Tax Account 06-131-13-013
Owners
GUERRA GLEN A
354 E BOND PL
PUEBLO WEST, CO 81007-1510
GUERRA ANGELA L
Account Summary
| Account ID | 06-131-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 354 E BOND PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,570.93 |
| Taxed incl Special Assessments | $2,570.93 |
| Paid | $1,285.47 |
| Bill Total | $2,570.93 |
| Interest | $0.00 |
| Bill Balance | $1,285.46 |
| Prior Billed* | $1,285.46 |
| Total Account Balance** | $1,285.46 |
| 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 | $2,443.12 | $0.00 | $0.00 | $2,443.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,471.20 | $0.00 | $0.00 | $2,471.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,341.52 | $0.00 | $0.00 | $2,341.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,400.60 | $0.00 | $0.00 | $2,400.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,793.36 | $0.00 | $0.00 | $1,793.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,550.62 | $0.00 | $0.00 | $1,550.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,552.50 | $0.00 | $0.00 | $1,552.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,468.14 | $0.00 | $0.00 | $1,468.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,455.94 | $0.00 | $0.00 | $1,455.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,327.26 | $0.00 | $0.00 | $1,327.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,318.66 | $0.00 | $0.00 | $1,318.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,386.25 | $0.00 | $0.00 | $1,386.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,373.50 | $0.00 | $0.00 | $1,373.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,499.00 | $0.00 | $0.00 | $1,499.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,510.88 | $0.00 | $0.00 | $1,510.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,497.50 | $0.00 | $0.00 | $1,497.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,412.64 | $0.00 | $0.00 | $1,412.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,320.56 | $0.00 | $0.00 | $1,320.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $10.80 | $5.12 | $220.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 17.85 | 17.87 | 17.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.85 | 11.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,285.47 | $1,285.46 |
| 01/19/2026 | Bill | GUERRA GLEN A | $2,570.93 | $2,570.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $19.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.33 | $1,221.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $2,423.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,443.12 | $2,443.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $1,216.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $1,235.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.37 | $1,254.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,471.20 | $2,471.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.34 | $15.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $1,170.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.34 | $1,186.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,341.52 | $2,341.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.88 | $15.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.88 | $1,200.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $2,385.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,400.60 | $2,400.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $887.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $899.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $1,787.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,798.76 | $1,798.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-885.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $885.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $896.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-885.15 | $908.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,793.36 | $1,793.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-765.41 | $9.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $775.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-765.41 | $785.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,550.62 | $1,550.62 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,532.70 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.80 | $1,532.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,552.50 | $1,552.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-727.79 | $6.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-727.79 | $734.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $1,461.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,468.14 | $1,468.14 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-721.69 | $6.28 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $727.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-721.69 | $734.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,455.94 | $1,455.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-657.91 | $5.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-657.91 | $663.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $1,321.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,327.26 | $1,327.26 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-653.61 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $653.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $659.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-653.61 | $665.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,318.66 | $1,318.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-687.14 | $5.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-687.14 | $693.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $1,380.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,386.25 | $1,386.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-686.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-686.75 | $686.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,373.50 | $1,373.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-749.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-749.50 | $749.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,499.00 | $1,499.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-755.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-755.44 | $755.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,510.88 | $1,510.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-748.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-748.75 | $748.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,497.50 | $1,497.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-726.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-726.32 | $726.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,452.64 | $1,452.64 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $696.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.66 | $1,393.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,340.12 | $1,340.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-685.51 | $685.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $0.00 |
| 06/01/2004 | LIEN | 2000 Redemption Payment | $-168.40 | $674.41 |
| 06/01/2004 | LIEN | 2000 Redemption Interest/Fee | $46.13 | $842.81 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-674.41 | $796.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.82 | $1,471.09 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-706.32 | $122.27 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-706.32 | $828.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,412.64 | $1,534.91 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-660.28 | $122.27 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-660.28 | $782.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,320.56 | $1,442.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $122.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-107.47 | $133.07 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $240.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.12 | $229.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $122.27 | $224.62 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $0.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $36.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |