Tax Account 14-150-12-021
Owners
GUERRERO ANNA M
1720 SOMERSET LN
PUEBLO, CO 81006-1744
Account Summary
| Account ID | 14-150-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1720 SOMERSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,472.75 |
| Taxed incl Special Assessments | $1,472.75 |
| Paid | $1,472.75 |
| 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 | 70UA (70UA) |
* 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 | $1,472.75 | $0.00 | $0.00 | $1,472.75 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,255.88 | $0.00 | $0.00 | $1,255.88 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,270.68 | $0.00 | $0.00 | $1,270.68 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,982.16 | $0.00 | $0.00 | $1,982.16 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,032.60 | $0.00 | $0.00 | $2,032.60 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,616.86 | $0.00 | $0.00 | $1,616.86 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,612.22 | $0.00 | $0.00 | $1,612.22 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,356.52 | $0.00 | $0.00 | $1,356.52 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,358.28 | $0.00 | $0.00 | $1,358.28 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,408.82 | $0.00 | $0.00 | $1,408.82 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,403.00 | $0.00 | $0.00 | $1,403.00 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,325.54 | $0.00 | $0.00 | $1,325.54 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,317.28 | $0.00 | $0.00 | $1,317.28 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,362.20 | $0.00 | $0.00 | $1,362.20 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,350.18 | $0.00 | $0.00 | $1,350.18 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,426.24 | $0.00 | $0.00 | $1,426.24 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,437.42 | $0.00 | $0.00 | $1,437.42 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,424.44 | $0.00 | $0.00 | $1,424.44 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,445.58 | $0.00 | $0.00 | $1,445.58 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,575.54 | $0.00 | $0.00 | $1,575.54 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,534.82 | $0.00 | $0.00 | $1,534.82 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,499.72 | $0.00 | $0.00 | $1,499.72 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,481.66 | $0.00 | $0.00 | $1,481.66 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,412.18 | $0.00 | $0.00 | $1,412.18 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,334.30 | $0.00 | $0.00 | $1,334.30 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $444.74 | $0.00 | $13.34 | $458.08 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $392.12 | $0.00 | $0.00 | $392.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $214.50 | $0.00 | $0.00 | $214.50 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $209.10 | $0.00 | $0.00 | $209.10 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $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 | 28.49 | 28.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-736.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-736.38 | $736.37 |
| 01/19/2026 | BILL | GUERRERO ANNA M | $1,472.75 | $1,472.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-612.64 | $15.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-612.64 | $627.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.30 | $1,240.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,255.88 | $1,255.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-620.04 | $15.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.30 | $635.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-620.04 | $650.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,270.68 | $1,270.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.52 | $12.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-978.52 | $991.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $1,969.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,982.16 | $1,982.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.74 | $12.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.74 | $1,016.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.56 | $2,020.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,032.60 | $2,032.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $798.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.47 | $808.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $1,606.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,616.86 | $1,616.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.15 | $9.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $806.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.15 | $816.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,612.22 | $1,612.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-669.94 | $8.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $678.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-669.94 | $686.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,356.52 | $1,356.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-670.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $670.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $679.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-670.82 | $687.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,358.28 | $1,358.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-698.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $698.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $704.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-698.62 | $710.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,408.82 | $1,408.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-695.71 | $5.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-695.71 | $701.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $1,397.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,403.00 | $1,403.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $657.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $662.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.28 | $668.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,325.54 | $1,325.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-653.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $653.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-653.15 | $658.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $1,311.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,317.28 | $1,317.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-675.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $675.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $681.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-675.45 | $686.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,362.20 | $1,362.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-675.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-675.09 | $675.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,350.18 | $1,350.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-713.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.12 | $713.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,426.24 | $1,426.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-718.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-718.71 | $718.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,437.42 | $1,437.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-712.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-712.22 | $712.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,424.44 | $1,424.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-722.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-722.79 | $722.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,445.58 | $1,445.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-787.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-787.77 | $787.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,575.54 | $1,575.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-767.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-767.41 | $767.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,534.82 | $1,534.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-749.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-749.86 | $749.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,499.72 | $1,499.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-740.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-740.83 | $740.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,481.66 | $1,481.66 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-706.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-706.09 | $706.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,412.18 | $1,412.18 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,334.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,334.30 | $1,334.30 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-245.70 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-245.70 | $245.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $491.40 | $491.40 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-458.08 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $13.34 | $458.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.74 | $444.74 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-384.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $384.04 | $384.04 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-392.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.12 | $392.12 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-214.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $214.50 | $214.50 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-209.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $209.10 | $209.10 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-102.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $102.68 | $102.68 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |