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 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,018.28 |
| Taxed incl Special Assessments | $17,018.28 |
| Paid | $17,018.28 |
| 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 | 60BG (60BG) |
* 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 | $17,018.28 | $0.00 | $0.00 | $17,018.28 | $0.00 | $0.00 | 9.2605 | 60BG |
| 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 | 910.62 | 919.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 289.34 | 292.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 233.64 | 236.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | GUAY INVESTMENTS LLC CHECK 01015 | $-17,018.28 | $0.00 |
| 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 |