Tax Account 06-231-08-008
Owners
GUERRERO SIMON/GUERRERO FRANCISCA
505 PELICAN ST
BRIGHTON, CO 80601-8718
Account Summary
| Account ID | 06-231-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 133 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.85 | $0.00 | $0.08 | $103.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $174.60 | $0.00 | $0.00 | $174.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $178.98 | $0.00 | $1.79 | $180.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $179.38 | $0.00 | $2.69 | $182.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $178.70 | $0.00 | $1.78 | $180.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $179.98 | $0.00 | $3.60 | $183.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $180.20 | $0.00 | $5.41 | $185.61 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $238.64 | $0.00 | $4.77 | $243.41 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $236.64 | $10.00 | $14.20 | $260.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $236.84 | $0.00 | $0.00 | $236.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.30 | $0.00 | $0.00 | $235.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $236.38 | $0.00 | $0.00 | $236.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $234.22 | $0.00 | $0.00 | $234.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $8.69 | $877.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $242.44 | $0.00 | $0.00 | $242.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $4.73 | $949.77 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $710.06 | $0.00 | $0.00 | $710.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $663.78 | $0.00 | $0.00 | $663.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $0.00 | $331.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $0.00 | $330.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $0.00 | $374.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .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 | $-591.18 | $0.00 |
| 03/02/2026 | PAYMENT | GUERRERO SIMON/GUERRERO FRANCISCA PAYIT PAID BY PAYMENT PROVIDER API | $-591.18 | $591.18 |
| 01/19/2026 | BILL | GUERRERO SIMON/GUERRERO FRANCISCA | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $193.60 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-592.53 | $-193.60 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.98 | $398.93 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.98 | $400.91 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-592.53 | $402.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,189.02 | $995.42 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.04 | $-193.60 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-293.49 | $-189.56 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $0.08 | $103.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.85 | $103.85 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-172.30 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $172.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $174.60 | $174.60 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.17 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-90.11 | $1.17 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $1.79 | $91.28 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $89.49 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-88.34 | $90.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $178.98 | $178.98 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-88.54 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $88.54 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-91.20 | $89.69 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.18 | $180.89 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $2.69 | $182.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $179.38 | $179.38 |
| 06/19/2020 | LIEN | 2017 Redemption Payment | $-228.76 | $0.00 |
| 06/19/2020 | LIEN | 2017 Redemption Interest/Fee | $38.15 | $228.76 |
| 06/19/2020 | LIEN | 2015 Redemption Payment | $-382.24 | $190.61 |
| 06/19/2020 | LIEN | 2015 Redemption Interest/Fee | $109.40 | $572.85 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-178.16 | $463.45 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.32 | $641.61 |
| 06/02/2020 | INTEREST | 2019 Interest/Penalty | $1.78 | $643.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $178.70 | $642.15 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.35 | $463.45 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-181.23 | $465.80 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $3.60 | $647.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $179.98 | $643.43 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $463.45 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-183.24 | $465.82 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.41 | $649.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $190.61 | $643.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $180.20 | $453.04 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-241.33 | $272.84 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $514.17 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $4.77 | $516.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $238.64 | $511.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $272.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-248.68 | $282.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $531.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.20 | $533.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $519.48 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $272.84 | $509.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $236.64 | $236.64 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.04 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.80 | $2.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $236.84 | $236.84 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-233.26 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.04 | $233.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $235.30 | $235.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-234.34 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $234.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $236.38 | $236.38 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-234.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $234.22 | $234.22 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $861.56 | $861.56 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $868.78 | $868.78 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-443.25 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $8.69 | $443.25 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $434.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-121.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-121.22 | $121.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $242.44 | $242.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-477.25 | $472.52 |
| 03/21/2007 | INTEREST | 2006 Interest/Penalty | $4.73 | $949.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.04 | $945.04 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-908.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $908.74 | $908.74 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $979.30 | $979.30 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $963.44 | $963.44 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-710.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.06 | $710.06 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-663.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $663.78 | $663.78 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-331.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-330.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-351.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-375.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-374.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $183.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |