Tax Account 06-200-11-001
Owners
GUIDRY TIMOTHY L/GUIDRY COLEEN ANN
AKA GUIDRY TIM L
1167 W ARCADIA DR
PUEBLO WEST, CO 81007-6450
Account Summary
| Account ID | 06-200-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 W ARCADIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,640.92 |
| Taxed incl Special Assessments | $3,640.92 |
| Paid | $3,640.92 |
| 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 | $3,640.92 | $0.00 | $0.00 | $3,640.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,700.70 | $0.00 | $0.00 | $3,700.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,743.26 | $0.00 | $0.00 | $3,743.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,075.42 | $0.00 | $0.00 | $3,075.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,152.50 | $0.00 | $0.00 | $3,152.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,826.92 | $0.00 | $0.00 | $2,826.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,819.50 | $0.00 | $0.00 | $2,819.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,527.32 | $0.00 | $0.00 | $2,527.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,530.38 | $0.00 | $0.00 | $2,530.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,051.34 | $0.00 | $0.00 | $2,051.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,034.28 | $0.00 | $0.00 | $2,034.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,873.34 | $0.00 | $0.00 | $1,873.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,861.18 | $0.00 | $0.00 | $1,861.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,952.57 | $0.00 | $0.00 | $1,952.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,934.62 | $0.00 | $0.00 | $1,934.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,130.52 | $0.00 | $0.00 | $2,130.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,147.98 | $0.00 | $0.00 | $2,147.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,173.80 | $0.00 | $0.00 | $2,173.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,148.52 | $0.00 | $0.00 | $2,148.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,021.50 | $0.00 | $0.00 | $2,021.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,943.86 | $0.00 | $9.72 | $1,953.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,976.62 | $0.00 | $59.30 | $2,035.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,944.60 | $0.00 | $0.00 | $1,944.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,022.64 | $10.80 | $121.36 | $2,154.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.11 | 40.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.70 | 16.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,820.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,820.46 | $1,820.46 |
| 01/19/2026 | BILL | GUIDRY TIMOTHY L/GUIDRY COLEEN ANN | $3,640.92 | $3,640.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.51 | $27.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.51 | $1,850.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $3,672.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,700.70 | $3,700.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.79 | $27.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $1,871.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.79 | $1,899.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,743.26 | $3,743.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.45 | $20.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $1,537.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,517.45 | $1,557.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,075.42 | $3,075.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $1,555.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.99 | $1,576.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $3,132.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,152.50 | $3,152.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,395.33 | $18.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.13 | $1,413.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,395.33 | $1,431.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,826.92 | $2,826.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.13 | $1,391.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.13 | $1,409.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.62 | $1,427.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,819.50 | $2,819.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.53 | $16.13 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $1,263.66 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.53 | $1,279.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,527.32 | $2,527.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,249.06 | $16.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $1,265.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,249.06 | $1,281.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,530.38 | $2,530.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.89 | $8.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.89 | $1,025.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $2,042.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,051.34 | $2,051.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.36 | $8.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.36 | $1,017.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $2,025.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,034.28 | $2,034.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-928.59 | $8.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $936.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-928.59 | $944.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,873.34 | $1,873.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-922.51 | $8.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-922.51 | $930.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $1,853.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,861.18 | $1,861.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-967.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $967.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-967.85 | $976.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $1,944.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,952.57 | $1,952.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-967.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-967.31 | $967.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,934.62 | $1,934.62 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.26 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.26 | $1,065.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,130.52 | $2,130.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,073.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,073.99 | $1,073.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,147.98 | $2,147.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.90 | $1,086.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,173.80 | $2,173.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.26 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.26 | $1,074.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,148.52 | $2,148.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.75 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.75 | $1,010.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,021.50 | $2,021.50 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-971.93 | $0.00 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-981.65 | $971.93 |
| 03/29/2006 | INTEREST | 2005 Interest/Penalty | $9.72 | $1,953.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,943.86 | $1,943.86 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,035.92 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $59.30 | $2,035.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,976.62 | $1,976.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-972.30 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-972.30 | $972.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,944.60 | $1,944.60 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-2,144.00 | $10.80 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $2,154.80 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $121.36 | $2,144.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,022.64 | $2,022.64 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |