Tax Account 13-070-12-002
Owners
GUIZAR CARMEN/GUIZAR ALAN
1195 32ND LN
PUEBLO, CO 81006-9462
Account Summary
| Account ID | 13-070-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1195 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.04 |
| Taxed incl Special Assessments | $422.04 |
| Paid | $422.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $422.04 | $0.00 | $0.00 | $422.04 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $109.60 | $0.00 | $0.00 | $109.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $112.34 | $0.00 | $0.00 | $112.34 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $153.24 | $0.00 | $0.00 | $153.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $152.42 | $0.00 | $1.53 | $153.95 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $153.54 | $0.00 | $0.00 | $153.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $153.74 | $0.00 | $0.00 | $153.74 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $169.66 | $0.00 | $0.00 | $169.66 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $168.96 | $0.00 | $0.00 | $168.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $168.52 | $0.00 | $0.00 | $168.52 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $167.46 | $0.00 | $0.00 | $167.46 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $168.22 | $0.00 | $0.00 | $168.22 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $166.72 | $0.00 | $0.00 | $166.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $168.28 | $0.00 | $0.00 | $168.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $169.42 | $0.00 | $0.00 | $169.42 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $169.48 | $0.00 | $0.00 | $169.48 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $172.00 | $0.00 | $0.00 | $172.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $670.56 | $0.00 | $6.71 | $677.27 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $653.24 | $0.00 | $0.00 | $653.24 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $407.74 | $0.00 | $0.00 | $407.74 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000005056 | $-422.04 | $0.00 |
| 01/19/2026 | Bill | GUIZAR CARMEN/GUIZAR ALAN | $422.04 | $422.04 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.50 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $1.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.30 | $104.30 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.50 | $103.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.46 | $105.46 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-108.22 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $108.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $109.60 | $109.60 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-110.96 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $110.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $112.34 | $112.34 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-151.36 | $1.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $153.24 | $153.24 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-76.78 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $76.78 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $1.53 | $77.74 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $76.21 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-75.27 | $77.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $152.42 | $152.42 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.88 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-151.66 | $1.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $153.54 | $153.54 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-151.86 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $151.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $153.74 | $153.74 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-168.26 | $1.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $169.66 | $169.66 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-167.56 | $1.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $168.96 | $168.96 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-167.12 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $167.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $168.52 | $168.52 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-166.06 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $166.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $167.46 | $167.46 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-166.82 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $166.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $168.22 | $168.22 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-166.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $166.72 | $166.72 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-168.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $168.28 | $168.28 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-169.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $169.42 | $169.42 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-169.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $169.48 | $169.48 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-172.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $172.00 | $172.00 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-341.99 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $6.71 | $341.99 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-335.28 | $335.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $670.56 | $670.56 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-653.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $653.24 | $653.24 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-407.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $407.74 | $407.74 |