Tax Account 15-121-25-008
Owners
GUARIENTI PROPERTIES LLC
PO BOX 3246
PUEBLO, CO 81005-0246
Account Summary
| Account ID | 15-121-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,332.50 |
| Taxed incl Special Assessments | $13,332.50 |
| Paid | $13,332.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $13,332.50 | $0.00 | $0.00 | $13,332.50 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $10,381.58 | $0.00 | $0.00 | $10,381.58 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $10,438.02 | $0.00 | $0.00 | $10,438.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,519.98 | $0.00 | $0.00 | $10,519.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,557.62 | $0.00 | $0.00 | $10,557.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,361.08 | $0.00 | $0.00 | $10,361.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,363.66 | $0.00 | $0.00 | $10,363.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,241.88 | $0.00 | $0.00 | $9,241.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,335.62 | $0.00 | $0.00 | $9,335.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10,147.56 | $0.00 | $0.00 | $10,147.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10,109.10 | $0.00 | $0.00 | $10,109.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,083.58 | $0.00 | $0.00 | $10,083.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,106.36 | $0.00 | $0.00 | $10,106.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,264.55 | $0.00 | $0.00 | $10,264.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10,020.40 | $0.00 | $0.00 | $10,020.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,011.42 | $0.00 | $0.00 | $11,011.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,676.10 | $0.00 | $0.00 | $10,676.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,417.92 | $0.00 | $0.00 | $3,417.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,308.66 | $0.00 | $0.00 | $9,308.66 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.92 | 69.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.36 | 47.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.14 | 38.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | GUARIENTI PROPERTIES LLC CHECK 000000000069514 | $-6,666.25 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000069250 | $-6,666.25 | $6,666.25 |
| 01/19/2026 | Bill | GUARIENTI PROPERTIES LLC | $13,332.50 | $13,332.50 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5,165.11 | $25.68 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-5,165.11 | $5,190.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $10,355.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,381.58 | $10,381.58 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-5,193.33 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $5,193.33 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.68 | $5,219.01 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-5,193.33 | $5,244.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,438.02 | $10,438.02 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-5,235.27 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.72 | $5,235.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,235.27 | $5,259.99 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.72 | $10,495.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,519.98 | $10,519.98 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-5,254.09 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-24.72 | $5,254.09 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,254.09 | $5,278.81 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-24.72 | $10,532.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,557.62 | $10,557.62 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-23.92 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5,156.62 | $23.92 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-23.92 | $5,180.54 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5,156.62 | $5,204.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,361.08 | $10,361.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5,157.91 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $5,157.91 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-5,157.91 | $5,181.83 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $10,339.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,363.66 | $10,363.66 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4,597.13 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-23.81 | $4,597.13 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-23.81 | $4,620.94 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4,597.13 | $4,644.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,241.88 | $9,241.88 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-23.81 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-4,644.00 | $23.81 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-23.81 | $4,667.81 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4,644.00 | $4,691.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,335.62 | $9,335.62 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5,054.58 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-19.20 | $5,054.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5,054.58 | $5,073.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.20 | $10,128.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,147.56 | $10,147.56 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-19.20 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5,035.35 | $19.20 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-5,035.35 | $5,054.55 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-19.20 | $10,089.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,109.10 | $10,109.10 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5,022.67 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-19.12 | $5,022.67 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5,022.67 | $5,041.79 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-19.12 | $10,064.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,083.58 | $10,083.58 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-19.12 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5,034.06 | $19.12 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5,034.06 | $5,053.18 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-19.12 | $10,087.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,106.36 | $10,106.36 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-10,226.02 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-38.53 | $10,226.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,264.55 | $10,264.55 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-10,020.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,020.40 | $10,020.40 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-11,011.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,011.42 | $11,011.42 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-10,676.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,676.10 | $10,676.10 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,417.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,417.92 | $3,417.92 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-9,308.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,308.66 | $9,308.66 |