Tax Account 15-113-03-007
Owners
GUERRA JEREMY
2210 JONES AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-113-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2210 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $919.23 |
| Taxed incl Special Assessments | $919.23 |
| Paid | $459.62 |
| Bill Total | $919.23 |
| Interest | $0.00 |
| Bill Balance | $459.61 |
| Prior Billed* | $459.61 |
| Total Account Balance** | $459.61 |
| 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 | $652.26 | $0.00 | $0.00 | $652.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $660.16 | $0.00 | $0.00 | $660.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $549.00 | $0.00 | $0.00 | $549.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $567.54 | $10.00 | $34.06 | $611.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $396.70 | $0.00 | $0.00 | $396.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $396.90 | $0.00 | $0.00 | $396.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $281.82 | $0.00 | $0.00 | $281.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $284.64 | $0.00 | $0.00 | $284.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.34 | $0.00 | $0.00 | $277.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $283.42 | $0.00 | $0.00 | $283.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $284.06 | $0.00 | $0.00 | $284.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $371.73 | $0.00 | $0.00 | $371.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $359.32 | $0.00 | $0.00 | $359.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $538.24 | $0.00 | $0.00 | $538.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $7.38 | $499.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $0.00 | $0.00 | $485.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $536.04 | $0.00 | $0.00 | $536.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $293.16 | $0.00 | $0.00 | $293.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $296.10 | $0.00 | $0.00 | $296.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $280.28 | $0.00 | $2.80 | $283.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $286.92 | $0.00 | $0.00 | $286.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $305.60 | $0.00 | $0.00 | $305.60 | $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 | 19.40 | 9.79 | 9.81 | 9.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-459.62 | $459.61 |
| 01/19/2026 | Bill | GUERRA JEREMY | $919.23 | $919.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-315.89 | $10.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $326.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-315.89 | $336.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $652.26 | $652.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.24 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-319.84 | $10.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-319.84 | $330.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.24 | $649.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $660.16 | $660.16 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-538.38 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.62 | $538.38 |
| 01/18/2023 | LIEN | 2021 Redemption Payment | $-657.62 | $549.00 |
| 01/18/2023 | LIEN | 2021 Redemption Interest/Fee | $32.02 | $1,206.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $549.00 | $1,174.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $625.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $636.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-590.34 | $646.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,237.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $34.06 | $1,227.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $625.60 | $1,193.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $567.54 | $567.54 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-389.38 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $389.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $396.70 | $396.70 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-389.58 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $389.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $396.90 | $396.90 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-276.06 | $5.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.82 | $281.82 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-278.88 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-5.76 | $278.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $284.64 | $284.64 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-274.60 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $274.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.40 | $278.40 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-273.54 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $273.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $277.34 | $277.34 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-279.54 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $279.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $283.42 | $283.42 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-280.18 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $280.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $284.06 | $284.06 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-366.70 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $366.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $371.73 | $371.73 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-359.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.32 | $359.32 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-538.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $538.24 | $538.24 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-522.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $522.14 | $522.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-273.81 | $273.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $547.62 | $547.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-278.72 | $278.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $557.44 | $557.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $531.16 | $531.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $508.34 | $508.34 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-253.53 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $7.38 | $253.53 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $492.30 | $492.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $242.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $485.38 | $485.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $268.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $536.04 | $536.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-241.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-241.93 | $241.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $483.86 | $483.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-236.97 | $236.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $473.94 | $473.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-232.77 | $232.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $465.54 | $465.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-146.58 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-146.58 | $146.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $293.16 | $293.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-148.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-148.05 | $148.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $296.10 | $296.10 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-283.08 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $2.80 | $283.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $280.28 | $280.28 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-286.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $286.92 | $286.92 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $279.74 | $279.74 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $279.74 | $279.74 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $297.16 | $297.16 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-297.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $297.16 | $297.16 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-305.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $305.60 | $305.60 |