Tax Account 06-231-08-007
Owners
GUERRERO SIMON/GUERRERO FRANCISCA
505 PELICAN ST
BRIGHTON, CO 80601-8718
Account Summary
| Account ID | 06-231-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 130 W BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,739.77 |
| Taxed incl Special Assessments | $3,739.77 |
| Paid | $3,739.77 |
| 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 | $3,739.77 | $0.00 | $0.00 | $3,739.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,599.58 | $0.00 | $0.00 | $3,599.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,641.96 | $0.00 | $72.84 | $3,714.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,254.02 | $0.00 | $0.00 | $3,254.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,335.46 | $0.00 | $33.36 | $3,368.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,610.46 | $0.00 | $39.15 | $2,649.61 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,603.34 | $0.00 | $26.03 | $2,629.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,030.14 | $0.00 | $40.60 | $2,070.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,032.58 | $0.00 | $0.00 | $2,032.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,233.80 | $0.00 | $11.17 | $2,244.97 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,215.22 | $0.00 | $0.00 | $2,215.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,259.12 | $0.00 | $0.00 | $2,259.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,244.46 | $0.00 | $0.00 | $2,244.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,284.37 | $0.00 | $0.00 | $2,284.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,263.38 | $0.00 | $0.00 | $2,263.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,470.18 | $0.00 | $0.00 | $2,470.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,491.48 | $0.00 | $0.00 | $2,491.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,421.56 | $0.00 | $0.00 | $2,421.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,458.94 | $0.00 | $0.00 | $2,458.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,321.30 | $0.00 | $0.00 | $2,321.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,232.14 | $0.00 | $0.00 | $2,232.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,474.14 | $0.00 | $0.00 | $2,474.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,434.08 | $0.00 | $0.00 | $2,434.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,458.02 | $0.00 | $0.00 | $2,458.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,297.80 | $0.00 | $0.00 | $2,297.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,759.76 | $0.00 | $0.00 | $1,759.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,750.36 | $0.00 | $0.00 | $1,750.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,678.70 | $0.00 | $0.00 | $1,678.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,712.22 | $0.00 | $0.00 | $1,712.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,630.26 | $0.00 | $0.00 | $1,630.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,815.54 | $0.00 | $0.00 | $1,815.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,815.54 | $0.00 | $0.00 | $1,815.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,869.24 | $0.00 | $0.00 | $1,869.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,869.24 | $0.00 | $0.00 | $1,869.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,848.28 | $0.00 | $0.00 | $1,848.28 | $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 | 51.22 | 51.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.76 | 54.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.43 | 42.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.53 | 19.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GUERRERO SIMON/GUERRERO FRANCISCA PAYIT PAID BY PAYMENT PROVIDER API | $-1,869.88 | $0.00 |
| 02/27/2026 | PAYMENT | GUERRERO SIMON/GUERRERO FRANCISCA PAYIT PAID BY PAYMENT PROVIDER API | $-1,869.89 | $1,869.88 |
| 01/19/2026 | BILL | GUERRERO SIMON/GUERRERO FRANCISCA | $3,739.77 | $3,739.77 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,772.64 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $1,772.64 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,772.64 | $1,799.79 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-27.15 | $3,572.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,599.58 | $3,599.58 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,659.41 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-55.39 | $3,659.41 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $72.84 | $3,714.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,641.96 | $3,641.96 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-21.43 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,605.58 | $21.43 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.43 | $1,627.01 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,605.58 | $1,648.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,254.02 | $3,254.02 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.86 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,679.23 | $21.86 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $33.36 | $1,701.09 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.43 | $1,667.73 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,646.30 | $1,689.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,335.46 | $3,335.46 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.49 | $16.74 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.14 | $1,305.23 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.24 | $2,632.37 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $39.15 | $2,649.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,610.46 | $2,610.46 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-33.81 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,595.56 | $33.81 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $26.03 | $2,629.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,603.34 | $2,603.34 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-26.44 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,044.30 | $26.44 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $40.60 | $2,070.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,030.14 | $2,030.14 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,006.66 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-25.92 | $2,006.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,032.58 | $2,032.58 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,107.34 | $9.56 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,118.41 | $1,116.90 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.66 | $2,235.31 |
| 03/03/2017 | INTEREST | 2016 Interest/Penalty | $11.17 | $2,244.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,233.80 | $2,233.80 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,098.05 | $9.56 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,098.05 | $1,107.61 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.56 | $2,205.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,215.22 | $2,215.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,119.82 | $9.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.74 | $1,129.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,119.82 | $1,139.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,259.12 | $2,259.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,112.49 | $9.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,112.49 | $1,122.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.74 | $2,234.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,244.46 | $2,244.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,132.32 | $9.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.87 | $1,142.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,132.32 | $1,152.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,284.37 | $2,284.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,131.69 | $1,131.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,263.38 | $2,263.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,235.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,235.09 | $1,235.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,470.18 | $2,470.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,245.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,245.74 | $1,245.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,491.48 | $2,491.48 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.78 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.78 | $1,210.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,421.56 | $2,421.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.47 | $1,229.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,458.94 | $2,458.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.65 | $1,160.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,321.30 | $2,321.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,116.07 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,116.07 | $1,116.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,232.14 | $2,232.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,237.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,237.07 | $1,237.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,474.14 | $2,474.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,217.04 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,217.04 | $1,217.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,434.08 | $2,434.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,229.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,229.01 | $1,229.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,458.02 | $2,458.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,148.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,148.90 | $1,148.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,297.80 | $2,297.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-879.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-879.88 | $879.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,759.76 | $1,759.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-875.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-875.18 | $875.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,750.36 | $1,750.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-839.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-839.35 | $839.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,678.70 | $1,678.70 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,712.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,712.22 | $1,712.22 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,630.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,630.26 | $1,630.26 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,626.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,626.10 | $1,626.10 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,815.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,815.54 | $1,815.54 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,815.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,815.54 | $1,815.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,869.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,869.24 | $1,869.24 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-1,869.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,869.24 | $1,869.24 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,848.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,848.28 | $1,848.28 |