Tax Account 05-363-22-015
Owners
GUAY INVESTMENTS LLC
313 S VICTORIA AVE
PUEBLO, CO 81003-3436
Account Summary
| Account ID |
05-363-22-015 |
| Account Type |
Real Estate |
| Location |
309 S VICTORIA AVE
PUEBLO |
| Balance |
$17,018.28 |
| Currently Due |
$8,509.14 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$17,018.28 |
| Total |
$17,018.28 |
| Paid |
$0.00 |
| Balance |
$17,018.28 |
| Due |
$8,509.14 |
| 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 | $4,947.96 | $0.00 | $0.00 | $4,947.96 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $4,942.80 | $0.00 | $0.00 | $4,942.80 | $0.00 | $0.00 | 9.6639 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 910.71 | .00 | 919.82 | 459.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 289.37 | 292.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 233.66 | 236.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GUAY INVESTMENTS LLC | $17,018.28 | $17,018.28 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-146.13 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,327.85 | $146.13 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-146.13 | $2,473.98 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,327.85 | $2,620.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,947.96 | $4,947.96 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,353.40 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-118.00 | $2,353.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-118.00 | $2,471.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,353.40 | $2,589.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,942.80 | $4,942.80 |
