Tax Account 06-160-19-008
Owners
GUERRERO ANTHONY E/GUERRERO PATRICIA L
974 S PICACHO PL
PUEBLO WEST, CO 81007-7001
Account Summary
| Account ID | 06-160-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 974 S PICACHO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.28 |
| Taxed incl Special Assessments | $2,389.28 |
| Paid | $2,389.28 |
| 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 | $2,389.28 | $0.00 | $0.00 | $2,389.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,226.84 | $0.00 | $0.00 | $2,226.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,253.42 | $0.00 | $0.00 | $2,253.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,974.70 | $0.00 | $0.00 | $1,974.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,023.70 | $0.00 | $0.00 | $2,023.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,551.22 | $0.00 | $0.00 | $1,551.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,546.32 | $0.00 | $0.00 | $1,546.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,445.38 | $0.00 | $0.00 | $1,445.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,451.46 | $0.00 | $0.00 | $1,451.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,439.40 | $0.00 | $0.00 | $1,439.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,314.38 | $0.00 | $0.00 | $1,314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,305.86 | $0.00 | $0.00 | $1,305.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,367.73 | $0.00 | $0.00 | $1,367.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,355.16 | $0.00 | $0.00 | $1,355.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,521.98 | $0.00 | $0.00 | $1,521.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,534.84 | $0.00 | $0.00 | $1,534.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,617.36 | $0.00 | $0.00 | $1,617.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,642.34 | $0.00 | $0.00 | $1,642.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,406.98 | $0.00 | $0.00 | $1,406.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,411.94 | $0.00 | $0.00 | $1,411.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,457.36 | $0.00 | $0.00 | $1,457.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,212.26 | $0.00 | $0.00 | $1,212.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,205.78 | $0.00 | $0.00 | $1,205.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,187.58 | $0.00 | $0.00 | $1,187.58 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 32.35 | 32.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-1,194.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,194.64 | $1,194.64 |
| 01/19/2026 | Bill | GUERRERO ANTHONY E/GUERRERO PATRICIA L | $2,389.28 | $2,389.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $1,095.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $1,113.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $1,131.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,226.84 | $2,226.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $1,108.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $1,126.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.97 | $1,144.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,253.42 | $2,253.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-974.34 | $13.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-974.34 | $987.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.01 | $1,961.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,974.70 | $1,974.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-998.84 | $13.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-998.84 | $1,011.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.01 | $2,010.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,023.70 | $2,023.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $765.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.67 | $775.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $1,541.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.22 | $1,551.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.22 | $9.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.94 | $773.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-763.22 | $783.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,546.32 | $1,546.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-712.60 | $9.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $721.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-712.60 | $731.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,443.62 | $1,443.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-713.48 | $9.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $722.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-713.48 | $731.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,445.38 | $1,445.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-719.52 | $6.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $725.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-719.52 | $731.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,451.46 | $1,451.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-713.49 | $6.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-713.49 | $719.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $1,433.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,439.40 | $1,439.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-651.52 | $5.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-651.52 | $657.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $1,308.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,314.38 | $1,314.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-647.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $647.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-647.26 | $652.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $1,300.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,305.86 | $1,305.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-677.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $677.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-677.96 | $683.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $1,361.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,367.73 | $1,367.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-677.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-677.58 | $677.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,355.16 | $1,355.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-760.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.99 | $760.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,521.98 | $1,521.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-767.42 | $767.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,534.84 | $1,534.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-808.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-808.68 | $808.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,617.36 | $1,617.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-821.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-821.17 | $821.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,642.34 | $1,642.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $731.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.18 | $1,463.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $703.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.98 | $1,406.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-717.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-717.59 | $717.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,435.18 | $1,435.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-705.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-705.97 | $705.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,411.94 | $1,411.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $728.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,457.36 | $1,457.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $681.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,362.36 | $1,362.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-606.13 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-606.13 | $606.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,212.26 | $1,212.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-602.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-602.89 | $602.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,205.78 | $1,205.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-593.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-593.79 | $593.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,187.58 | $1,187.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-605.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-605.65 | $605.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,211.30 | $1,211.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-53.13 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |