Tax Account 06-114-10-016
Owners
N D T C O TR
1527 HAVANAH ST
AURORA, CO 80010-2325
FBO SERGIO GUZMAN IRA
Account Summary
| Account ID | 06-114-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 348 S JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $834.01 |
| Taxed incl Special Assessments | $834.01 |
| Paid | $0.00 |
| Bill Total | $834.01 |
| Interest | $0.00 |
| Bill Balance | $834.01 |
| Prior Billed* | $834.01 |
| Total Account Balance** | $842.35 |
| 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 | $583.60 | $10.00 | $35.02 | $628.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $590.40 | $0.00 | $17.71 | $608.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $429.12 | $0.00 | $17.16 | $446.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $427.74 | $10.00 | $25.66 | $463.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $357.28 | $0.00 | $0.00 | $357.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $356.28 | $0.00 | $0.00 | $356.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $356.48 | $0.00 | $0.00 | $356.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | .00 | 2.86 | 2.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | N D T C O TR | $834.01 | $1,478.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-616.56 | $644.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,261.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $1,271.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $35.02 | $1,273.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,238.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $644.62 | $1,228.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $583.60 | $583.60 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-606.11 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $606.11 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $17.71 | $608.11 |
| 02/08/2024 | LIEN | 2022 Redemption Payment | $-482.87 | $590.40 |
| 02/08/2024 | LIEN | 2022 Redemption Interest/Fee | $31.59 | $1,073.27 |
| 02/08/2024 | LIEN | 2021 Redemption Payment | $-565.56 | $1,041.68 |
| 02/08/2024 | LIEN | 2021 Redemption Interest/Fee | $88.16 | $1,607.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $590.40 | $1,519.08 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.41 | $928.68 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-444.87 | $930.09 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $17.16 | $1,374.96 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $451.28 | $1,357.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $429.12 | $906.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.44 | $477.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $478.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-451.96 | $488.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $940.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.66 | $930.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $477.40 | $905.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $427.74 | $427.74 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-356.14 | $1.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.28 | $357.28 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.14 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-355.14 | $1.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.28 | $356.28 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-355.34 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $355.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $356.48 | $356.48 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-322.48 | $1.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.52 | $323.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |