Tax Account 25-000-05-003
Owners
GUERTIN MICHAEL JOHN
5570 RENO RD
PUEBLO, CO 81004-8741
Account Summary
| Account ID | 25-000-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5570 RENO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,907.76 |
| Taxed incl Special Assessments | $1,907.76 |
| Paid | $1,907.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,907.76 | $0.00 | $0.00 | $1,907.76 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,796.80 | $0.00 | $0.00 | $1,796.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,819.70 | $0.00 | $0.00 | $1,819.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,899.62 | $0.00 | $0.00 | $1,899.62 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,948.22 | $0.00 | $0.00 | $1,948.22 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,546.60 | $0.00 | $0.00 | $1,546.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,542.34 | $0.00 | $0.00 | $1,542.34 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.90 | $0.00 | $0.00 | $13.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.85 | $0.00 | $0.00 | $12.85 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.78 | $0.00 | $0.00 | $12.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $11.41 | $0.00 | $0.00 | $11.41 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.69 | $10.00 | $0.64 | $21.33 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $10.52 | $0.00 | $0.00 | $10.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.02 | $0.00 | $0.33 | $11.35 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $10.24 | $0.00 | $0.00 | $10.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | GUERTIN MICHAEL JOHN CHECK 1003 | $-1,907.76 | $0.00 |
| 01/19/2026 | Bill | GUERTIN MICHAEL JOHN | $1,907.76 | $1,907.76 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,760.88 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.92 | $1,760.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,796.80 | $1,796.80 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-35.92 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,783.78 | $35.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,819.70 | $1,819.70 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-31.54 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,868.08 | $31.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,899.62 | $1,899.62 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,916.68 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-31.54 | $1,916.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,948.22 | $1,948.22 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,521.62 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-24.98 | $1,521.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,546.60 | $1,546.60 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.98 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,517.36 | $24.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,542.34 | $1,542.34 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.88 | $13.88 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.90 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.90 | $13.90 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.85 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.85 | $12.85 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-12.78 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12.78 | $12.78 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.50 | $11.50 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.41 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.41 | $11.41 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.70 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-41.44 | $10.73 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $8.11 | $52.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.73 | $44.06 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-11.33 | $33.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $44.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.64 | $54.66 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $54.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $33.33 | $44.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.69 | $10.69 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-10.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.52 | $10.52 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-11.35 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $0.33 | $11.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.02 | $11.02 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.24 | $10.24 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.44 | $10.44 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |