Tax Account 05-363-22-009
Owners
GUAY INVESTMENTS LLC
313 S VICTORIA AVE
PUEBLO, CO 81003-3436
Account Summary
| Account ID |
05-363-22-009 |
| Account Type |
Real Estate |
| Location |
313 S VICTORIA AVE
PUEBLO |
| Balance |
$13,228.32 |
| Currently Due |
$6,614.16 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$13,228.32 |
| Total |
$13,228.32 |
| Paid |
$0.00 |
| Balance |
$13,228.32 |
| Due |
$6,614.16 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60BG (60BG) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $13,810.06 | $0.00 | $0.00 | $13,810.06 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $13,932.00 | $0.00 | $0.00 | $13,932.00 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $10,927.82 | $0.00 | $0.00 | $10,927.82 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $11,990.60 | $0.00 | $0.00 | $11,990.60 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $11,128.68 | $0.00 | $0.00 | $11,128.68 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $11,131.24 | $0.00 | $0.00 | $11,131.24 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $8,425.22 | $0.00 | $0.00 | $8,425.22 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $8,495.42 | $0.00 | $0.00 | $8,495.42 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $7,796.04 | $0.00 | $0.00 | $7,796.04 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $7,770.20 | $0.00 | $38.86 | $7,809.06 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $7,401.76 | $0.00 | $74.02 | $7,475.78 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $7,418.34 | $0.00 | $0.00 | $7,418.34 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $8,689.26 | $0.00 | $0.00 | $8,689.26 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $7,422.56 | $0.00 | $0.00 | $7,422.56 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $8,931.20 | $0.00 | $89.32 | $9,020.52 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $8,552.72 | $0.00 | $342.11 | $8,894.83 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $8,997.90 | $10.80 | $534.58 | $9,543.28 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $9,069.50 | $0.00 | $272.09 | $9,341.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,164.76 | $0.00 | $91.65 | $9,256.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,770.80 | $0.00 | $87.71 | $8,858.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,691.84 | $0.00 | $260.76 | $8,952.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,569.82 | $10.80 | $514.19 | $9,094.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,273.08 | $0.00 | $370.92 | $9,644.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,370.16 | $10.80 | $502.21 | $8,883.17 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,618.98 | $10.80 | $457.14 | $8,086.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,484.06 | $10.80 | $523.88 | $8,018.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,031.56 | $10.80 | $181.89 | $3,224.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,062.46 | $14.85 | $123.75 | $2,201.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,337.58 | $0.00 | $40.13 | $1,377.71 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2573.84 | .00 | 2599.58 | 1299.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2673.11 | 2699.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2673.11 | 2699.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2002.93 | 2022.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2077.19 | 2097.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1849.17 | 1867.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1849.17 | 1867.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1524.00 | 1539.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1524.00 | 1539.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 997.13 | 1007.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 997.13 | 1007.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 100.24 | 101.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 100.24 | 101.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1103.37 | 1114.40 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 199.58 | 201.58 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 87.33 | 88.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 87.33 | 88.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GUAY INVESTMENTS LLC | $13,228.32 | $13,228.32 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.92 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-5,555.11 | $1,349.92 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-5,555.11 | $6,905.03 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.92 | $12,460.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,810.06 | $13,810.06 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.92 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5,616.08 | $1,349.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.92 | $6,966.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,616.08 | $8,315.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,932.00 | $13,932.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,022.96 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-8,904.86 | $2,022.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,927.82 | $10,927.82 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.98 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-4,946.32 | $1,048.98 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,946.32 | $5,995.30 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,048.98 | $10,941.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,990.60 | $11,990.60 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,630.51 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-933.83 | $4,630.51 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-933.83 | $5,564.34 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,630.51 | $6,498.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,128.68 | $11,128.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-933.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4,631.79 | $933.83 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4,631.79 | $5,565.62 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-933.83 | $10,197.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,131.24 | $11,131.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-769.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3,442.99 | $769.62 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-769.62 | $4,212.61 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,442.99 | $4,982.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,425.22 | $8,425.22 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-3,478.09 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-769.62 | $3,478.09 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,478.09 | $4,247.71 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-769.62 | $7,725.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,495.42 | $8,495.42 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-503.55 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,394.47 | $503.55 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,394.47 | $3,898.