Tax Account 05-363-22-010
Owners
GUAY INVESTMENTS LLC
313 S VICTORIA AVE
PUEBLO, CO 81003-3436
Account Summary
| Account ID |
05-363-22-010 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$131.27 |
| Currently Due |
$65.64 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$131.27 |
| Total |
$131.27 |
| Paid |
$0.00 |
| Balance |
$131.27 |
| Due |
$65.64 |
| 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 | $120.58 | $0.00 | $0.00 | $120.58 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $121.62 | $0.00 | $0.00 | $121.62 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2021 REAL ESTATE TAXES | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $148.86 | $0.00 | $0.00 | $148.86 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $148.98 | $0.00 | $0.00 | $148.98 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $136.84 | $0.00 | $0.00 | $136.84 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $137.98 | $0.00 | $0.00 | $137.98 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $143.36 | $0.00 | $0.00 | $143.36 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $142.88 | $0.00 | $0.71 | $143.59 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $126.34 | $0.00 | $1.27 | $127.61 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $126.62 | $0.00 | $0.00 | $126.62 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $144.40 | $0.00 | $0.00 | $144.40 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $123.34 | $0.00 | $0.00 | $123.34 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $130.92 | $0.00 | $1.31 | $132.23 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $126.66 | $10.00 | $17.49 | $154.15 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $128.58 | $10.00 | $8.96 | $147.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $130.88 | $0.00 | $3.93 | $134.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $135.98 | $0.00 | $5.44 | $141.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $130.12 | $10.00 | $9.11 | $149.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $136.04 | $0.00 | $4.08 | $140.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $134.14 | $10.00 | $8.05 | $152.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $151.80 | $0.00 | $6.07 | $157.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $137.02 | $10.00 | $8.22 | $155.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $140.22 | $10.00 | $8.41 | $158.63 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $111.96 | $10.00 | $7.84 | $129.80 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | .00 | 25.00 | 12.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.34 | 18.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.34 | 18.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.34 | 18.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GUAY INVESTMENTS LLC | $131.27 | $131.27 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $16.44 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $-16.44 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $31.35 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $43.85 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $56.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $120.58 | $104.14 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-56.53 | $-16.44 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.50 | $40.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.50 | $52.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-56.53 | $65.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $121.62 | $121.62 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.98 | $0.98 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-61.93 | $12.50 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-61.93 | $74.43 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $136.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $148.86 | $148.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-61.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $61.99 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-61.99 | $74.49 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $136.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $148.98 | $148.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-55.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $55.92 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $68.42 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-55.92 | $80.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $136.84 | $136.84 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-56.49 | $12.50 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $68.99 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-56.49 | $81.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $137.98 | $137.98 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-62.42 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $62.42 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $71.68 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-62.42 | $80.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $143.36 | $143.36 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-62.80 | $9.35 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $0.71 | $72.15 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-62.18 | $71.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $133.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.88 | $142.88 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-63.56 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $63.56 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $1.27 | $64.44 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-62.31 | $63.17 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.86 | $125.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.34 | $126.34 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-124.90 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $124.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $126.62 | $126.62 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-18.52 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-125.88 | $18.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $144.40 | $144.40 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-123.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $123.34 | $123.34 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-132.23 | $0.00 |
| 05/09/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $132.23 |
| 05/09/2011 | PAYMENT | 2009 - Bill Payment | $-144.15 | $142.23 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $1.31 | $286.38 |
| 05/09/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $285.07 |
| 05/09/2011 | INTEREST | 2009 Interest/Penalty | $17.49 | $275.07 |
| 05/09/2011 | LIEN | 2009 County Held Redemption Payment | $-16.89 | $257.58 |
| 05/09/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $16.89 | $274.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.92 | $257.58 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $126.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $126.66 | $126.66 |
| 10/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2009 | PAYMENT | 2008 - Bill Payment | $-137.54 | $10.00 |
| 10/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $147.54 |
| 10/30/2009 | INTEREST | 2008 Interest/Penalty | $8.96 | $137.54 |
| 10/30/2009 | LIEN | 2008 County Held Redemption Payment | $-8.25 | $128.58 |
| 10/30/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $8.25 | $136.83 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $128.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $128.58 | $128.58 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-134.81 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $3.93 | $134.81 |
| 02/05/2008 | LIEN | 2006 Redemption Payment | $-159.23 | $130.88 |
| 02/05/2008 | LIEN | 2006 Redemption Interest/Fee | $12.81 | $290.11 |
| 02/05/2008 | LIEN | 2005 Redemption Payment | $-190.88 | $277.30 |
| 02/05/2008 | LIEN | 2005 Redemption Interest/Fee | $37.65 | $468.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $130.88 | $430.53 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-141.42 | $299.65 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $5.44 | $441.07 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $146.42 | $435.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.98 | $289.21 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-139.23 | $153.23 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $292.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $302.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $293.35 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.23 | $283.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.12 | $130.12 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-140.12 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $4.08 | $140.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $136.04 | $136.04 |
| 10/26/2004 | LIEN | 2003 Redemption Payment | $-164.75 | $0.00 |
| 10/26/2004 | LIEN | 2003 Redemption Interest/Fee | $8.56 | $164.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $156.19 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-142.19 | $166.19 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.05 | $308.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $300.33 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $156.19 | $290.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $134.14 | $134.14 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-157.87 | $0.00 |
| 08/21/2003 | INTEREST | 2002 Interest/Penalty | $6.07 | $157.87 |
| 08/21/2003 | LIEN | 2001 Redemption Payment | $-180.85 | $151.80 |
| 08/21/2003 | LIEN | 2001 Redemption Interest/Fee | $21.61 | $332.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $151.80 | $311.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-145.24 | $159.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $304.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $8.22 | $314.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $306.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $159.24 | $296.26 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-177.76 | $137.02 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $15.13 | $314.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $137.02 | $299.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $162.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-148.63 | $172.63 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $321.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $8.41 | $311.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $162.63 | $302.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $140.22 | $140.22 |
| 12/08/2000 | LIEN | 1999 Redemption Payment | $-144.15 | $0.00 |
| 12/08/2000 | LIEN | 1999 Redemption Interest/Fee | $10.35 | $144.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-119.80 | $133.80 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $253.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.84 | $263.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $255.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $133.80 | $245.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $111.96 | $111.96 |
