Tax Account 15-170-05-022
Owners
GUERRERO VINCENT J/GUERRERO DONELLA J
5527 VENEZIA WAY
PUEBLO, CO 81005-5570
Account Summary
| Account ID | 15-170-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5527 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,646.93 |
| Taxed incl Special Assessments | $3,646.93 |
| Paid | $3,646.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,646.93 | $0.00 | $0.00 | $3,646.93 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,467.02 | $0.00 | $0.00 | $3,467.02 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,503.42 | $0.00 | $0.00 | $3,503.42 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,139.88 | $0.00 | $0.00 | $3,139.88 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,240.60 | $0.00 | $0.00 | $3,240.60 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,084.04 | $0.00 | $0.00 | $3,084.04 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,026.32 | $0.00 | $0.00 | $3,026.32 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,553.06 | $0.00 | $0.00 | $2,553.06 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,577.74 | $0.00 | $0.00 | $2,577.74 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,593.94 | $0.00 | $0.00 | $2,593.94 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,584.52 | $0.00 | $0.00 | $2,584.52 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,547.76 | $0.00 | $0.00 | $2,547.76 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,553.28 | $0.00 | $0.00 | $2,553.28 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,610.59 | $0.00 | $0.00 | $2,610.59 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,526.22 | $0.00 | $0.00 | $2,526.22 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,859.62 | $0.00 | $0.00 | $2,859.62 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,777.02 | $0.00 | $0.00 | $2,777.02 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,827.54 | $0.00 | $0.00 | $2,827.54 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,875.64 | $0.00 | $0.00 | $2,875.64 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,343.86 | $0.00 | $0.00 | $1,343.86 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.62 | 74.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.72 | 74.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.72 | 74.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.18 | 57.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.18 | 57.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.89 | 34.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,823.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,823.47 | $1,823.46 |
| 01/19/2026 | Bill | GUERRERO VINCENT J/GUERRERO DONELLA J | $3,646.93 | $3,646.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,696.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.23 | $1,696.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,696.28 | $1,733.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.23 | $3,429.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,467.02 | $3,467.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,714.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.23 | $1,714.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.23 | $1,751.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,714.48 | $1,788.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,503.42 | $3,503.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,541.06 | $28.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,541.06 | $1,569.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.88 | $3,111.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,139.88 | $3,139.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,591.42 | $28.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.88 | $1,620.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,591.42 | $1,649.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,240.60 | $3,240.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,514.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.13 | $1,514.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.13 | $1,542.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,514.89 | $1,569.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,084.04 | $3,084.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,486.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.13 | $1,486.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.13 | $1,513.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,486.03 | $1,540.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,026.32 | $3,026.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,251.28 | $25.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.25 | $1,276.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,251.28 | $1,301.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,553.06 | $2,553.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.25 | $1,263.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.25 | $1,288.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.62 | $1,314.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,577.74 | $2,577.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,279.83 | $17.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.14 | $1,296.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,279.83 | $1,314.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,593.94 | $2,593.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,275.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.14 | $1,275.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.14 | $1,292.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,275.12 | $1,309.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,584.52 | $2,584.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.87 | $1,257.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.87 | $1,273.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.01 | $1,290.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,547.76 | $2,547.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,259.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.87 | $1,259.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.87 | $1,276.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,259.77 | $1,293.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,553.28 | $2,553.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.11 | $1,288.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.18 | $1,305.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.12 | $2,593.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,610.59 | $2,610.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,263.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,263.11 | $1,263.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,526.22 | $2,526.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,429.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,429.81 | $1,429.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,859.62 | $2,859.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,388.51 | $1,388.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,777.02 | $2,777.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,413.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,413.77 | $1,413.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,827.54 | $2,827.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,437.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,437.82 | $1,437.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,875.64 | $2,875.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-671.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-671.93 | $671.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,343.86 | $1,343.86 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |