Tax Account 06-104-08-007
Owners
GUERRERO MANUEL/GUERRERO ROSE ANN
414 W PIN HIGH DR
PUEBLO WEST, CO 81007-6048
Account Summary
| Account ID | 06-104-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 414 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.33 |
| Taxed incl Special Assessments | $2,357.33 |
| Paid | $1,178.67 |
| Bill Total | $2,357.33 |
| Interest | $0.00 |
| Bill Balance | $1,178.66 |
| Prior Billed* | $1,178.66 |
| Total Account Balance** | $1,178.66 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,228.02 | $0.00 | $0.00 | $2,228.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,253.50 | $0.00 | $0.00 | $2,253.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,776.98 | $0.00 | $0.00 | $1,776.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,821.88 | $0.00 | $0.00 | $1,821.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,746.70 | $0.00 | $0.00 | $1,746.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,447.14 | $0.00 | $0.00 | $2,447.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,158.20 | $0.00 | $0.00 | $2,158.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,160.80 | $0.00 | $0.00 | $2,160.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,144.26 | $0.00 | $0.00 | $2,144.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,126.42 | $0.00 | $0.00 | $2,126.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,109.74 | $0.00 | $0.00 | $2,109.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,096.06 | $0.00 | $0.00 | $2,096.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,190.24 | $0.00 | $0.00 | $2,190.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,170.10 | $0.00 | $0.00 | $2,170.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,347.68 | $0.00 | $0.00 | $2,347.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,367.66 | $0.00 | $0.00 | $2,367.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,368.62 | $0.00 | $0.00 | $2,368.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,405.18 | $0.00 | $0.00 | $2,405.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,303.92 | $0.00 | $0.00 | $2,303.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,215.44 | $0.00 | $0.00 | $2,215.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,139.82 | $0.00 | $0.00 | $2,139.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,105.18 | $0.00 | $0.00 | $2,105.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,167.40 | $0.00 | $0.00 | $2,167.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 41.40 | 20.90 | 20.92 | 20.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.11 | 44.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,178.67 | $1,178.66 |
| 01/19/2026 | Bill | GUERRERO MANUEL/GUERRERO ROSE ANN | $2,357.33 | $2,357.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $1,091.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $1,114.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.73 | $1,136.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,228.02 | $2,228.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $1,104.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.28 | $1,126.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.47 | $1,149.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,253.50 | $2,253.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $872.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $888.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.25 | $904.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.98 | $1,776.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $894.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $910.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.70 | $927.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,821.88 | $1,821.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-857.62 | $15.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.73 | $873.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-857.62 | $889.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,746.70 | $1,746.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.73 | $1,207.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.84 | $1,223.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.73 | $2,431.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,447.14 | $2,447.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,065.33 | $13.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $1,079.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,065.33 | $1,092.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,158.20 | $2,158.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.63 | $13.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,066.63 | $1,080.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.77 | $2,147.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,160.80 | $2,160.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.96 | $9.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,062.96 | $1,072.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.17 | $2,135.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,144.26 | $2,144.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $1,054.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.17 | $1,063.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.04 | $1,072.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,126.42 | $2,126.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,045.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $1,045.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $1,054.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,045.78 | $1,063.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,109.74 | $2,109.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $1,038.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.09 | $1,048.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.94 | $1,057.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,096.06 | $2,096.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.66 | $9.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.46 | $1,095.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.66 | $1,104.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,190.24 | $2,190.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.05 | $1,085.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,170.10 | $2,170.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,173.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,173.84 | $1,173.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,347.68 | $2,347.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,183.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,183.83 | $1,183.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,367.66 | $2,367.66 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.31 | $1,184.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,368.62 | $2,368.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,202.59 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,202.59 | $1,202.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,405.18 | $2,405.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.96 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.96 | $1,151.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,303.92 | $2,303.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.72 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.72 | $1,107.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,215.44 | $2,215.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,069.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,069.91 | $1,069.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,139.82 | $2,139.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,052.59 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,052.59 | $1,052.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,105.18 | $2,105.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.70 | $1,083.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,167.40 | $2,167.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $230.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.28 | $58.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |