Tax Account 46-183-16-001
Owners
GUERRERO CONRAD
5 TEMPLE DR
PUEBLO, CO 81005-1606
Account Summary
| Account ID | 46-183-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $7.39 | $376.77 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $179.34 | $0.00 | $0.00 | $179.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $176.24 | $0.00 | $0.00 | $176.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $145.78 | $0.00 | $1.45 | $147.23 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $388.34 | $0.00 | $7.77 | $396.11 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $0.00 | $1.46 | $148.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $0.00 | $4.40 | $151.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $4.41 | $151.49 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $4.18 | $143.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $4.17 | $143.15 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $6.91 | $145.05 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $10.00 | $6.94 | $155.67 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $10.00 | $6.92 | $155.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $4.19 | $143.79 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $4.24 | $145.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $2.83 | $144.11 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $0.00 | $4.58 | $157.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $4.42 | $151.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $0.00 | $157.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $0.00 | $155.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $2.46 | $64.08 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $1.89 | $65.03 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.68 | $68.24 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.59 | $59.79 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004000 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | GUERRERO CONRAD | $76.57 | $76.57 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-375.67 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $375.67 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $7.39 | $376.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $0.54 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $186.47 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $372.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-178.84 | $0.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $179.34 | $179.34 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-175.74 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $175.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $176.24 | $176.24 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-146.81 | $0.42 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $1.45 | $147.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.78 | $145.78 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-246.84 | $0.43 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-148.84 | $247.27 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $7.77 | $396.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $388.34 | $388.34 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-147.76 | $0.42 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $1.46 | $148.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $146.72 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-150.87 | $0.43 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $4.40 | $151.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $146.90 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-151.18 | $0.31 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $4.41 | $151.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $147.08 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-143.21 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $143.21 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $4.18 | $143.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-142.84 | $0.31 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $4.17 | $143.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 09/08/2014 | PAYMENT | 2013 - Bill Payment | $-144.73 | $0.32 |
| 09/08/2014 | INTEREST | 2013 Interest/Penalty | $6.91 | $145.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-145.34 | $0.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $145.34 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $155.34 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $155.67 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $6.94 | $145.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2012 | PAYMENT | 2011 - Bill Payment | $-145.28 | $10.00 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $6.92 | $155.28 |
| 09/25/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $148.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-143.79 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $4.19 | $143.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-145.46 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $4.24 | $145.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-144.11 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $2.83 | $144.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-157.38 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $4.58 | $157.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-151.80 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $4.42 | $151.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-64.08 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $2.46 | $64.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-65.03 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $1.89 | $65.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-34.46 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $0.68 | $34.46 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $33.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-63.28 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $30.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $0.00 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-30.77 | $30.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-30.19 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $0.59 | $30.19 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $29.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |