Tax Account 15-112-09-024
Owners
GUERIN ROBERTA L/GRAY CHLOE B
1625 EUCLID AVE
PUEBLO, CO 81004-2709
Account Summary
| Account ID | 15-112-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $913.22 |
| Taxed incl Special Assessments | $913.22 |
| Paid | $456.61 |
| Bill Total | $913.22 |
| Interest | $0.00 |
| Bill Balance | $456.61 |
| Prior Billed* | $456.61 |
| Total Account Balance** | $456.61 |
| 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 | $444.44 | $0.00 | $0.00 | $444.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $450.10 | $0.00 | $0.00 | $450.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $521.18 | $0.00 | $2.61 | $523.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $537.68 | $0.00 | $8.07 | $545.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $349.26 | $0.00 | $6.98 | $356.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $349.14 | $0.00 | $3.48 | $352.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $129.36 | $0.00 | $3.89 | $133.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $130.62 | $10.00 | $6.53 | $147.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $125.90 | $0.00 | $0.00 | $125.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $125.44 | $0.00 | $0.00 | $125.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $128.72 | $0.00 | $0.00 | $128.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $129.00 | $0.00 | $0.00 | $129.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $162.40 | $0.00 | $0.81 | $163.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $309.74 | $0.00 | $0.00 | $309.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $359.30 | $0.00 | $0.00 | $359.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $349.00 | $0.00 | $0.00 | $349.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $178.52 | $0.00 | $0.00 | $178.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $181.74 | $0.00 | $0.00 | $181.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $170.70 | $0.00 | $0.00 | $170.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $317.10 | $0.00 | $1.59 | $318.69 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $312.66 | $0.00 | $0.00 | $312.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $294.60 | $0.00 | $0.00 | $294.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $296.82 | $0.00 | $0.00 | $296.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $291.58 | $0.00 | $1.46 | $293.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $222.60 | $0.00 | $1.11 | $223.71 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $224.84 | $0.00 | $1.12 | $225.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 9.76 | 9.78 | 9.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | GUERIN ROBERTA L/GRAY CHLOE B PAYIT PAID BY PAYMENT PROVIDER API | $-456.61 | $456.61 |
| 01/19/2026 | Bill | GUERIN ROBERTA L/GRAY CHLOE B | $913.22 | $913.22 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $16.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $444.44 | $444.44 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.24 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-433.86 | $16.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $450.10 | $450.10 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.03 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-255.56 | $5.03 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-258.12 | $260.59 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $518.71 |
| 03/27/2023 | INTEREST | 2022 Interest/Penalty | $2.61 | $523.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $521.18 | $521.18 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-266.45 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $266.45 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $8.07 | $271.53 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-269.09 | $263.46 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.13 | $532.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $537.68 | $537.68 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-174.84 | $3.28 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-174.84 | $178.12 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $352.96 |
| 04/23/2021 | INTEREST | 2020 Interest/Penalty | $6.98 | $356.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $349.26 | $349.26 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.25 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-173.06 | $3.25 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $3.48 | $176.31 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-173.06 | $172.83 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-3.25 | $345.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $349.14 | $349.14 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-127.91 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $127.91 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $3.89 | $133.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.36 | $129.36 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-131.71 | $0.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $131.71 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $137.15 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $147.15 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $6.53 | $137.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.62 | $130.62 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-122.50 | $3.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $125.90 | $125.90 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-122.04 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $122.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $125.44 | $125.44 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-125.24 | $3.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $128.72 | $128.72 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-62.76 | $1.74 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-62.76 | $64.50 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $127.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $129.00 | $129.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.17 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-79.03 | $2.17 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $81.20 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-79.82 | $83.39 |
| 03/04/2013 | INTEREST | 2012 Interest/Penalty | $0.81 | $163.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $162.40 | $162.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-154.87 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-154.87 | $154.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $309.74 | $309.74 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-359.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $359.30 | $359.30 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-349.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $349.00 | $349.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-178.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $178.52 | $178.52 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-181.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $181.74 | $181.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-85.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-85.35 | $85.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $170.70 | $170.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-163.36 | $163.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.72 | $326.72 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-158.55 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-160.14 | $158.55 |
| 03/04/2005 | INTEREST | 2004 Interest/Penalty | $1.59 | $318.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $317.10 | $317.10 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-156.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-156.33 | $156.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $312.66 | $312.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-81.59 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-81.59 | $81.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $163.18 | $163.18 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-147.30 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-147.30 | $147.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $294.60 | $294.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-148.41 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-148.41 | $148.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.82 | $296.82 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-145.79 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-147.25 | $145.79 |
| 03/03/2000 | INTEREST | 1999 Interest/Penalty | $1.46 | $293.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $291.58 | $291.58 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-111.30 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-112.41 | $111.30 |
| 03/02/1999 | INTEREST | 1998 Interest/Penalty | $1.11 | $223.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $222.60 | $222.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-112.42 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-113.54 | $112.42 |
| 03/05/1998 | INTEREST | 1997 Interest/Penalty | $1.12 | $225.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $224.84 | $224.84 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $116.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $233.12 | $233.12 |