Tax Account 06-221-11-017
Owners
GUERRERO ABRAN D/GUERRERO LISA M
1156 S OAKLEAF DR
PUEBLO WEST, CO 81007-1712
Account Summary
| Account ID | 06-221-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1156 S OAKLEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,050.12 |
| Taxed incl Special Assessments | $3,050.12 |
| Paid | $3,050.12 |
| 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 | $3,050.12 | $0.00 | $0.00 | $3,050.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,632.34 | $0.00 | $0.00 | $2,632.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,663.60 | $0.00 | $0.00 | $2,663.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,061.08 | $0.00 | $0.00 | $2,061.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,112.66 | $0.00 | $0.00 | $2,112.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,926.00 | $0.00 | $0.00 | $1,926.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,919.96 | $0.00 | $0.00 | $1,919.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,734.18 | $0.00 | $0.00 | $1,734.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,736.28 | $0.00 | $0.00 | $1,736.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,656.22 | $0.00 | $0.00 | $1,656.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,642.44 | $0.00 | $0.00 | $1,642.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,505.38 | $0.00 | $0.00 | $1,505.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,495.62 | $0.00 | $0.00 | $1,495.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,538.11 | $0.00 | $0.00 | $1,538.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,523.96 | $0.00 | $0.00 | $1,523.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,655.58 | $0.00 | $0.00 | $1,655.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,669.64 | $0.00 | $0.00 | $1,669.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $5.67 | $572.69 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $10.90 | $556.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $10.80 | $29.38 | $529.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $0.00 | $179.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.85 | $125.21 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 41.98 | 42.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,525.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,525.06 | $1,525.06 |
| 01/19/2026 | BILL | GUERRERO ABRAN D/GUERRERO LISA M | $3,050.12 | $3,050.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $1,295.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $1,316.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,295.65 | $1,336.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,632.34 | $2,632.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.28 | $20.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.52 | $1,331.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.28 | $1,352.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,663.60 | $2,663.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.97 | $13.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $1,030.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.97 | $1,044.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,061.08 | $2,061.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $1,042.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $1,056.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $2,099.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,112.66 | $2,112.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-950.66 | $12.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $963.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-950.66 | $975.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,926.00 | $1,926.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-947.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $947.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-947.64 | $959.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.34 | $1,907.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,919.96 | $1,919.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-856.02 | $11.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $867.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-856.02 | $878.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,734.18 | $1,734.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-857.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $857.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-857.07 | $868.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $1,725.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,736.28 | $1,736.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-821.02 | $7.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-821.02 | $828.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $1,649.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,656.22 | $1,656.22 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,628.26 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-14.18 | $1,628.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,642.44 | $1,642.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-746.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $746.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-746.20 | $752.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $1,498.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,505.38 | $1,505.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-741.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $741.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-741.32 | $747.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $1,489.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,495.62 | $1,495.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-762.41 | $6.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $769.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-762.41 | $775.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,538.11 | $1,538.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-761.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-761.98 | $761.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,523.96 | $1,523.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-827.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-827.79 | $827.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,655.58 | $1,655.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-834.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-834.82 | $834.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,669.64 | $1,669.64 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-289.18 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $5.67 | $289.18 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $283.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 08/31/2006 | LIEN | 2005 Redemption Payment | $-580.78 | $0.00 |
| 08/31/2006 | LIEN | 2005 Redemption Interest/Fee | $19.64 | $580.78 |
| 08/31/2006 | LIEN | 2004 Redemption Payment | $-609.35 | $561.14 |
| 08/31/2006 | LIEN | 2004 Redemption Interest/Fee | $75.51 | $1,170.49 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-556.14 | $1,094.98 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $1,651.12 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $561.14 | $1,640.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $1,079.08 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-519.04 | $533.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,052.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,063.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,034.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $533.84 | $1,023.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-158.49 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-158.49 | $158.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-157.64 | $157.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-88.22 | $88.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-89.98 | $89.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.53 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $1.85 | $63.53 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-91.41 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.82 | $182.82 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-91.41 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $182.82 | $182.82 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-91.41 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $182.82 | $182.82 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-91.41 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $87.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |