Tax Account 05-352-05-014
Owners
GUZMAN JOSE A/GUZMAN GEORGIA M
1614 KINGSROYAL BLVD
PUEBLO, CO 81005-2162
Account Summary
| Account ID | 05-352-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1109 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.92 |
| Taxed incl Special Assessments | $1,305.92 |
| Paid | $1,345.10 |
| 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 | $1,305.92 | $0.00 | $39.18 | $1,345.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,141.10 | $10.00 | $68.47 | $1,219.57 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,153.30 | $10.00 | $80.73 | $1,244.03 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $941.12 | $0.00 | $32.93 | $974.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $789.40 | $10.00 | $19.73 | $819.13 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $790.06 | $0.00 | $0.00 | $790.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $646.44 | $0.00 | $0.00 | $646.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $652.90 | $0.00 | $0.00 | $652.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $610.02 | $0.00 | $0.00 | $610.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $607.72 | $0.00 | $0.00 | $607.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.26 | $0.00 | $0.00 | $579.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $724.86 | $0.00 | $0.00 | $724.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $700.66 | $0.00 | $14.01 | $714.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $823.30 | $0.00 | $16.47 | $839.77 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $799.16 | $0.00 | $15.98 | $815.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $812.16 | $10.00 | $48.73 | $870.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $826.72 | $0.00 | $24.80 | $851.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $785.50 | $10.00 | $47.13 | $842.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $751.74 | $0.00 | $0.00 | $751.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $698.80 | $0.00 | $13.98 | $712.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $600.60 | $0.00 | $0.00 | $600.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $492.40 | $0.00 | $0.00 | $492.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 27.68 | 27.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | GUZMAN JOSE A/GUZMAN GEORGIA M CASH | $-1,345.10 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $19.59 | $1,345.10 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $19.59 | $1,325.51 |
| 07/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,389.72 | $1,305.92 |
| 07/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $144.15 | $2,695.64 |
| 07/29/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,551.49 |
| 01/19/2026 | BILL | GUZMAN JOSE A/GUZMAN GEORGIA M | $1,305.92 | $2,541.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.29 | $1,235.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.28 | $1,267.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,445.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $68.47 | $2,455.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,386.67 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,235.57 | $2,376.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,141.10 | $1,141.10 |
| 11/26/2024 | LIEN | 2023 Redemption Payment | $-1,282.78 | $0.00 |
| 11/26/2024 | LIEN | 2023 Redemption Interest/Fee | $22.75 | $1,282.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,260.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.44 | $1,270.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.59 | $2,471.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,504.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $80.73 | $2,494.06 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,260.03 | $2,413.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,153.30 | $1,153.30 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-470.70 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.27 | $470.70 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.54 | $479.97 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-484.54 | $489.51 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $32.93 | $974.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $941.12 | $941.12 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-952.62 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $952.62 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-458.58 | $970.80 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $20.15 | $1,429.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $970.80 | $1,409.23 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $438.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $448.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-406.78 | $456.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $862.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $19.73 | $852.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $438.43 | $833.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-387.41 | $394.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $782.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $789.40 | $789.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-387.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $387.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-387.74 | $395.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $782.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $790.06 | $790.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-316.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $316.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $323.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-316.62 | $329.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $646.44 | $646.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-319.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $319.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-319.85 | $326.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $646.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $652.90 | $652.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-300.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $300.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-300.85 | $305.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $605.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $610.02 | $610.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-299.70 | $4.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-299.70 | $303.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $603.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $607.72 | $607.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.67 | $3.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $289.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.67 | $293.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $579.26 | $579.26 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-572.64 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.92 | $572.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $580.56 | $580.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-715.04 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.82 | $715.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $724.86 | $724.86 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-714.67 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $14.01 | $714.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $700.66 | $700.66 |
| 06/30/2011 | LIEN | 2010 Redemption Payment | $-851.82 | $0.00 |
| 06/30/2011 | LIEN | 2010 Redemption Interest/Fee | $7.05 | $851.82 |
| 06/30/2011 | LIEN | 2009 Redemption Payment | $-909.06 | $844.77 |
| 06/30/2011 | LIEN | 2009 Redemption Interest/Fee | $88.92 | $1,753.83 |
| 06/30/2011 | LIEN | 2008 Redemption Payment | $-1,044.52 | $1,664.91 |
| 06/30/2011 | LIEN | 2008 Redemption Interest/Fee | $161.63 | $2,709.43 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-839.77 | $2,547.80 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $16.47 | $3,387.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $844.77 | $3,371.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $823.30 | $2,526.33 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-815.14 | $1,703.03 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $15.98 | $2,518.17 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $820.14 | $2,502.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $799.16 | $1,682.05 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $882.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-860.89 | $892.89 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $48.73 | $1,753.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,705.05 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $882.89 | $1,695.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $812.16 | $812.16 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-851.52 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $24.80 | $851.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.72 | $826.72 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-872.31 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $17.68 | $872.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-832.63 | $854.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,687.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,697.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.13 | $1,687.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $854.63 | $1,640.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $785.50 | $785.50 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-751.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $751.74 | $751.74 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-712.78 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $13.98 | $712.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $698.80 | $698.80 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.98 | $688.98 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-743.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $743.82 | $743.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $671.40 | $671.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $325.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $650.22 | $650.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $638.72 | $638.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-300.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-300.30 | $300.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $600.60 | $600.60 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-606.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $606.62 | $606.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.51 | $240.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $481.02 | $481.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-246.20 | $246.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $492.40 | $492.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $467.76 | $467.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-467.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $467.76 | $467.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $496.18 | $496.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $496.18 | $496.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |