Tax Account 05-363-22-016
Owners
GUAY INVESTMENTS LLC
313 S VICTORIA AVE
PUEBLO, CO 81003-3436
Account Summary
| Account ID | 05-363-22-016 |
|---|---|
| Account Type | Real Estate |
| Location | 309 S VICTORIA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,236.87 |
| Taxed incl Special Assessments | $2,236.87 |
| Paid | $0.00 |
| Bill Total | $2,236.87 |
| Interest | $0.00 |
| Bill Balance | $2,236.87 |
| Prior Billed* | $2,236.87 |
| Total Account Balance** | $2,259.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,161.54 | $0.00 | $0.00 | $2,161.54 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,641.04 | $0.00 | $0.00 | $1,641.04 | $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 | 119.67 | .00 | 120.88 | 120.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 149.03 | 150.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.14 | 69.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUAY INVESTMENTS LLC | $2,236.87 | $2,236.87 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.50 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-75.27 | $1,005.50 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-75.27 | $1,080.77 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.50 | $1,156.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,161.54 | $2,161.54 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-785.60 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.92 | $785.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-785.60 | $820.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.92 | $1,606.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.04 | $1,641.04 |