Tax Account 15-152-22-001
Owners
GUERRERO LAURIE A
2501 HOLLYWOOD DR
PUEBLO, CO 81005-2707
Account Summary
| Account ID | 15-152-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.31 |
| Taxed incl Special Assessments | $1,645.31 |
| Paid | $1,645.31 |
| 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 | $1,645.31 | $0.00 | $0.00 | $1,645.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,376.26 | $0.00 | $0.00 | $1,376.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,391.94 | $0.00 | $0.00 | $1,391.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,171.44 | $0.00 | $23.43 | $1,194.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,208.78 | $0.00 | $12.09 | $1,220.87 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,038.72 | $0.00 | $0.00 | $1,038.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,039.34 | $0.00 | $0.00 | $1,039.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $809.56 | $0.00 | $4.05 | $813.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $817.64 | $0.00 | $24.53 | $842.17 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $693.72 | $10.00 | $41.62 | $745.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $663.36 | $0.00 | $0.00 | $663.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $664.84 | $0.00 | $0.00 | $664.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $719.46 | $0.00 | $0.00 | $719.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $795.86 | $0.00 | $0.00 | $795.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $771.82 | $0.00 | $0.00 | $771.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $798.28 | $0.00 | $0.00 | $798.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.34 | $0.00 | $0.00 | $388.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $743.30 | $0.00 | $0.00 | $743.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $713.48 | $0.00 | $0.00 | $713.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $703.46 | $0.00 | $0.00 | $703.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $380.46 | $0.00 | $11.41 | $391.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $686.82 | $0.00 | $0.00 | $686.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $632.18 | $0.00 | $0.00 | $632.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $621.00 | $0.00 | $24.84 | $645.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $8.57 | $579.77 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $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 | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GUERRERO LAURIE A CHECK 000000000002468 | $-822.65 | $0.00 |
| 02/25/2026 | PAYMENT | GUERRERO LAURIE A PAYIT PAID BY PAYMENT PROVIDER API | $-822.66 | $822.65 |
| 01/19/2026 | BILL | GUERRERO LAURIE A | $1,645.31 | $1,645.31 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-670.50 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $670.50 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $688.13 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-670.50 | $705.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,376.26 | $1,376.26 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-678.34 | $17.63 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-678.34 | $695.97 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $1,374.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,391.94 | $1,391.94 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.09 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.78 | $23.09 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $23.43 | $1,194.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,171.44 | $1,171.44 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-604.93 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.55 | $604.93 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $12.09 | $616.48 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-593.07 | $604.39 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.32 | $1,197.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,208.78 | $1,208.78 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $509.77 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $519.36 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $1,029.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,038.72 | $1,038.72 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-510.08 | $9.59 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-510.08 | $519.67 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $1,029.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,039.34 | $1,039.34 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-396.51 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $396.51 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-400.48 | $404.78 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $805.26 |
| 03/04/2019 | INTEREST | 2018 Interest/Penalty | $4.05 | $813.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $809.56 | $809.56 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-17.04 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-825.13 | $17.04 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $24.53 | $842.17 |
| 07/18/2018 | LIEN | 2016 Redemption Payment | $-833.77 | $817.64 |
| 07/18/2018 | LIEN | 2016 Redemption Interest/Fee | $76.43 | $1,651.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $817.64 | $1,574.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $757.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-725.29 | $767.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $1,492.63 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,502.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $41.62 | $1,492.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $757.34 | $1,451.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $693.72 | $693.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-340.81 | $4.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $345.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.81 | $350.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $691.10 | $691.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $327.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-327.14 | $331.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $658.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $663.36 | $663.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-327.88 | $4.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $332.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-327.88 | $336.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $664.84 | $664.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-354.86 | $4.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-354.86 | $359.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $714.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $719.46 | $719.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-347.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-347.72 | $347.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $695.44 | $695.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-397.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-397.93 | $397.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $795.86 | $795.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $385.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $771.82 | $771.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-399.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-399.14 | $399.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $798.28 | $798.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-406.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-406.30 | $406.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $812.60 | $812.60 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-388.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $388.34 | $388.34 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-743.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $743.30 | $743.30 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-713.48 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $713.48 | $713.48 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-703.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $703.46 | $703.46 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-391.87 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $11.41 | $391.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $380.46 | $380.46 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-686.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $686.82 | $686.82 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-632.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $632.18 | $632.18 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-645.84 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $24.84 | $645.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $621.00 | $621.00 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-294.17 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $8.57 | $294.17 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $285.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $571.20 | $571.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $288.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $576.92 | $576.92 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-271.03 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-271.03 | $271.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $542.06 | $542.06 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-277.45 | $277.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $554.90 | $554.90 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-271.94 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-271.94 | $271.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.88 | $543.88 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-271.94 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-271.94 | $271.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $543.88 | $543.88 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-319.63 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $639.26 | $639.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $639.26 | $639.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-632.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $632.26 | $632.26 |