Tax Account 05-344-30-023
Owners
GUERRERO GRAEBEL
3105 NUCKOLLS AVE
PUEBLO, CO 81005-1334
Account Summary
| Account ID | 05-344-30-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3105 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $434.13 |
| Taxed incl Special Assessments | $434.13 |
| Paid | $436.30 |
| 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 | $434.13 | $0.00 | $2.17 | $436.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $309.68 | $0.00 | $3.09 | $312.77 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $312.86 | $0.00 | $1.57 | $314.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $353.56 | $0.00 | $8.83 | $362.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $364.56 | $0.00 | $7.29 | $371.85 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $256.18 | $0.00 | $7.69 | $263.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $255.52 | $0.00 | $7.67 | $263.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $174.30 | $0.00 | $3.49 | $177.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $176.02 | $0.00 | $2.64 | $178.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $179.86 | $0.00 | $5.40 | $185.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.56 | $0.00 | $1.76 | $355.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $358.24 | $0.00 | $3.58 | $361.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $359.06 | $0.00 | $8.97 | $368.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.01 | $10.00 | $24.48 | $442.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $361.80 | $0.00 | $0.00 | $361.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $432.70 | $0.00 | $0.00 | $432.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $420.08 | $0.00 | $0.00 | $420.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $426.44 | $0.00 | $0.00 | $426.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $434.08 | $0.00 | $0.00 | $434.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $481.18 | $0.00 | $0.00 | $481.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $448.72 | $0.00 | $4.49 | $453.21 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $229.14 | $0.00 | $0.00 | $229.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $412.38 | $0.00 | $0.00 | $412.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $303.74 | $0.00 | $0.00 | $303.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $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 | 18.00 | 18.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | GUERRERO GRAEBEL CASH | $-219.23 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $2.17 | $219.23 |
| 02/23/2026 | PAYMENT | GUERRERO GRAEBEL CHECK 01198 | $-217.07 | $217.06 |
| 01/19/2026 | BILL | GUERRERO GRAEBEL | $434.13 | $434.13 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-293.18 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.59 | $293.18 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $3.09 | $312.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $309.68 | $309.68 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-146.73 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-9.70 | $146.73 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-148.20 | $156.43 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.80 | $304.63 |
| 03/06/2024 | INTEREST | 2023 Interest/Penalty | $1.57 | $314.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $312.86 | $312.86 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.83 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-173.48 | $6.83 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $8.83 | $180.31 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-175.18 | $171.48 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-6.90 | $346.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $353.56 | $353.56 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-358.18 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.67 | $358.18 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.29 | $371.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $364.56 | $364.56 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-254.33 | $9.54 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $7.69 | $263.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $256.18 | $256.18 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-253.65 | $9.54 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $7.67 | $263.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $255.52 | $255.52 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-170.67 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $170.67 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $3.49 | $177.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $174.30 | $174.30 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-86.21 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.56 | $86.21 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $2.64 | $89.77 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-85.37 | $87.13 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $172.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $176.02 | $176.02 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-90.14 | $0.00 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $90.14 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $5.40 | $92.63 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $87.23 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-90.14 | $89.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $179.86 | $179.86 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-174.36 | $2.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $176.78 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-176.10 | $179.22 |
| 03/03/2016 | INTEREST | 2015 Interest/Penalty | $1.76 | $355.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.56 | $353.56 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-180.20 | $2.50 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $3.58 | $182.70 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-176.67 | $179.12 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $355.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $358.24 | $358.24 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-178.85 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $178.85 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $8.97 | $181.32 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $172.35 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-184.16 | $174.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $359.06 | $359.06 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-426.63 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $426.63 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $432.49 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $24.48 | $442.49 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $418.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $408.01 | $408.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-180.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-180.90 | $180.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $361.80 | $361.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-216.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-216.35 | $216.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $432.70 | $432.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-210.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-210.04 | $210.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $420.08 | $420.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-213.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-213.22 | $213.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $426.44 | $426.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-217.04 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-217.04 | $217.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $434.08 | $434.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $251.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $502.80 | $502.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-240.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-240.59 | $240.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $481.18 | $481.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-227.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $455.10 | $455.10 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-453.21 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $4.49 | $453.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $448.72 | $448.72 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-229.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $229.14 | $229.14 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-413.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $413.64 | $413.64 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-419.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.82 | $419.82 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-412.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $412.38 | $412.38 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $300.72 | $300.72 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-303.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $303.74 | $303.74 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-171.59 | $171.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $343.18 | $343.18 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-175.66 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-175.66 | $175.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.32 | $351.32 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-187.56 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-187.56 | $187.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $375.12 | $375.12 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $375.12 | $375.12 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $409.98 | $409.98 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $409.98 | $409.98 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-432.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $432.04 | $432.04 |