Tax Account 06-104-11-017
Owners
GUASTA FRANK C/GUASTA BRANDY R
523 S PUTTER DR
PUEBLO WEST, CO 81007-1822
Account Summary
| Account ID | 06-104-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 523 S PUTTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,974.43 |
| Taxed incl Special Assessments | $1,974.43 |
| Paid | $987.22 |
| Bill Total | $1,974.43 |
| Interest | $0.00 |
| Bill Balance | $987.21 |
| Prior Billed* | $987.21 |
| Total Account Balance** | $987.21 |
| 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 | $2,080.66 | $0.00 | $0.00 | $2,080.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,104.56 | $0.00 | $0.00 | $2,104.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,916.50 | $0.00 | $0.00 | $1,916.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,964.70 | $0.00 | $0.00 | $1,964.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,710.58 | $0.00 | $0.00 | $1,710.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,705.62 | $0.00 | $0.00 | $1,705.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,503.62 | $0.00 | $0.00 | $1,503.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,421.76 | $0.00 | $0.00 | $1,421.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,372.52 | $0.00 | $0.00 | $1,372.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,361.10 | $0.00 | $0.00 | $1,361.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,256.14 | $0.00 | $0.00 | $1,256.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,248.00 | $0.00 | $0.00 | $1,248.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,261.50 | $0.00 | $0.00 | $1,261.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,341.84 | $0.00 | $0.00 | $1,341.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,353.10 | $0.00 | $0.00 | $1,353.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $718.28 | $0.00 | $0.00 | $718.28 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 13.71 | 13.73 | 13.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-987.22 | $987.21 |
| 01/19/2026 | Bill | GUASTA FRANK C/GUASTA BRANDY R | $1,974.43 | $1,974.43 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.59 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $1,023.59 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.74 | $1,040.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.59 | $1,057.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,080.66 | $2,080.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.54 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $1,035.54 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,035.54 | $1,052.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.74 | $2,087.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,104.56 | $2,104.56 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-945.62 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $945.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $958.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-945.62 | $970.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,916.50 | $1,916.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-969.72 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $969.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-969.72 | $982.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $1,952.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,964.70 | $1,964.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $10.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-844.32 | $855.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $1,699.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,710.58 | $1,710.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-841.84 | $10.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $852.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-841.84 | $863.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,705.62 | $1,705.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-742.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $742.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $751.81 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-742.21 | $761.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,503.62 | $1,503.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $701.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.82 | $710.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $1,412.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,421.76 | $1,421.76 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-680.39 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $680.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $686.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.39 | $692.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,372.52 | $1,372.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.68 | $5.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $680.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.68 | $686.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,361.10 | $1,361.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-622.66 | $5.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $628.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-622.66 | $633.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,256.14 | $1,256.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-618.59 | $5.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $624.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-618.59 | $629.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,248.00 | $1,248.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-631.10 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $631.10 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $636.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-631.10 | $642.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,273.20 | $1,273.20 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-630.75 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-630.75 | $630.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.50 | $1,261.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-670.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-670.92 | $670.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,341.84 | $1,341.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $676.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,353.10 | $1,353.10 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-718.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $718.28 | $718.28 |