Tax Account 15-013-09-009
Owners
GUZMAN GEORGIA
1614 KINGSROYAL BLVD
PUEBLO, CO 81005-2162
Account Summary
| Account ID | 15-013-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.85 |
| Taxed incl Special Assessments | $1,335.85 |
| Paid | $0.00 |
| Bill Total | $1,362.57 |
| Interest | $26.72 |
| Bill Balance | $1,335.85 |
| Prior Billed* | $1,335.85 |
| Total Account Balance** | $1,369.25 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,091.34 | $10.00 | $65.48 | $1,166.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,103.96 | $0.00 | $44.16 | $1,148.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,044.36 | $10.00 | $52.20 | $1,106.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.36 | $0.00 | $0.00 | $1,077.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $455.28 | $10.00 | $27.32 | $492.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $455.66 | $10.00 | $27.34 | $493.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.32 | $0.00 | $10.54 | $361.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $354.82 | $10.00 | $21.29 | $386.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $328.72 | $10.00 | $19.72 | $358.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $327.48 | $0.00 | $3.27 | $330.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $336.60 | $0.00 | $3.37 | $339.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $401.42 | $0.00 | $8.03 | $409.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $388.02 | $0.00 | $0.00 | $388.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $482.24 | $0.00 | $4.82 | $487.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $480.08 | $10.00 | $28.80 | $518.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $488.70 | $0.00 | $14.66 | $503.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $462.70 | $0.00 | $4.63 | $467.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $442.80 | $0.00 | $0.00 | $442.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $438.46 | $0.00 | $8.77 | $447.23 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $432.30 | $0.00 | $0.00 | $432.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $428.20 | $0.00 | $0.00 | $428.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $385.38 | $10.00 | $23.12 | $418.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $378.56 | $0.00 | $15.14 | $393.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $331.80 | $0.00 | $0.00 | $331.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.12 | $0.00 | $0.00 | $335.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $326.52 | $0.00 | $6.53 | $333.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $379.70 | $0.00 | $11.39 | $391.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $379.70 | $0.00 | $3.80 | $383.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | .00 | 28.60 | 28.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,272.62 | $1,335.85 |
| 03/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $82.80 | $2,608.47 |
| 03/31/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,525.67 |
| 01/19/2026 | Bill | GUZMAN GEORGIA | $1,335.85 | $2,518.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,182.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.61 | $1,192.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.21 | $2,318.43 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $65.48 | $2,349.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,284.16 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,182.82 | $2,274.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,091.34 | $1,091.34 |
| 11/05/2024 | LIEN | 2023 Redemption Payment | $-1,210.77 | $0.00 |
| 11/05/2024 | LIEN | 2023 Redemption Interest/Fee | $57.65 | $1,210.77 |
| 11/05/2024 | LIEN | 2022 Redemption Payment | $-681.78 | $1,153.12 |
| 11/05/2024 | LIEN | 2022 Redemption Interest/Fee | $107.50 | $1,834.90 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,235.00 | $1,727.40 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $30.62 | $3,962.40 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-61.24 | $3,931.78 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,117.50 | $3,993.02 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $44.16 | $2,875.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,153.12 | $2,831.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,103.96 | $1,678.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $574.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $584.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-537.69 | $594.87 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,132.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.20 | $1,122.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $574.28 | $1,070.36 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $496.08 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-537.69 | $506.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,044.36 | $1,044.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.18 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $1,057.18 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-528.80 | $1,077.36 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $22.20 | $1,606.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,077.36 | $1,583.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $506.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-473.67 | $515.53 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $989.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.32 | $999.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $971.88 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $506.60 | $961.88 |
| 06/15/2021 | LIEN | 2019 Redemption Payment | $-548.22 | $455.28 |
| 06/15/2021 | LIEN | 2019 Redemption Interest/Fee | $41.22 | $1,003.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $455.28 | $962.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-474.07 | $507.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $981.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $990.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.34 | $1,000.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $972.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $507.00 | $962.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $455.66 | $455.66 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-354.46 | $7.40 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $10.54 | $361.86 |
| 05/14/2019 | LIEN | 2017 Redemption Payment | $-436.96 | $351.32 |
| 05/14/2019 | LIEN | 2017 Redemption Interest/Fee | $38.85 | $788.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $351.32 | $749.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-368.50 | $398.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $766.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $774.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.29 | $784.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $762.93 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $398.11 | $752.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $354.82 | $354.82 |
| 11/03/2017 | LIEN | 2016 Redemption Payment | $-384.23 | $0.00 |
| 11/03/2017 | LIEN | 2016 Redemption Interest/Fee | $13.79 | $384.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-343.69 | $370.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $714.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $724.13 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $19.72 | $728.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $709.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $370.44 | $699.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $328.72 | $328.72 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-326.23 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $326.23 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $3.27 | $330.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $327.48 | $327.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-331.26 | $4.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $335.86 | $335.86 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-335.32 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $335.32 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $3.37 | $339.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $336.60 | $336.60 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-403.90 | $5.55 |
| 06/03/2013 | INTEREST | 2012 Interest/Penalty | $8.03 | $409.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $401.42 | $401.42 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-194.01 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-194.01 | $194.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $388.02 | $388.02 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-241.12 | $0.00 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-245.94 | $241.12 |
| 04/04/2011 | INTEREST | 2010 Interest/Penalty | $4.82 | $487.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $482.24 | $482.24 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-467.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $467.48 | $467.48 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-508.88 | $0.00 |
| 10/06/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $508.88 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $28.80 | $518.88 |
| 10/06/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $490.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $480.08 | $480.08 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-503.36 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $14.66 | $503.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $488.70 | $488.70 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-467.33 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $4.63 | $467.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $462.70 | $462.70 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $442.80 | $442.80 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-447.23 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $8.77 | $447.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $438.46 | $438.46 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-432.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $432.30 | $432.30 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-237.19 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-237.19 | $237.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $474.38 | $474.38 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-428.20 | $0.00 |
| 01/25/2002 | LIEN | 2000 Redemption Payment | $-446.40 | $428.20 |
| 01/25/2002 | LIEN | 2000 Redemption Interest/Fee | $23.90 | $874.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $428.20 | $850.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $422.50 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-408.50 | $432.50 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.12 | $841.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $817.88 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $422.50 | $807.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $385.38 | $385.38 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-393.70 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $15.14 | $393.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $378.56 | $378.56 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-331.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $331.80 | $331.80 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-335.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $335.12 | $335.12 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $307.12 | $307.12 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-314.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $314.38 | $314.38 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $326.52 | $326.52 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-333.05 | $0.00 |
| 06/14/1994 | INTEREST | 1993 Interest/Penalty | $6.53 | $333.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $326.52 | $326.52 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-391.09 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $11.39 | $391.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $379.70 | $379.70 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-193.65 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $3.80 | $193.65 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-189.85 | $189.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $379.70 | $379.70 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-182.65 | $0.00 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-182.65 | $182.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $365.30 | $365.30 |