Tax Account 06-034-03-019
Owners
GUYON PETER A/GUYON NATALIE A
461 W BREWER CT
PUEBLO WEST, CO 81007-1884
Account Summary
| Account ID | 06-034-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 461 W BREWER CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,596.29 |
| Taxed incl Special Assessments | $2,596.29 |
| Paid | $2,596.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,596.29 | $0.00 | $0.00 | $2,596.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,410.08 | $0.00 | $0.00 | $2,410.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,438.78 | $0.00 | $0.00 | $2,438.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,077.66 | $0.00 | $0.00 | $2,077.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,129.68 | $0.00 | $0.00 | $2,129.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,878.92 | $0.00 | $0.00 | $1,878.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,246.30 | $0.00 | $0.00 | $1,246.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,096.70 | $0.00 | $0.00 | $1,096.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,098.02 | $0.00 | $0.00 | $1,098.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,071.62 | $0.00 | $0.00 | $1,071.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,062.72 | $0.00 | $0.00 | $1,062.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $996.02 | $0.00 | $0.00 | $996.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $989.56 | $0.00 | $0.00 | $989.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,068.00 | $0.00 | $0.00 | $1,068.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,058.18 | $0.00 | $0.00 | $1,058.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,143.20 | $0.00 | $0.00 | $1,143.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,153.38 | $0.00 | $0.00 | $1,153.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,149.84 | $0.00 | $0.00 | $1,149.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,167.60 | $0.00 | $0.00 | $1,167.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,061.26 | $0.00 | $0.00 | $1,061.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,020.50 | $0.00 | $0.00 | $1,020.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,062.60 | $0.00 | $0.00 | $1,062.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,045.40 | $0.00 | $0.00 | $1,045.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,078.38 | $0.00 | $0.00 | $1,078.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,008.10 | $0.00 | $0.00 | $1,008.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,021.48 | $0.00 | $0.00 | $1,021.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,016.02 | $0.00 | $0.00 | $1,016.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $956.46 | $0.00 | $0.00 | $956.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $975.56 | $0.00 | $0.00 | $975.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-1,298.14 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,298.15 | $1,298.14 |
| 01/19/2026 | Bill | GUYON PETER A/GUYON NATALIE A | $2,596.29 | $2,596.29 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.04 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $1,186.04 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.04 | $1,205.04 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $2,391.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,410.08 | $2,410.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.39 | $19.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.39 | $1,219.39 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $2,419.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,438.78 | $2,438.78 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.14 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $1,025.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.14 | $1,038.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $2,063.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,077.66 | $2,077.66 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $1,051.15 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $1,064.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $2,115.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,129.68 | $2,129.68 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $927.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $939.46 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $1,866.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,878.92 | $1,878.92 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-615.14 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $615.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $623.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.14 | $631.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,246.30 | $1,246.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.35 | $7.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $548.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.35 | $555.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,096.70 | $1,096.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-542.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $542.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-542.01 | $549.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $1,091.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.02 | $1,098.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-531.23 | $4.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-531.23 | $535.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $1,067.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,071.62 | $1,071.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.78 | $4.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $531.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-526.78 | $535.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,062.72 | $1,062.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-493.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $493.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-493.72 | $498.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $991.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $996.02 | $996.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-490.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $490.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-490.49 | $494.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $985.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $989.56 | $989.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-529.39 | $4.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $534.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-529.39 | $538.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.00 | $1,068.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-529.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-529.09 | $529.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,058.18 | $1,058.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-571.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-571.60 | $571.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.20 | $1,143.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-576.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-576.69 | $576.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,153.38 | $1,153.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-574.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.92 | $574.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,149.84 | $1,149.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.80 | $583.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.60 | $1,167.60 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-530.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-530.63 | $530.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,061.26 | $1,061.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-510.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-510.25 | $510.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,020.50 | $1,020.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-531.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-531.30 | $531.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,062.60 | $1,062.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-522.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-522.70 | $522.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,045.40 | $1,045.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-539.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-539.19 | $539.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,078.38 | $1,078.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-504.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-504.05 | $504.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,008.10 | $1,008.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-510.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-510.74 | $510.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,021.48 | $1,021.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-508.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-508.01 | $508.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,016.02 | $1,016.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-478.23 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-478.23 | $478.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $956.46 | $956.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-487.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-487.78 | $487.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $975.56 | $975.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 11/19/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1992 | PAYMENT | 1991 - Bill Payment | $-65.98 | $10.00 |
| 11/19/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $75.98 |
| 11/19/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $65.98 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |