Tax Account 25-000-05-004
Owners
GUARNERE CARLA M
5475 BANKERS LN
PUEBLO, CO 81004-8739
Account Summary
| Account ID | 25-000-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5475 BANKERS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,086.14 |
| Taxed incl Special Assessments | $3,086.14 |
| Paid | $3,086.14 |
| 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 | $3,086.14 | $0.00 | $0.00 | $3,086.14 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,926.26 | $0.00 | $0.00 | $2,926.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,963.60 | $0.00 | $0.00 | $2,963.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,217.28 | $0.00 | $0.00 | $2,217.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,272.56 | $0.00 | $0.00 | $2,272.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,923.42 | $0.00 | $0.00 | $2,923.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,914.80 | $0.00 | $0.00 | $2,914.80 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,447.04 | $0.00 | $0.00 | $2,447.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,451.38 | $0.00 | $0.00 | $2,451.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,567.84 | $0.00 | $0.00 | $2,567.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,921.60 | $0.00 | $0.00 | $1,921.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,954.52 | $0.00 | $0.00 | $1,954.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $11.02 | $0.00 | $0.00 | $11.02 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.42 | $0.00 | $0.00 | $10.42 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $10.39 | $0.00 | $0.00 | $10.39 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $10.20 | $0.00 | $0.00 | $10.20 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $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 | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $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 | 45.70 | 46.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .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 |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | GUARNERE CARLA M CHECK 01335 | $-3,086.14 | $0.00 |
| 01/19/2026 | Bill | GUARNERE CARLA M | $3,086.14 | $3,086.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,870.76 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-55.50 | $2,870.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,926.26 | $2,926.26 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-55.50 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,908.10 | $55.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,963.60 | $2,963.60 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,180.46 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-36.82 | $2,180.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,217.28 | $2,217.28 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,235.74 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-36.82 | $2,235.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,272.56 | $2,272.56 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,876.06 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-47.36 | $2,876.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,923.42 | $2,923.42 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,433.72 | $0.00 |
| 03/18/2020 | PAYMENT | 2019 - Bill Payment | $-23.68 | $1,433.72 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,433.72 | $1,457.40 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-23.68 | $2,891.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,914.80 | $2,914.80 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,407.58 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-39.46 | $2,407.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,447.04 | $2,447.04 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-39.46 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,411.92 | $39.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,451.38 | $2,451.38 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-2,540.06 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-27.78 | $2,540.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,567.84 | $2,567.84 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-950.36 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $950.36 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-950.36 | $960.80 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $1,911.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,921.60 | $1,921.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,948.60 | $5.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,954.52 | $1,954.52 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.02 | $11.02 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.39 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.42 | $10.42 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.39 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.39 | $10.39 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-10.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.20 | $10.20 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.23 | $10.23 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-10.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.24 | $10.24 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.44 | $10.44 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |