Tax Account 05-361-71-065
Owners
GUILLEN DON
211 W 2ND ST UNIT 301
PUEBLO, CO 81003-3292
Account Summary
| Account ID | 05-361-71-065 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,569.95 |
| Taxed incl Special Assessments | $2,569.95 |
| Paid | $1,284.98 |
| Bill Total | $2,569.95 |
| Interest | $0.00 |
| Bill Balance | $1,284.97 |
| Prior Billed* | $1,284.97 |
| Total Account Balance** | $1,284.97 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,033.94 | $0.00 | $0.00 | $2,033.94 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,588.78 | $0.00 | $0.00 | $2,588.78 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,092.84 | $0.00 | $0.00 | $2,092.84 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,784.10 | $0.00 | $0.00 | $1,784.10 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,857.14 | $0.00 | $0.00 | $1,857.14 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,865.16 | $0.00 | $0.00 | $1,865.16 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,516.22 | $0.00 | $0.00 | $1,516.22 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,528.86 | $0.00 | $0.00 | $1,528.86 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,542.12 | $0.00 | $0.00 | $1,542.12 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,537.00 | $0.00 | $0.00 | $1,537.00 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,534.96 | $0.00 | $0.00 | $1,534.96 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,538.00 | $0.00 | $0.00 | $1,538.00 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,514.58 | $0.00 | $0.00 | $1,514.58 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 483.18 | 244.02 | 244.04 | 244.04 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 527.17 | 532.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 361.13 | 364.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 302.48 | 305.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 309.81 | 312.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 274.23 | 277.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 274.23 | 277.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 197.21 | 199.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 197.21 | 199.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 196.61 | 198.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 196.61 | 198.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,284.98 | $1,284.97 |
| 01/19/2026 | Bill | GUILLEN DON | $2,569.95 | $2,569.95 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.97 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.97 | $1,016.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,033.94 | $2,033.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-266.25 | $1,028.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-266.25 | $1,294.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $1,560.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,588.78 | $2,588.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-182.39 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-864.03 | $182.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-182.39 | $1,046.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-864.03 | $1,228.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,092.84 | $2,092.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-892.05 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-892.05 | $892.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,784.10 | $1,784.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-152.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-775.80 | $152.77 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-152.77 | $928.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-775.80 | $1,081.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,857.14 | $1,857.14 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-312.94 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,552.22 | $312.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,865.16 | $1,865.16 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-277.00 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,239.22 | $277.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,516.22 | $1,516.22 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-277.00 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,251.86 | $277.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,528.86 | $1,528.86 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,342.92 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-199.20 | $1,342.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,542.12 | $1,542.12 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-199.20 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,337.80 | $199.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,537.00 | $1,537.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-198.60 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,336.36 | $198.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,534.96 | $1,534.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,339.40 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-198.60 | $1,339.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,538.00 | $1,538.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,514.58 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,514.58 | $1,514.58 |