Tax Account 14-140-05-029
Owners
GUERRA JEANETTE E
1618 CLIFFDALE LN
PUEBLO, CO 81006-9651
Account Summary
| Account ID | 14-140-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 CLIFFDALE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,958.69 |
| Taxed incl Special Assessments | $1,958.69 |
| Paid | $1,958.69 |
| 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 | $1,958.69 | $0.00 | $0.00 | $1,958.69 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,543.36 | $0.00 | $0.00 | $1,543.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,560.30 | $0.00 | $0.00 | $1,560.30 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,135.22 | $0.00 | $0.00 | $1,135.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,162.60 | $0.00 | $0.00 | $1,162.60 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,086.16 | $0.00 | $0.00 | $1,086.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,083.54 | $0.00 | $0.00 | $1,083.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $821.58 | $0.00 | $0.00 | $821.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $822.64 | $0.00 | $0.00 | $822.64 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,538.26 | $0.00 | $0.00 | $1,538.26 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,531.90 | $0.00 | $0.00 | $1,531.90 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,391.80 | $0.00 | $0.00 | $1,391.80 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,383.14 | $0.00 | $0.00 | $1,383.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,448.15 | $0.00 | $14.48 | $1,462.63 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,435.38 | $0.00 | $0.00 | $1,435.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,200.54 | $0.00 | $0.00 | $1,200.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,210.84 | $0.00 | $0.00 | $1,210.84 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,195.70 | $0.00 | $0.00 | $1,195.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,213.44 | $0.00 | $24.27 | $1,237.71 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,246.46 | $0.00 | $12.46 | $1,258.92 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,214.24 | $0.00 | $0.00 | $1,214.24 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,191.58 | $0.00 | $0.00 | $1,191.58 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,177.22 | $0.00 | $0.00 | $1,177.22 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,336.48 | $0.00 | $6.68 | $1,343.16 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,262.78 | $0.00 | $0.00 | $1,262.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,207.28 | $0.00 | $0.00 | $1,207.28 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,092.70 | $0.00 | $0.00 | $1,092.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $983.28 | $0.00 | $0.00 | $983.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $974.96 | $0.00 | $0.00 | $974.96 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $950.42 | $0.00 | $0.00 | $950.42 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $908.46 | $0.00 | $0.00 | $908.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $908.46 | $0.00 | $0.00 | $908.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $968.10 | $0.00 | $0.00 | $968.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $974.40 | $0.00 | $0.00 | $974.40 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $957.48 | $0.00 | $0.00 | $957.48 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002001 | $-1,958.69 | $0.00 |
| 01/19/2026 | BILL | GUERRA JEANETTE E | $1,958.69 | $1,958.69 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.38 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,508.98 | $34.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,543.36 | $1,543.36 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-34.38 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.92 | $34.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,560.30 | $1,560.30 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,111.98 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $1,111.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,135.22 | $1,135.22 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,139.36 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $1,139.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,162.60 | $1,162.60 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.70 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-22.46 | $1,063.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,086.16 | $1,086.16 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.46 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.08 | $22.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,083.54 | $1,083.54 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-802.42 | $19.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $821.58 | $821.58 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.16 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-803.48 | $19.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $822.64 | $822.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,525.60 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.66 | $1,525.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,538.26 | $1,538.26 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,519.24 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.66 | $1,519.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,531.90 | $1,531.90 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.52 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,380.28 | $11.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,391.80 | $1,391.80 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,371.62 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.52 | $1,371.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,383.14 | $1,383.14 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.13 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,450.50 | $12.13 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $14.48 | $1,462.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,448.15 | $1,448.15 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,435.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,435.38 | $1,435.38 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,200.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,200.54 | $1,200.54 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,210.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,210.84 | $1,210.84 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,195.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,195.70 | $1,195.70 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,237.71 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $24.27 | $1,237.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,213.44 | $1,213.44 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,258.92 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $12.46 | $1,258.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,246.46 | $1,246.46 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-607.12 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-607.12 | $607.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,214.24 | $1,214.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-595.79 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-595.79 | $595.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,191.58 | $1,191.58 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-588.61 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-588.61 | $588.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,177.22 | $1,177.22 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-674.92 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $6.68 | $674.92 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-668.24 | $668.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,336.48 | $1,336.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-631.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-631.39 | $631.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,262.78 | $1,262.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-603.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-603.64 | $603.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,207.28 | $1,207.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-546.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-546.35 | $546.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,092.70 | $1,092.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-481.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-481.51 | $481.51 |
| 01/01/1999 | BILL | 1998 Tax Bill | $963.02 | $963.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-491.64 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-491.64 | $491.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $983.28 | $983.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-487.48 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-487.48 | $487.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $974.96 | $974.96 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-475.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-475.21 | $475.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $950.42 | $950.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-908.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $908.46 | $908.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-908.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $908.46 | $908.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-968.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $968.10 | $968.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-974.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $974.40 | $974.40 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-957.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $957.48 | $957.48 |