Tax Account 37-000-00-295
Owners
GUYETTE DEBRA F/GUYETTE HARLAND LIFE ESTATE
7700 CROW CUTOFF
PUEBLO, CO 81004-9704
TOLBERT TANNER
Account Summary
| Account ID | 37-000-00-295 |
|---|---|
| Account Type | Real Estate |
| Location | 7700 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.56 |
| Taxed incl Special Assessments | $329.56 |
| Paid | $329.56 |
| 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 | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $328.12 | $0.00 | $0.00 | $328.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $369.28 | $0.00 | $0.00 | $369.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $388.18 | $0.00 | $0.00 | $388.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $356.00 | $0.00 | $0.00 | $356.00 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $355.08 | $0.00 | $0.00 | $355.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $334.82 | $0.00 | $3.34 | $338.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $335.42 | $0.00 | $0.00 | $335.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $317.14 | $0.00 | $0.00 | $317.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $315.38 | $0.00 | $0.00 | $315.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $288.72 | $0.00 | $0.00 | $288.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $286.32 | $0.00 | $0.00 | $286.32 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $239.51 | $0.00 | $0.00 | $239.51 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $238.60 | $0.00 | $0.00 | $238.60 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $235.08 | $0.00 | $0.00 | $235.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $237.76 | $0.00 | $0.00 | $237.76 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $246.54 | $0.00 | $0.00 | $246.54 | $0.00 | $0.00 | 7.8763 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | GUYETTE DEBRA F/GUYETTE HARLAND LIFE ESTATE CHECK 000000000001111 | $-329.56 | $0.00 |
| 01/19/2026 | Bill | GUYETTE DEBRA F/GUYETTE HARLAND LIFE ESTATE | $329.56 | $329.56 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-326.66 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.46 | $326.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $328.12 | $328.12 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-330.92 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.46 | $330.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $332.38 | $332.38 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-367.70 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.58 | $367.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $369.28 | $369.28 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-386.60 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.58 | $386.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.18 | $388.18 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.44 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-354.56 | $1.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $356.00 | $356.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-353.64 | $1.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $355.08 | $355.08 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-336.79 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.37 | $336.79 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $3.34 | $338.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $334.82 | $334.82 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-334.06 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $334.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.42 | $335.42 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-316.18 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $317.14 | $317.14 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-314.42 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $314.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $315.38 | $315.38 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.88 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-287.84 | $0.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $288.72 | $288.72 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-285.44 | $0.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $286.32 | $286.32 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-238.78 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $238.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $239.51 | $239.51 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-238.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $238.60 | $238.60 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-235.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $235.08 | $235.08 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-237.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $237.76 | $237.76 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-246.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $246.54 | $246.54 |