Tax Account 06-190-02-025
Owners
GUASTA SALLY A
1243 S JICARILLA LN
PUEBLO WEST, CO 81007-2243
Account Summary
| Account ID | 06-190-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 S JICARILLA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,505.07 |
| Taxed incl Special Assessments | $2,505.07 |
| Paid | $2,505.07 |
| 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 | $2,505.07 | $0.00 | $0.00 | $2,505.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,191.96 | $0.00 | $0.00 | $2,191.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,218.04 | $0.00 | $0.00 | $2,218.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,745.26 | $0.00 | $0.00 | $1,745.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,788.90 | $0.00 | $0.00 | $1,788.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,674.78 | $0.00 | $0.00 | $1,674.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,670.54 | $0.00 | $0.00 | $1,670.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,468.42 | $0.00 | $0.00 | $1,468.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,470.18 | $0.00 | $0.00 | $1,470.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,343.74 | $0.00 | $0.00 | $1,343.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,332.62 | $0.00 | $0.00 | $1,332.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,189.96 | $0.00 | $0.00 | $1,189.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,182.30 | $0.00 | $0.00 | $1,182.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,973.16 | $0.00 | $0.00 | $1,973.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,955.02 | $0.00 | $0.00 | $1,955.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,053.08 | $0.00 | $0.00 | $2,053.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,071.08 | $0.00 | $0.00 | $2,071.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,077.90 | $0.00 | $0.00 | $2,077.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,109.98 | $0.00 | $0.00 | $2,109.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,786.86 | $0.00 | $0.00 | $1,786.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,718.24 | $0.00 | $0.00 | $1,718.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,716.60 | $0.00 | $0.00 | $1,716.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,688.80 | $0.00 | $0.00 | $1,688.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,824.62 | $0.00 | $0.00 | $1,824.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,732.56 | $0.00 | $0.00 | $1,732.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,516.32 | $0.00 | $0.00 | $1,516.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $347.90 | $0.00 | $0.00 | $347.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $299.22 | $0.00 | $0.00 | $299.22 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.44 | 43.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GUASTA SALLY A CHECK 000000000001086 | $-2,505.07 | $0.00 |
| 01/19/2026 | Bill | GUASTA SALLY A | $2,505.07 | $2,505.07 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-44.06 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,147.90 | $44.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,191.96 | $2,191.96 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-44.06 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,173.98 | $44.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,218.04 | $2,218.04 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,713.20 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-32.06 | $1,713.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,745.26 | $1,745.26 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-32.06 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,756.84 | $32.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,788.90 | $1,788.90 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.22 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-30.56 | $1,644.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,674.78 | $1,674.78 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,639.98 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-30.56 | $1,639.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.54 | $1,670.54 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-27.82 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,440.60 | $27.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,468.42 | $1,468.42 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,442.36 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-27.82 | $1,442.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,470.18 | $1,470.18 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.50 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-18.24 | $1,325.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,343.74 | $1,343.74 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,314.38 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-18.24 | $1,314.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,332.62 | $1,332.62 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.00 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,172.96 | $17.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,189.96 | $1,189.96 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,165.30 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.00 | $1,165.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,182.30 | $1,182.30 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,956.12 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-17.04 | $1,956.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,973.16 | $1,973.16 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,955.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,955.02 | $1,955.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,053.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,053.08 | $2,053.08 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,071.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,071.08 | $2,071.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,038.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,038.95 | $1,038.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,077.90 | $2,077.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,054.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,054.99 | $1,054.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,109.98 | $2,109.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-893.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-893.43 | $893.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,786.86 | $1,786.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-859.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-859.12 | $859.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,718.24 | $1,718.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-858.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-858.30 | $858.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,716.60 | $1,716.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-844.40 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-844.40 | $844.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,688.80 | $1,688.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-912.31 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-912.31 | $912.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,824.62 | $1,824.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-866.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-866.28 | $866.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,732.56 | $1,732.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-758.16 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-758.16 | $758.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,516.32 | $1,516.32 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-173.95 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-173.95 | $173.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $347.90 | $347.90 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-149.61 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.61 | $149.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.22 | $299.22 |