Tax Account 14-120-15-037
Owners
GUERRERO TRAVIS
29651 PRESTON RD
PUEBLO, CO 81006-9657
Account Summary
| Account ID | 14-120-15-037 |
|---|---|
| Account Type | Real Estate |
| Location | 29651 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,375.32 |
| Taxed incl Special Assessments | $2,375.32 |
| Paid | $2,375.32 |
| 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 | $2,375.32 | $0.00 | $0.00 | $2,375.32 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,353.94 | $0.00 | $0.00 | $2,353.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,379.94 | $0.00 | $0.00 | $2,379.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,809.72 | $0.00 | $0.00 | $1,809.72 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,855.56 | $0.00 | $0.00 | $1,855.56 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,848.30 | $0.00 | $0.00 | $1,848.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,843.36 | $0.00 | $0.00 | $1,843.36 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,540.42 | $0.00 | $0.00 | $1,540.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,542.42 | $0.00 | $0.00 | $1,542.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,593.86 | $0.00 | $0.00 | $1,593.86 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,587.28 | $0.00 | $0.00 | $1,587.28 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,412.16 | $0.00 | $0.00 | $1,412.16 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,403.36 | $0.00 | $0.00 | $1,403.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,425.89 | $0.00 | $0.00 | $1,425.89 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,413.30 | $0.00 | $0.00 | $1,413.30 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,508.22 | $0.00 | $0.00 | $1,508.22 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,520.56 | $0.00 | $0.00 | $1,520.56 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,505.54 | $0.00 | $0.00 | $1,505.54 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,527.88 | $0.00 | $0.00 | $1,527.88 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,479.74 | $10.80 | $36.99 | $1,527.53 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,441.50 | $0.00 | $0.00 | $1,441.50 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,445.82 | $0.00 | $0.00 | $1,445.82 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,428.40 | $0.00 | $0.00 | $1,428.40 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,520.64 | $0.00 | $0.00 | $1,520.64 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,436.76 | $0.00 | $0.00 | $1,436.76 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,437.10 | $0.00 | $0.00 | $1,437.10 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,300.68 | $10.80 | $78.04 | $1,389.52 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,117.78 | $0.00 | $0.00 | $1,117.78 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,187.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,187.66 | $1,187.66 |
| 01/19/2026 | BILL | GUERRERO TRAVIS | $2,375.32 | $2,375.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.98 | $17.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $1,176.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.98 | $1,194.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,353.94 | $2,353.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $1,171.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $1,189.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,171.98 | $1,207.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,379.94 | $2,379.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.50 | $11.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.50 | $904.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,798.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,809.72 | $1,809.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $916.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.42 | $927.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $1,844.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,855.56 | $1,855.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.76 | $11.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.76 | $924.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $1,836.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,848.30 | $1,848.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-910.29 | $11.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $921.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.29 | $933.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,843.36 | $1,843.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-760.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $760.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-760.76 | $770.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $1,530.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,540.42 | $1,540.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-761.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $761.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-761.76 | $771.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $1,532.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,542.42 | $1,542.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-790.38 | $6.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-790.38 | $796.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $1,587.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,593.86 | $1,593.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-787.09 | $6.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-787.09 | $793.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $1,580.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,587.28 | $1,587.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-700.23 | $5.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $706.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-700.23 | $711.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,412.16 | $1,412.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-695.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $695.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $701.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-695.83 | $707.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,403.36 | $1,403.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-707.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $707.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-707.03 | $712.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $1,419.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,425.89 | $1,425.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-706.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-706.65 | $706.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,413.30 | $1,413.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-754.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-754.11 | $754.11 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,508.22 | $1,508.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-760.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-760.28 | $760.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,520.56 | $1,520.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-752.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-752.77 | $752.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,505.54 | $1,505.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-763.94 | $0.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-763.94 | $763.94 |
| 01/24/2008 | LIEN | 2006 Redemption Payment | $-846.64 | $1,527.88 |
| 01/24/2008 | LIEN | 2006 Redemption Interest/Fee | $46.98 | $2,374.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,527.88 | $2,327.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $799.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-776.86 | $810.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $36.99 | $1,587.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,550.33 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $799.66 | $1,539.53 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-739.87 | $739.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,479.74 | $1,479.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-720.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-720.75 | $720.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,441.50 | $1,441.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-722.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-722.91 | $722.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,445.82 | $1,445.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-714.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-714.20 | $714.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,428.40 | $1,428.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-760.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-760.32 | $760.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,520.64 | $1,520.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-718.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-718.38 | $718.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,436.76 | $1,436.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-718.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-718.55 | $718.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,437.10 | $1,437.10 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-1,378.72 | $10.80 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $78.04 | $1,389.52 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,311.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,300.68 | $1,300.68 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,117.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,117.78 | $1,117.78 |