92 | $0.00 | $0.00 | $2,099.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,143.06 | $0.00 | $0.00 | $2,143.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,143.30 | $0.00 | $0.00 | $2,143.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,751.30 | $0.00 | $0.00 | $1,751.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,768.80 | $0.00 | $0.00 | $1,768.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,679.60 | $0.00 | $0.00 | $1,679.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,673.30 | $0.00 | $0.00 | $1,673.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,611.92 | $0.00 | $0.00 | $1,611.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,615.52 | $0.00 | $0.00 | $1,615.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,826.57 | $0.00 | $0.00 | $1,826.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,765.62 | $0.00 | $0.00 | $1,765.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,927.98 | $0.00 | $9.64 | $1,937.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,869.86 | $0.00 | $0.00 | $1,869.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,876.86 | $0.00 | $0.00 | $1,876.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,910.52 | $0.00 | $0.00 | $1,910.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,847.82 | $0.00 | $0.00 | $1,847.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,768.40 | $0.00 | $0.00 | $1,768.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,655.96 | $0.00 | $0.00 | $1,655.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,632.72 | $0.00 | $0.00 | $1,632.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,706.80 | $0.00 | $0.00 | $1,706.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,540.62 | $0.00 | $0.00 | $1,540.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,326.68 | $0.00 | $0.00 | $1,326.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,303.20 | $0.00 | $0.00 | $1,303.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,325.52 | $0.00 | $0.00 | $1,325.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,338.78 | $0.00 | $0.00 | $1,338.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,360.70 | $0.00 | $0.00 | $1,360.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,392.92 | $0.00 | $0.00 | $1,392.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,455.54 | $0.00 | $0.00 | $1,455.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.03 | 82.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.67 | 53.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.48 | 24.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | EQUAPAY BY AUTOAGENT ACH | $-1,935.00 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008142 | $-1,935.01 | $1,935.00 |
| 01/19/2026 | BILL | GUERRERO RUSSELL I/GUERRERO SHANNON R | $3,870.01 | $3,870.01 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,204.08 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-53.20 | $2,204.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,257.28 | $2,257.28 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-53.20 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,228.26 | $53.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,281.46 | $2,281.46 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-997.89 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.66 | $997.89 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-997.89 | $1,017.55 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.66 | $2,015.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,035.10 | $2,035.10 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.66 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.30 | $19.66 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.66 | $1,049.96 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.30 | $1,069.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,099.92 | $2,099.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.79 | $1,051.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.74 | $1,071.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.79 | $2,123.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,143.06 | $2,143.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.79 | $1,051.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.86 | $1,071.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.79 | $2,123.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,143.30 | $2,143.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-857.76 | $17.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $875.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-857.76 | $893.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,751.30 | $1,751.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-866.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $866.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.89 | $884.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-866.51 | $902.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,768.80 | $1,768.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-828.33 | $11.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.47 | $839.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-828.33 | $851.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,679.60 | $1,679.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-825.18 | $11.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-825.18 | $836.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.47 | $1,661.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,673.30 | $1,673.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-794.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $794.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-794.94 | $805.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $1,600.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,611.92 | $1,611.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-796.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $796.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-796.74 | $807.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $1,604.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,615.52 | $1,615.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-900.92 | $12.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-900.92 | $913.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.37 | $1,814.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,826.57 | $1,826.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-882.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-882.81 | $882.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,765.62 | $1,765.62 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-973.63 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $9.64 | $973.63 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-963.99 | $963.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,927.98 | $1,927.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-934.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-934.93 | $934.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,869.86 | $1,869.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-938.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-938.43 | $938.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,876.86 | $1,876.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-955.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-955.26 | $955.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,910.52 | $1,910.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-923.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-923.91 | $923.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,847.82 | $1,847.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-884.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-884.20 | $884.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,768.40 | $1,768.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-827.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-827.98 | $827.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,655.96 | $1,655.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-816.36 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-816.36 | $816.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,632.72 | $1,632.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-853.40 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-853.40 | $853.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,706.80 | $1,706.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-770.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-770.31 | $770.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,540.62 | $1,540.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-663.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-663.34 | $663.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,326.68 | $1,326.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-651.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-651.60 | $651.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,303.20 | $1,303.20 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-662.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-662.76 | $662.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,325.52 | $1,325.52 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-669.39 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-669.39 | $669.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,338.78 | $1,338.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-680.35 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-680.35 | $680.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,360.70 | $1,360.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-696.46 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-696.46 | $696.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,392.92 | $1,392.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,455.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,455.54 | $1,455.54 |