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-503.55 | $7,292.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,796.04 | $7,796.04 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-508.59 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-3,415.37 | $508.59 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $38.86 | $3,923.96 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,381.55 | $3,885.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-503.55 | $7,266.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,770.20 | $7,770.20 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-51.63 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,723.27 | $51.63 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $74.02 | $3,774.90 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-50.62 | $3,700.88 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,650.26 | $3,751.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,401.76 | $7,401.76 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-101.24 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-7,317.10 | $101.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,418.34 | $7,418.34 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,114.40 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7,574.86 | $1,114.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,689.26 | $8,689.26 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-7,422.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,422.56 | $7,422.56 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-8,816.92 | $0.00 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-203.60 | $8,816.92 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $89.32 | $9,020.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,931.20 | $8,931.20 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-8,803.10 | $0.00 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-91.73 | $8,803.10 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $342.11 | $8,894.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,552.72 | $8,552.72 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-9,641.97 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $86.69 | $9,641.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-88.20 | $9,555.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-9,444.28 | $9,643.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $19,087.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $19,098.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $534.58 | $19,087.76 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $9,555.28 | $18,553.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,997.90 | $8,997.90 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-9,341.59 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $272.09 | $9,341.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,069.50 | $9,069.50 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-9,256.41 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $91.65 | $9,256.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,164.76 | $9,164.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-8,858.51 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $87.71 | $8,858.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,770.80 | $8,770.80 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-8,952.60 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $260.76 | $8,952.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,691.84 | $8,691.84 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-9,196.80 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $97.99 | $9,196.80 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $9,098.81 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-9,084.01 | $9,109.61 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $18,193.62 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $514.19 | $18,182.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $9,098.81 | $17,668.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,569.82 | $8,569.82 |
| 08/21/2003 | LIEN | 2002 Redemption Payment | $-9,729.47 | $0.00 |
| 08/21/2003 | LIEN | 2002 Redemption Interest/Fee | $80.47 | $9,729.47 |
| 08/21/2003 | LIEN | 2001 Redemption Payment | $-9,709.48 | $9,649.00 |
| 08/21/2003 | LIEN | 2001 Redemption Interest/Fee | $822.31 | $19,358.48 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-9,644.00 | $18,536.17 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $370.92 | $28,180.17 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $9,649.00 | $27,809.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,273.08 | $18,160.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $8,887.17 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-8,872.37 | $8,897.97 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $502.21 | $17,770.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $17,268.13 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $8,887.17 | $17,257.33 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-8,502.47 | $8,370.16 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $411.55 | $16,872.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,370.16 | $16,461.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-8,076.12 | $8,090.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $16,167.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $457.14 | $16,177.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $15,720.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $8,090.92 | $15,709.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,618.98 | $7,618.98 |
| 12/08/2000 | LIEN | 1999 Redemption Payment | $-8,230.31 | $0.00 |
| 12/08/2000 | LIEN | 1999 Redemption Interest/Fee | $207.57 | $8,230.31 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $8,022.74 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-8,007.94 | $8,033.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $16,041.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $523.88 | $16,030.68 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $8,022.74 | $15,506.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,484.06 | $7,484.06 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-3,213.45 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $3,213.45 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $3,224.25 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $181.89 | $3,213.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,031.56 | $3,031.56 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-2,289.24 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $84.18 | $2,289.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,186.21 | $2,205.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $4,391.27 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $123.75 | $4,406.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $4,282.37 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,205.06 | $4,267.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,062.46 | $2,062.46 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,377.71 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $40.13 | $1,377.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,337.58 | $1,337.58 |
