Tax Account 06-054-04-021
Owners
GUERRERO FRANCISCO/GUERRERO MIRIAM
1179 W COVERED WAGON DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-054-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,239.88 |
| Taxed incl Special Assessments | $3,239.88 |
| Paid | $3,239.88 |
| 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 | $3,239.88 | $0.00 | $0.00 | $3,239.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,241.12 | $0.00 | $0.00 | $3,241.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,279.38 | $0.00 | $0.00 | $3,279.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,953.52 | $0.00 | $0.00 | $2,953.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,027.54 | $0.00 | $0.00 | $3,027.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,438.10 | $0.00 | $0.00 | $2,438.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,431.96 | $0.00 | $0.00 | $2,431.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $93.70 | $10.00 | $5.62 | $109.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $157.76 | $0.00 | $0.00 | $157.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $173.66 | $0.00 | $0.00 | $173.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $181.25 | $0.00 | $0.00 | $181.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $228.56 | $0.00 | $0.00 | $228.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $230.68 | $0.00 | $0.00 | $230.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $213.78 | $0.00 | $0.00 | $213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $217.08 | $0.00 | $0.00 | $217.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $3.33 | $336.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.99 | $152.61 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 44.57 | 45.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,619.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,619.94 | $1,619.94 |
| 01/19/2026 | BILL | GUERRERO FRANCISCO/GUERRERO MIRIAM | $3,239.88 | $3,239.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.87 | $24.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.69 | $1,620.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.87 | $1,645.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,241.12 | $3,241.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,615.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.69 | $1,615.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.69 | $1,639.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,615.00 | $1,664.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,279.38 | $3,279.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,457.30 | $19.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.46 | $1,476.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,457.30 | $1,496.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,953.52 | $2,953.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,494.31 | $19.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.46 | $1,513.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,494.31 | $1,533.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,027.54 | $3,027.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.41 | $15.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.64 | $1,219.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.41 | $1,234.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,438.10 | $2,438.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.34 | $15.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.34 | $1,215.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.64 | $2,416.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,431.96 | $2,431.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $187.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $373.32 | $373.32 |
| 12/28/2018 | LIEN | 2017 Redemption Payment | $-131.96 | $0.00 |
| 12/28/2018 | LIEN | 2017 Redemption Interest/Fee | $10.64 | $131.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $121.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-98.05 | $131.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.27 | $229.37 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.62 | $230.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $225.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $121.32 | $215.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $93.70 | $93.70 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-157.72 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $157.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $159.08 | $159.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-156.40 | $1.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $157.76 | $157.76 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-172.16 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $172.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $173.66 | $173.66 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-85.52 | $0.75 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $86.27 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-85.52 | $87.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $172.54 | $172.54 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-179.68 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $179.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $181.25 | $181.25 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-179.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $179.58 | $179.58 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-228.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $228.56 | $228.56 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-230.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $230.68 | $230.68 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-213.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $213.78 | $213.78 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-217.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $217.08 | $217.08 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-336.53 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $3.33 | $336.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-152.61 | $0.00 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $152.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |