Tax Account 06-221-01-008
Owners
GUIJARRO LAZARO SEDANO
994 S KNOX DR
PUEBLO WEST, CO 81007-6301
SEDANO ALEJANDRO
GUERRERO MIRIAM AZUCENA
Account Summary
| Account ID | 06-221-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 994 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,566.28 |
| Taxed incl Special Assessments | $2,566.28 |
| Paid | $2,566.28 |
| 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 | $2,566.28 | $0.00 | $0.00 | $2,566.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,253.88 | $0.00 | $0.00 | $2,253.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,279.78 | $0.00 | $0.00 | $2,279.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,390.10 | $0.00 | $0.00 | $2,390.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,449.62 | $0.00 | $0.00 | $2,449.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,357.82 | $0.00 | $0.00 | $1,357.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $1.43 | $144.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $3.16 | $319.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $2.78 | $280.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $2.08 | $209.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $10.80 | $14.46 | $231.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1995 REAL ESTATE TAXES | $57.20 | $0.00 | $0.00 | $57.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $2.41 | $133.07 | $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 | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GUIJARRO LAZARO SEDANO CHECK 000000000000146 | $-2,566.28 | $0.00 |
| 01/19/2026 | BILL | GUIJARRO LAZARO SEDANO | $2,566.28 | $2,566.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $1,109.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.01 | $1,126.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.93 | $2,235.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,253.88 | $2,253.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.96 | $17.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.96 | $1,139.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.93 | $2,261.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,279.78 | $2,279.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.31 | $15.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.74 | $1,195.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,179.31 | $1,210.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,390.10 | $2,390.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $1,209.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.74 | $1,224.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.07 | $1,240.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,449.62 | $2,449.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-670.21 | $8.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-670.21 | $678.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $1,349.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,357.82 | $1,357.82 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-144.47 | $0.46 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $1.43 | $144.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-319.06 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $3.16 | $319.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $315.90 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $318.56 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-280.50 | $0.00 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $2.78 | $280.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.72 | $277.72 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.02 | $282.02 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-209.76 | $0.00 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $2.08 | $209.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $207.68 |
| 11/21/2000 | LIEN | 1999 Redemption Payment | $-245.77 | $0.00 |
| 11/21/2000 | LIEN | 1999 Redemption Interest/Fee | $9.95 | $245.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-221.02 | $235.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $456.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $14.46 | $467.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $453.18 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $235.82 | $442.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $206.56 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $57.20 | $57.20 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 12/17/1991 | PAYMENT | 1990 - Bill Payment | $-62.74 | $0.00 |
| 12/17/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $62.74 |
| 12/17/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $72.74 |
| 12/17/1991 | INTEREST | 1990 Interest/Penalty | $2.41 | $62.74 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |