Tax Account 15-121-11-001
Owners
GUARIENTI PROPERTIES LLC
1502 E ABRIENDO AVE
PUEBLO, CO 81004-3404
Account Summary
| Account ID | 15-121-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $67.03 |
| Taxed incl Special Assessments | $67.03 |
| Paid | $33.52 |
| Bill Total | $67.03 |
| Interest | $0.00 |
| Bill Balance | $33.51 |
| Prior Billed* | $33.51 |
| Total Account Balance** | $33.51 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $54.08 | $0.00 | $0.00 | $54.08 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $54.38 | $0.00 | $0.00 | $54.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $44.98 | $0.00 | $0.00 | $44.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $45.14 | $0.00 | $0.00 | $45.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $40.80 | $0.00 | $0.00 | $40.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $40.72 | $0.00 | $0.00 | $40.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $36.48 | $0.00 | $0.00 | $36.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $36.86 | $0.00 | $0.00 | $36.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $36.80 | $0.00 | $0.00 | $36.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $36.82 | $0.00 | $0.00 | $36.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $37.10 | $0.00 | $0.00 | $37.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $38.44 | $0.00 | $0.00 | $38.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $37.36 | $0.00 | $0.00 | $37.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $37.94 | $0.00 | $0.00 | $37.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $40.12 | $0.00 | $0.00 | $40.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $40.14 | $0.00 | $0.00 | $40.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $39.56 | $0.00 | $0.59 | $40.15 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.00 | $38.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $1.40 | $36.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.00 | $33.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $37.94 | $16.20 | $2.28 | $56.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $37.60 | $0.00 | $0.00 | $37.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $37.60 | $16.20 | $2.26 | $56.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $37.60 | $0.00 | $0.75 | $38.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $1.69 | $39.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $12.72 | $2.34 | $51.06 | $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 | .36 | .17 | .19 | .19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000069250 | $-33.52 | $33.51 |
| 01/19/2026 | Bill | GUARIENTI PROPERTIES LLC | $67.03 | $67.03 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.13 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.91 | $0.13 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.13 | $27.04 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-26.91 | $27.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $54.08 | $54.08 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.13 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $0.13 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.13 | $27.19 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-27.06 | $27.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $54.38 | $54.38 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.39 | $0.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.39 | $22.49 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $44.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44.98 | $44.98 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-22.47 | $0.10 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.47 | $22.57 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $45.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $45.14 | $45.14 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-20.31 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $20.31 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.31 | $20.40 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $40.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.80 | $40.80 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.09 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.27 | $0.09 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.09 | $20.36 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-20.27 | $20.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.72 | $40.72 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.15 | $0.09 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $18.24 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.15 | $18.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.48 | $36.48 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-18.34 | $0.09 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-18.34 | $18.43 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.09 | $36.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.86 | $36.86 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-18.33 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $18.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.07 | $18.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.33 | $18.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.80 | $36.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-18.26 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $18.26 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.07 | $18.33 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-18.26 | $18.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.66 | $36.66 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-18.30 | $0.07 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.30 | $18.37 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.07 | $36.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.74 | $36.74 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-18.34 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $18.34 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.07 | $18.41 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-18.34 | $18.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.82 | $36.82 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-36.96 | $0.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.10 | $37.10 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $36.22 | $36.22 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-38.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.44 | $38.44 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-37.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.36 | $37.36 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-37.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.94 | $37.94 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-38.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.62 | $38.62 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-20.06 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-20.06 | $20.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.12 | $40.12 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-19.19 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-19.19 | $19.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.38 | $38.38 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-20.07 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-20.07 | $20.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.14 | $40.14 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-20.37 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $0.59 | $20.37 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-19.78 | $19.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39.56 | $39.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-36.52 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $1.40 | $36.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-16.81 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-16.81 | $16.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-16.51 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-16.51 | $16.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-17.22 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-17.22 | $17.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-17.39 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-17.39 | $17.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.22 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $40.22 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $2.28 | $56.42 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $54.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $37.94 | $37.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-19.41 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-19.41 | $19.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $38.82 | $38.82 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-18.80 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-18.80 | $18.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.60 | $37.60 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-39.86 | $16.20 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $2.26 | $56.06 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $53.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.60 | $37.60 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-38.35 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $0.75 | $38.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.60 | $37.60 |
| 08/25/1992 | PAYMENT | 1991 - Bill Payment | $-39.29 | $0.00 |
| 08/25/1992 | INTEREST | 1991 Interest/Penalty | $1.69 | $39.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.60 | $37.60 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-38.34 | $0.00 |
| 11/11/1991 | PAYMENT | 1990 - Bill Payment | $-12.72 | $38.34 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $12.72 | $51.06 |
| 11/11/1991 | INTEREST | 1990 Interest/Penalty | $2.34 | $38.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.00 | $36.00 |