Tax Account 06-180-08-005
Owners
GUERRERO DANIEL
1475 W INDIAN BEND DR
PUEBLO WEST, CO 81007-6105
Account Summary
| Account ID | 06-180-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1475 W INDIAN BEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.86 |
| Taxed incl Special Assessments | $2,180.86 |
| Paid | $2,180.86 |
| 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 | $2,180.86 | $0.00 | $0.00 | $2,180.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,877.40 | $0.00 | $0.00 | $1,877.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,229.58 | $0.00 | $0.00 | $1,229.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $748.68 | $0.00 | $0.00 | $748.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $767.06 | $0.00 | $0.00 | $767.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $668.24 | $0.00 | $0.00 | $668.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $666.64 | $0.00 | $0.00 | $666.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $609.66 | $0.00 | $0.00 | $609.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $581.84 | $0.00 | $17.46 | $599.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $577.04 | $0.00 | $0.00 | $577.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $531.66 | $0.00 | $0.00 | $531.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $541.07 | $0.00 | $0.00 | $541.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,062.98 | $0.00 | $0.00 | $1,062.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,207.26 | $0.00 | $0.00 | $1,207.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,218.28 | $0.00 | $0.00 | $1,218.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,145.28 | $0.00 | $0.00 | $1,145.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $979.76 | $0.00 | $0.00 | $979.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $987.18 | $0.00 | $9.87 | $997.05 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $971.20 | $0.00 | $48.56 | $1,019.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,047.52 | $0.00 | $83.80 | $1,131.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $979.24 | $0.00 | $29.38 | $1,008.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $948.94 | $0.00 | $9.49 | $958.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $943.86 | $0.00 | $18.88 | $962.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $921.38 | $0.00 | $18.43 | $939.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $524.10 | $0.00 | $10.48 | $534.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $13.50 | $6.27 | $124.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $329.80 | $0.00 | $0.00 | $329.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $2.86 | $145.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $4.28 | $147.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $10.00 | $3.57 | $156.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 29.74 | 30.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO CHECK 2104140 M KW | $-1,090.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,090.43 | $1,090.43 |
| 01/19/2026 | Bill | SIIRILA MICHAEL | $2,180.86 | $2,180.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-923.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $923.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.35 | $938.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-923.35 | $954.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,877.40 | $1,877.40 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.88 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.70 | $1,198.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,229.58 | $1,229.58 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-729.76 | $18.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $748.68 | $748.68 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-748.14 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $748.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $767.06 | $767.06 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-651.32 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.92 | $651.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $668.24 | $668.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-324.86 | $8.46 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $333.32 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-324.86 | $341.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $666.64 | $666.64 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.36 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-594.30 | $15.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $609.66 | $609.66 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.36 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-595.04 | $15.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $610.40 | $610.40 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-589.12 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.18 | $589.12 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $17.46 | $599.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $581.84 | $581.84 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-567.16 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.88 | $567.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $577.04 | $577.04 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-261.29 | $4.54 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $265.83 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-261.29 | $270.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.66 | $531.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-259.58 | $4.54 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $264.12 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-259.58 | $268.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $528.24 | $528.24 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-265.90 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $265.90 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $270.53 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-265.90 | $275.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.07 | $541.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-531.49 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-531.49 | $531.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.98 | $1,062.98 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,207.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,207.26 | $1,207.26 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-609.14 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-609.14 | $609.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,218.28 | $1,218.28 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $618.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,237.76 | $1,237.76 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-572.64 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-572.64 | $572.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.28 | $1,145.28 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-509.45 | $509.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,018.90 | $1,018.90 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-979.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.76 | $979.76 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-997.05 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $9.87 | $997.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $987.18 | $987.18 |
| 09/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,019.76 | $0.00 |
| 09/01/2004 | INTEREST | 2003 Interest/Penalty | $48.56 | $1,019.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $971.20 | $971.20 |
| 12/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,131.32 | $0.00 |
| 12/30/2003 | INTEREST | 2002 Interest/Penalty | $83.80 | $1,131.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,047.52 | $1,047.52 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,008.62 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $29.38 | $1,008.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $979.24 | $979.24 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-958.43 | $0.00 |
| 05/04/2001 | INTEREST | 2000 Interest/Penalty | $9.49 | $958.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $948.94 | $948.94 |
| 12/21/2000 | LIEN | 1999 Redemption Payment | $-1,046.77 | $0.00 |
| 12/21/2000 | LIEN | 1999 Redemption Interest/Fee | $79.03 | $1,046.77 |
| 12/21/2000 | LIEN | 1998 Redemption Payment | $-1,154.25 | $967.74 |
| 12/21/2000 | LIEN | 1998 Redemption Interest/Fee | $209.44 | $2,121.99 |
| 12/21/2000 | LIEN | 1997 Redemption Payment | $-734.73 | $1,912.55 |
| 12/21/2000 | LIEN | 1997 Redemption Interest/Fee | $195.15 | $2,647.28 |
| 12/21/2000 | LIEN | 1996 Redemption Payment | $-193.72 | $2,452.13 |
| 12/21/2000 | LIEN | 1996 Redemption Interest/Fee | $65.39 | $2,645.85 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $967.74 | $2,580.46 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-962.74 | $1,612.72 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $18.88 | $2,575.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $943.86 | $2,556.58 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $944.81 | $1,612.72 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-939.81 | $667.91 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $18.43 | $1,607.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $921.38 | $1,589.29 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $539.58 | $667.91 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-534.58 | $128.33 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $10.48 | $662.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $524.10 | $652.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $128.33 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-110.83 | $141.83 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $252.66 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.27 | $239.16 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $128.33 | $232.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-225.50 | $104.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $329.80 | $329.80 |
| 11/29/1995 | LIEN | 1994 Redemption Payment | $-159.72 | $0.00 |
| 11/29/1995 | LIEN | 1994 Redemption Interest/Fee | $9.04 | $159.72 |
| 11/29/1995 | LIEN | 1993 Redemption Payment | $-177.96 | $150.68 |
| 11/29/1995 | LIEN | 1993 Redemption Interest/Fee | $25.86 | $328.64 |
| 11/29/1995 | LIEN | 1992 Redemption Payment | $-196.21 | $302.78 |
| 11/29/1995 | LIEN | 1992 Redemption Interest/Fee | $44.11 | $498.99 |
| 11/29/1995 | LIEN | 1991 Redemption Payment | $-135.31 | $454.88 |
| 11/29/1995 | LIEN | 1991 Redemption Interest/Fee | $42.33 | $590.19 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $150.68 | $547.86 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-145.68 | $397.18 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.86 | $542.86 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-147.10 | $540.00 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-147.10 | $687.10 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-74.98 | $834.20 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $909.18 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $4.28 | $919.18 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $4.28 | $914.90 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $3.57 | $910.62 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $907.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $897.05 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $152.10 | $754.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $602.13 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $152.10 | $459.31 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $307.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $92.98 | $164.39 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-71.41 | $71.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |