Tax Account 15-132-46-010
Owners
GUYTON LAVAR LORENZO/GUYTON MARCUS MANDELL
2425 OAKLAND AVE
PUEBLO, CO 81004-3921
Account Summary
| Account ID | 15-132-46-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2425 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,259.10 |
| Taxed incl Special Assessments | $1,259.10 |
| Paid | $1,259.10 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,259.10 | $0.00 | $0.00 | $1,259.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $906.92 | $0.00 | $0.00 | $906.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $917.56 | $0.00 | $0.00 | $917.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $764.10 | $0.00 | $0.00 | $764.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $788.58 | $0.00 | $15.78 | $804.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $511.80 | $0.00 | $0.00 | $511.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $512.20 | $10.00 | $30.73 | $552.93 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $364.44 | $0.00 | $0.00 | $364.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $356.72 | $0.00 | $0.00 | $356.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $355.38 | $10.00 | $17.77 | $383.15 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.04 | $0.00 | $14.72 | $382.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.88 | $10.00 | $22.13 | $401.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $432.56 | $10.00 | $25.95 | $468.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $418.12 | $0.00 | $4.18 | $422.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $553.76 | $0.00 | $0.00 | $553.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $505.52 | $0.00 | $0.00 | $505.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $443.36 | $0.00 | $0.00 | $443.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $437.14 | $0.00 | $0.00 | $437.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $310.76 | $0.00 | $0.00 | $310.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $305.26 | $0.00 | $15.26 | $320.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $230.16 | $0.00 | $9.21 | $239.37 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $232.46 | $0.00 | $9.30 | $241.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $268.26 | $0.00 | $13.41 | $281.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $274.62 | $0.00 | $4.12 | $278.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $274.24 | $0.00 | $5.48 | $279.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $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 | 26.69 | 26.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-629.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-629.55 | $629.55 |
| 01/19/2026 | BILL | GUYTON LAVAR LORENZO/GUYTON MARCUS MANDELL | $1,259.10 | $1,259.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-440.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.83 | $440.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-440.63 | $453.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.83 | $894.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $906.92 | $906.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-445.95 | $12.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-445.95 | $458.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.83 | $904.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $917.56 | $917.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-374.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $374.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $382.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-374.67 | $389.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $764.10 | $764.10 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-789.30 | $15.06 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $15.78 | $804.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $788.58 | $788.58 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-502.34 | $9.46 |
| 05/03/2021 | LIEN | 2019 Redemption Payment | $-603.69 | $511.80 |
| 05/03/2021 | LIEN | 2019 Redemption Interest/Fee | $36.76 | $1,115.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $511.80 | $1,078.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-532.90 | $566.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,099.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $1,109.83 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,119.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $30.73 | $1,109.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $566.93 | $1,079.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $512.20 | $512.20 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-176.73 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $176.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-176.73 | $180.42 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.69 | $357.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $360.84 | $360.84 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-178.53 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $178.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-178.53 | $182.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.69 | $360.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $364.44 | $364.44 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-175.92 | $2.44 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.44 | $178.36 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-175.92 | $180.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $356.72 | $356.72 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-368.03 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $368.03 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $378.03 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $383.15 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $17.77 | $373.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $355.38 | $355.38 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-377.52 | $5.24 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $14.72 | $382.76 |
| 01/15/2015 | LIEN | 2013 Redemption Payment | $-433.79 | $368.04 |
| 01/15/2015 | LIEN | 2013 Redemption Interest/Fee | $20.78 | $801.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.04 | $781.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $413.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $418.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-385.67 | $428.35 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.13 | $814.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $791.89 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $413.01 | $781.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.88 | $368.88 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-495.53 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $15.02 | $495.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-452.30 | $480.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $932.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $939.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.95 | $949.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $923.07 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $480.51 | $913.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $432.56 | $432.56 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-213.24 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $4.18 | $213.24 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-209.06 | $209.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $418.12 | $418.12 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-276.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-276.88 | $276.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $553.76 | $553.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $268.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.72 | $536.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-271.49 | $271.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.98 | $542.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-276.36 | $276.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $552.72 | $552.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $528.24 | $528.24 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-252.76 | $252.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $505.52 | $505.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $221.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $443.36 | $443.36 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-437.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $437.14 | $437.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-228.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-228.65 | $228.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $457.30 | $457.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-206.39 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-206.39 | $206.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $412.78 | $412.78 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-155.38 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-155.38 | $155.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $310.76 | $310.76 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-320.52 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $15.26 | $320.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $305.26 | $305.26 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-239.37 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $9.21 | $239.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $230.16 | $230.16 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-241.76 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $9.30 | $241.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $232.46 | $232.46 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-281.67 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $13.41 | $281.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $268.26 | $268.26 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-141.43 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $4.12 | $141.43 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-137.31 | $137.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $274.62 | $274.62 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-279.72 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $5.48 | $279.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $274.24 | $274.24 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $274.24 | $274.24 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $303.58 | $303.58 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $303.58 | $303.58 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-323.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $323.16 | $323.16 |