Tax Account 47-000-00-005
Owners
GUYETTE DEBRA F
7700 S CROW CUTOFF
PUEBLO, CO 81004-9704
Account Summary
| Account ID | 47-000-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.49 |
| Taxed incl Special Assessments | $24.49 |
| Paid | $24.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $24.56 | $0.00 | $0.00 | $24.56 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $24.84 | $0.00 | $0.00 | $24.84 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $27.14 | $0.00 | $0.00 | $27.14 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $26.42 | $0.00 | $0.00 | $26.42 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $24.57 | $0.00 | $0.25 | $24.82 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $24.61 | $0.00 | $0.00 | $24.61 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $21.35 | $0.00 | $0.00 | $21.35 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $19.51 | $0.00 | $0.00 | $19.51 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $19.37 | $0.00 | $0.00 | $19.37 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $18.29 | $0.00 | $0.00 | $18.29 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $18.23 | $0.00 | $0.00 | $18.23 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $17.80 | $0.00 | $0.00 | $17.80 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $18.86 | $0.00 | $0.00 | $18.86 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $17.97 | $0.00 | $0.00 | $17.97 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $18.29 | $0.00 | $0.18 | $18.47 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $18.75 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $18.19 | $0.00 | $0.00 | $18.19 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $18.58 | $0.00 | $0.00 | $18.58 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $18.33 | $0.00 | $0.00 | $18.33 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $17.84 | $0.00 | $0.00 | $17.84 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $16.72 | $0.00 | $0.00 | $16.72 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $15.67 | $0.00 | $0.00 | $15.67 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $15.09 | $0.00 | $0.00 | $15.09 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $15.45 | $0.00 | $0.00 | $15.45 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $15.78 | $0.00 | $0.00 | $15.78 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $15.83 | $0.00 | $0.00 | $15.83 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $13.25 | $0.00 | $0.00 | $13.25 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $13.25 | $0.00 | $0.00 | $13.25 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $13.27 | $0.00 | $0.00 | $13.27 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $13.28 | $0.00 | $0.00 | $13.28 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $13.52 | $0.00 | $0.00 | $13.52 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | GUYETTE DEBRA F CHECK 000000000001110 | $-24.49 | $0.00 |
| 01/19/2026 | Bill | GUYETTE DEBRA F | $24.49 | $24.49 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24.56 | $24.56 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-24.74 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $24.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24.84 | $24.84 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.76 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $24.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.86 | $24.86 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-27.04 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.14 | $27.14 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-26.42 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26.42 | $26.42 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.88 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.88 | $25.88 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-24.82 | $0.00 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $0.25 | $24.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.57 | $24.57 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.61 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.61 | $24.61 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.77 | $22.77 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-21.35 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.35 | $21.35 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-19.51 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.51 | $19.51 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-19.37 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.37 | $19.37 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-18.24 | $0.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.29 | $18.29 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-18.23 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.23 | $18.23 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-17.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.80 | $17.80 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-18.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.86 | $18.86 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-17.97 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.97 | $17.97 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-18.47 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $0.18 | $18.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18.29 | $18.29 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-18.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.75 | $18.75 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-18.19 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.19 | $18.19 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-18.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.58 | $18.58 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-18.33 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.33 | $18.33 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-17.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.84 | $17.84 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-16.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.72 | $16.72 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-15.67 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.67 | $15.67 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-15.09 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15.09 | $15.09 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-15.45 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.45 | $15.45 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-15.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15.78 | $15.78 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-15.83 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.83 | $15.83 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-15.75 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.75 | $15.75 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-13.25 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13.25 | $13.25 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-13.25 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13.25 | $13.25 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-13.27 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13.27 | $13.27 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-13.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13.28 | $13.28 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-13.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $13.52 | $13.52 |