Tax Account 05-354-06-009
Owners
GUERRERO LIMITED LLC
3204 DELMAR TER
PUEBLO, CO 81008
Account Summary
| Account ID | 05-354-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 515 W GRANT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,108.68 |
| Taxed incl Special Assessments | $2,108.68 |
| Paid | $2,108.68 |
| 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 | $2,108.68 | $0.00 | $0.00 | $2,108.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,091.42 | $0.00 | $0.00 | $2,091.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,113.82 | $0.00 | $0.00 | $2,113.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,592.36 | $0.00 | $0.00 | $1,592.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,643.90 | $0.00 | $0.00 | $1,643.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,649.44 | $0.00 | $0.00 | $1,649.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,649.68 | $0.00 | $0.00 | $1,649.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,388.94 | $0.00 | $0.00 | $1,388.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,046.90 | $0.00 | $0.00 | $1,046.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,045.04 | $0.00 | $0.00 | $1,045.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,041.12 | $0.00 | $0.00 | $1,041.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $973.52 | $0.00 | $0.00 | $973.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $975.70 | $0.00 | $0.00 | $975.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,097.97 | $0.00 | $0.00 | $1,097.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,061.32 | $0.00 | $0.00 | $1,061.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,186.36 | $0.00 | $0.00 | $1,186.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,149.98 | $0.00 | $0.00 | $1,149.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,121.02 | $0.00 | $0.00 | $1,121.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,072.84 | $0.00 | $0.00 | $1,072.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,050.16 | $0.00 | $0.00 | $1,050.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,035.40 | $0.00 | $0.00 | $1,035.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,115.74 | $0.00 | $0.00 | $1,115.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,007.10 | $0.00 | $0.00 | $1,007.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $979.02 | $0.00 | $0.00 | $979.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $961.68 | $0.00 | $0.00 | $961.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $971.88 | $0.00 | $0.00 | $971.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $981.60 | $0.00 | $0.00 | $981.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,064.82 | $0.00 | $0.00 | $1,064.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,064.82 | $0.00 | $0.00 | $1,064.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,112.52 | $0.00 | $33.39 | $1,145.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,112.52 | $0.00 | $27.82 | $1,140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $996.68 | $0.00 | $34.88 | $1,031.56 | $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 | 44.69 | 45.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.72 | 14.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,054.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,054.34 | $1,054.34 |
| 01/19/2026 | BILL | GUERRERO LIMITED LLC | $2,108.68 | $2,108.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $1,020.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,020.80 | $1,045.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $2,066.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,091.42 | $2,091.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $1,032.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,032.00 | $1,056.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $2,088.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,113.82 | $2,113.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $780.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.79 | $796.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $1,576.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,592.36 | $1,592.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-806.56 | $15.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-806.56 | $821.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $1,628.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,643.90 | $1,643.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-809.49 | $15.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.23 | $824.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-809.49 | $839.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,649.44 | $1,649.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-809.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $809.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.23 | $824.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-809.61 | $840.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,649.68 | $1,649.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-680.28 | $14.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-680.28 | $694.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.19 | $1,374.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,388.94 | $1,388.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.86 | $10.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.86 | $523.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $1,036.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,046.90 | $1,046.90 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-515.39 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $515.39 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-515.39 | $522.52 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $1,037.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,045.04 | $1,045.04 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,026.86 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.26 | $1,026.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,041.12 | $1,041.12 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-480.10 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $480.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.66 | $486.76 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-480.10 | $493.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $973.52 | $973.52 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-481.19 | $6.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-481.19 | $487.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $969.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $975.70 | $975.70 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-541.55 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $541.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $548.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-541.55 | $556.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,097.97 | $1,097.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-530.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-530.66 | $530.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,061.32 | $1,061.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-593.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-593.18 | $593.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,186.36 | $1,186.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-574.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-574.99 | $574.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,149.98 | $1,149.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $587.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,174.76 | $1,174.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-597.92 | $597.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,195.84 | $1,195.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-560.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-560.51 | $560.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,121.02 | $1,121.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-536.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-536.42 | $536.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,072.84 | $1,072.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-525.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-525.08 | $525.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,050.16 | $1,050.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-517.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-517.70 | $517.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,035.40 | $1,035.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-557.87 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-557.87 | $557.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,115.74 | $1,115.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-503.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-503.55 | $503.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,007.10 | $1,007.10 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-489.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-489.51 | $489.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $979.02 | $979.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-480.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-480.84 | $480.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $961.68 | $961.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-485.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-485.94 | $485.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $971.88 | $971.88 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-981.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $981.60 | $981.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-495.35 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-495.35 | $495.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $990.70 | $990.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-507.08 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-507.08 | $507.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,014.16 | $1,014.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,064.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,064.82 | $1,064.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,064.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,064.82 | $1,064.82 |
| 09/09/1993 | PAYMENT | 1992 - Bill Payment | $-578.51 | $0.00 |
| 09/09/1993 | INTEREST | 1992 Interest/Penalty | $33.39 | $578.51 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-567.40 | $545.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,112.52 | $1,112.52 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-572.95 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $27.82 | $572.95 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-567.39 | $545.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,112.52 | $1,112.52 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,031.56 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $34.88 | $1,031.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $996.68 | $996.68 |