Tax Account 06-242-27-001
Owners
GUTHRIE SHERRY L/GUTHRIE WILLIAM S
456 BULLA DR
GRAND JUNCTION, CO 81504-5801
Account Summary
| Account ID | 06-242-27-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 S SADDLEROCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.48 |
| Taxed incl Special Assessments | $2,109.48 |
| Paid | $2,109.48 |
| 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 | $2,109.48 | $0.00 | $0.00 | $2,109.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,648.12 | $0.00 | $0.00 | $1,648.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,667.04 | $0.00 | $0.00 | $1,667.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,245.02 | $0.00 | $0.00 | $1,245.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,276.80 | $0.00 | $0.00 | $1,276.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,078.26 | $0.00 | $0.00 | $1,078.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,075.82 | $0.00 | $0.00 | $1,075.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $821.54 | $0.00 | $0.00 | $821.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $822.54 | $0.00 | $0.00 | $822.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $787.54 | $10.00 | $19.69 | $817.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $781.00 | $0.00 | $0.00 | $781.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $713.48 | $0.00 | $0.00 | $713.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $708.86 | $0.00 | $0.00 | $708.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $751.43 | $0.00 | $0.00 | $751.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $744.52 | $0.00 | $7.45 | $751.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $897.50 | $0.00 | $0.00 | $897.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $904.72 | $10.80 | $54.28 | $969.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $914.08 | $0.00 | $18.28 | $932.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $928.20 | $0.00 | $18.56 | $946.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,041.70 | $12.15 | $62.50 | $1,116.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,001.70 | $0.00 | $30.05 | $1,031.75 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $929.78 | $0.00 | $9.30 | $939.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $914.72 | $0.00 | $27.44 | $942.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,163.54 | $0.00 | $46.54 | $1,210.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,087.70 | $10.80 | $65.26 | $1,163.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,118.86 | $0.00 | $0.00 | $1,118.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $676.16 | $0.00 | $0.00 | $676.16 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $118.04 | $0.00 | $0.00 | $118.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $107.08 | $0.00 | $0.00 | $107.08 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $92.90 | $0.00 | $0.00 | $92.90 | $0.00 | $0.00 | 9.7785 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | B C G PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,054.74 | $0.00 |
| 02/27/2026 | PAYMENT | GUTHRIE SHERRY L/GUTHRIE WILLIAM S PAYIT PAID BY PAYMENT PROVIDER API | $-1,054.74 | $1,054.74 |
| 01/19/2026 | Bill | GUTHRIE SHERRY L/GUTHRIE WILLIAM S | $2,109.48 | $2,109.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-810.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $810.28 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-810.28 | $824.06 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $1,634.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,648.12 | $1,648.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-819.74 | $13.78 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-819.74 | $833.52 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $1,653.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,667.04 | $1,667.04 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-614.31 | $8.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $622.51 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-614.31 | $630.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,245.02 | $1,245.02 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-630.20 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $630.20 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-630.20 | $638.40 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $1,268.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,276.80 | $1,276.80 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-532.21 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $532.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-532.21 | $539.13 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $1,071.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,078.26 | $1,078.26 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-530.99 | $6.92 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $537.91 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-530.99 | $544.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,075.82 | $1,075.82 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-405.53 | $5.24 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $410.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-405.53 | $416.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $821.54 | $821.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-406.03 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $406.03 |
| 03/20/2018 | LIEN | 2016 Redemption Payment | $-466.41 | $411.27 |
| 03/20/2018 | LIEN | 2016 Redemption Interest/Fee | $30.95 | $877.68 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $846.73 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-406.03 | $851.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $822.54 | $1,258.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $435.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $439.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-409.92 | $449.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $858.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.69 | $848.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $435.46 | $829.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $393.77 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-390.40 | $397.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $787.54 | $787.54 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-774.26 | $6.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $781.00 | $781.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-707.32 | $6.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $713.48 | $713.48 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-702.70 | $6.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $708.86 | $708.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-744.94 | $6.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $751.43 | $751.43 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-751.97 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $7.45 | $751.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $744.52 | $744.52 |
| 07/25/2011 | LIEN | 2009 Redemption Payment | $-1,070.68 | $0.00 |
| 07/25/2011 | LIEN | 2009 Redemption Interest/Fee | $88.88 | $1,070.68 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-897.50 | $981.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $897.50 | $1,879.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-959.00 | $981.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,940.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,951.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.28 | $1,940.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $981.80 | $1,886.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $904.72 | $904.72 |
| 07/27/2009 | LIEN | 2008 Redemption Payment | $-960.79 | $0.00 |
| 07/27/2009 | LIEN | 2008 Redemption Interest/Fee | $23.43 | $960.79 |
| 07/27/2009 | LIEN | 2007 Redemption Payment | $-1,118.32 | $937.36 |
| 07/27/2009 | LIEN | 2007 Redemption Interest/Fee | $166.56 | $2,055.68 |
| 07/27/2009 | LIEN | 2006 Redemption Payment | $-1,445.65 | $1,889.12 |
| 07/27/2009 | LIEN | 2006 Redemption Interest/Fee | $317.30 | $3,334.77 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-932.36 | $3,017.47 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $18.28 | $3,949.83 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $937.36 | $3,931.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $914.08 | $2,994.19 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $951.76 | $2,080.11 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-946.76 | $1,128.35 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $18.56 | $2,075.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $928.20 | $2,056.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,104.20 | $1,128.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $2,232.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,244.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $62.50 | $2,232.55 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,128.35 | $2,170.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,041.70 | $1,041.70 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,031.75 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $30.05 | $1,031.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,001.70 | $1,001.70 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-939.08 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $9.30 | $939.08 |
| 05/16/2005 | LIEN | 2002 Redemption Payment | $-1,438.02 | $929.78 |
| 05/16/2005 | LIEN | 2002 Redemption Interest/Fee | $222.94 | $2,367.80 |
| 05/16/2005 | LIEN | 2001 Redemption Payment | $-1,486.41 | $2,144.86 |
| 05/16/2005 | LIEN | 2001 Redemption Interest/Fee | $318.65 | $3,631.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $929.78 | $3,312.62 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-942.16 | $2,382.84 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $27.44 | $3,325.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $914.72 | $3,297.56 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,210.08 | $2,382.84 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $46.54 | $3,592.92 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,215.08 | $3,546.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,163.54 | $2,331.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,167.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,152.96 | $1,178.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,331.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $65.26 | $2,320.72 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,167.76 | $2,255.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,087.70 | $1,087.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-559.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-559.43 | $559.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,118.86 | $1,118.86 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-484.95 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-484.95 | $484.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $969.90 | $969.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-338.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-338.08 | $338.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $676.16 | $676.16 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-118.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-53.54 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-53.54 | $53.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.08 | $107.08 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-46.45 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-46.45 | $46.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $92.90 | $92.90 |