Tax Account 14-090-01-028
Owners
GUIJARRO LOPEZ MARCO A/GAUCIN SALOMON PATRICIA
2152 HILLSIDE RD
PUEBLO, CO 81006-1829
Account Summary
| Account ID | 14-090-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2152 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,786.19 |
| Taxed incl Special Assessments | $2,786.19 |
| Paid | $2,786.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,786.19 | $0.00 | $0.00 | $2,786.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,549.74 | $0.00 | $0.00 | $2,549.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,578.62 | $0.00 | $0.00 | $2,578.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,948.34 | $0.00 | $0.00 | $1,948.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,035.52 | $0.00 | $0.00 | $2,035.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,089.74 | $0.00 | $0.00 | $2,089.74 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,050.32 | $0.00 | $0.00 | $2,050.32 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,721.44 | $0.00 | $0.00 | $1,721.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,763.30 | $0.00 | $0.00 | $1,763.30 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,843.62 | $0.00 | $0.00 | $1,843.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,832.36 | $0.00 | $0.00 | $1,832.36 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,728.94 | $0.00 | $0.00 | $1,728.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,718.60 | $0.00 | $0.00 | $1,718.60 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,661.16 | $0.00 | $0.00 | $1,661.16 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,648.00 | $0.00 | $0.00 | $1,648.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,730.02 | $0.00 | $0.00 | $1,730.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,740.28 | $0.00 | $0.00 | $1,740.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $860.38 | $0.00 | $0.00 | $860.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $878.88 | $0.00 | $0.00 | $878.88 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,710.56 | $0.00 | $34.21 | $1,744.77 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,652.46 | $0.00 | $0.00 | $1,652.46 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,633.26 | $0.00 | $0.00 | $1,633.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $813.34 | $0.00 | $0.00 | $813.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,538.18 | $0.00 | $0.00 | $1,538.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,516.32 | $0.00 | $0.00 | $1,516.32 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,377.30 | $0.00 | $0.00 | $1,377.30 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,244.18 | $0.00 | $0.00 | $1,244.18 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,253.12 | $0.00 | $0.00 | $1,253.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,265.92 | $0.00 | $0.00 | $1,265.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,235.40 | $0.00 | $0.00 | $1,235.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,196.20 | $0.00 | $0.00 | $1,196.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,196.20 | $0.00 | $0.00 | $1,196.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,264.64 | $0.00 | $0.00 | $1,264.64 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,165.94 | $0.00 | $0.00 | $1,165.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,393.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,393.10 | $1,393.09 |
| 01/19/2026 | BILL | GUIJARRO LOPEZ MARCO A/GAUCIN SALOMON PATRICIA | $2,786.19 | $2,786.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $1,255.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $1,274.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.79 | $1,293.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,549.74 | $2,549.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,270.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $1,270.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $1,289.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,270.23 | $1,308.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,578.62 | $2,578.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-962.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $962.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-962.23 | $974.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $1,936.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,948.34 | $1,948.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $1,005.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $1,017.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.82 | $1,029.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,035.52 | $2,035.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $1,032.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.49 | $1,044.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.38 | $1,057.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,089.74 | $2,089.74 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.49 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.67 | $12.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.67 | $1,025.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.49 | $2,037.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,050.32 | $2,050.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-850.31 | $10.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-850.31 | $860.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $1,711.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,721.44 | $1,721.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-871.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $871.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $881.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-871.24 | $892.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,763.30 | $1,763.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-914.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $914.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $921.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-914.53 | $929.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,843.62 | $1,843.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-908.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $908.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-908.90 | $916.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $1,825.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,832.36 | $1,832.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-857.59 | $6.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $864.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-857.59 | $871.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,728.94 | $1,728.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-852.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $852.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-852.42 | $859.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $1,711.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,718.60 | $1,718.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-823.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $823.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $830.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-823.96 | $837.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,661.16 | $1,661.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-824.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-824.00 | $824.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,648.00 | $1,648.00 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-865.01 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-865.01 | $865.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,730.02 | $1,730.02 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,740.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,740.28 | $1,740.28 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-860.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $860.38 | $860.38 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-871.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $871.16 | $871.16 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-878.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $878.88 | $878.88 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,744.77 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $34.21 | $1,744.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,710.56 | $1,710.56 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,652.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,652.46 | $1,652.46 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,633.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,633.26 | $1,633.26 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-813.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $813.34 | $813.34 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,538.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,538.18 | $1,538.18 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,516.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,516.32 | $1,516.32 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,377.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,377.30 | $1,377.30 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-622.09 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-622.09 | $622.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,244.18 | $1,244.18 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-626.56 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-626.56 | $626.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,253.12 | $1,253.12 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-632.96 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-632.96 | $632.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,265.92 | $1,265.92 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-617.70 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-617.70 | $617.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,235.40 | $1,235.40 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-598.10 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-598.10 | $598.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,196.20 | $1,196.20 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-598.10 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-598.10 | $598.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,196.20 | $1,196.20 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-628.43 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-628.43 | $628.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,256.86 | $1,256.86 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-632.32 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-632.32 | $632.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,264.64 | $1,264.64 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-582.97 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-582.97 | $582.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,165.94 | $1,165.94 |