Tax Account 47-342-29-080
Owners
LOPEZ FERNANDO GUERRERO/
1196 N GRANT ST APT 511
DENVER, CO 80203-2385
THOMPSON RUTH HERNANDEZ
Account Summary
| Account ID | 47-342-29-080 |
|---|---|
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $239.26 | $0.00 | $0.00 | $239.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.79 | $40.27 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $5.81 | $45.33 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $239.38 | $0.00 | $58.29 | $297.67 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $14.31 | $51.71 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $18.65 | $55.95 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $236.98 | $0.00 | $133.21 | $370.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $27.43 | $64.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $10.00 | $38.34 | $85.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.22 | $42.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $1.18 | $40.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.69 | $43.87 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $10.00 | $2.50 | $54.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .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 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | LOPEZ FERNANDO GUERRERO/ PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | LOPEZ FERNANDO GUERRERO/ | $76.57 | $76.57 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $39.24 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-199.90 | $39.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $239.26 | $239.26 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-40.15 | $0.12 |
| 06/25/2019 | PAYMENT | 2017 - Bill Payment | $0.13 | $40.27 |
| 06/25/2019 | PAYMENT | 2017 - Bill Payment | $-90.40 | $40.14 |
| 06/25/2019 | PAYMENT | 2017 - Bill Payment | $45.20 | $130.54 |
| 06/25/2019 | PAYMENT | 2017 - Bill Payment | $-0.26 | $85.34 |
| 06/25/2019 | PAYMENT | 2016 - Bill Payment | $51.43 | $85.60 |
| 06/25/2019 | PAYMENT | 2016 - Bill Payment | $-102.86 | $34.17 |
| 06/25/2019 | PAYMENT | 2016 - Bill Payment | $246.24 | $137.03 |
| 06/25/2019 | PAYMENT | 2016 - Bill Payment | $-492.48 | $-109.21 |
| 06/25/2019 | PAYMENT | 2015 - Bill Payment | $-103.42 | $383.27 |
| 06/25/2019 | PAYMENT | 2015 - Bill Payment | $51.71 | $486.69 |
| 06/25/2019 | PAYMENT | 2014 - Bill Payment | $55.95 | $434.98 |
| 06/25/2019 | PAYMENT | 2014 - Bill Payment | $-111.90 | $379.03 |
| 06/25/2019 | PAYMENT | 2013 - Bill Payment | $-612.52 | $490.93 |
| 06/25/2019 | PAYMENT | 2013 - Bill Payment | $-127.86 | $1,103.45 |
| 06/25/2019 | PAYMENT | 2013 - Bill Payment | $306.26 | $1,231.31 |
| 06/25/2019 | PAYMENT | 2013 - Bill Payment | $63.93 | $925.05 |
| 06/25/2019 | PAYMENT | 2012 - Bill Payment | $0.13 | $861.12 |
| 06/25/2019 | PAYMENT | 2012 - Bill Payment | $-0.26 | $860.99 |
| 06/25/2019 | PAYMENT | 2012 - Bill Payment | $-129.24 | $861.25 |
| 06/25/2019 | PAYMENT | 2012 - Bill Payment | $64.62 | $990.49 |
| 06/25/2019 | PAYMENT | 2011 - Bill Payment | $10.00 | $925.87 |
| 06/25/2019 | PAYMENT | 2011 - Bill Payment | $-20.00 | $915.87 |
| 06/25/2019 | PAYMENT | 2011 - Bill Payment | $-151.12 | $935.87 |
| 06/25/2019 | PAYMENT | 2011 - Bill Payment | $75.56 | $1,086.99 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $0.79 | $1,011.43 |
| 06/25/2019 | INTEREST | 2017 Interest/Penalty | $5.81 | $1,010.64 |
| 06/25/2019 | LIEN | 2017 County Held Redemption Payment | $-4.23 | $1,004.83 |
| 06/25/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $4.23 | $1,009.06 |
| 06/25/2019 | INTEREST | 2016 Interest/Penalty | $58.29 | $1,004.83 |
| 06/25/2019 | LIEN | 2016 County Held Redemption Payment | $-48.71 | $946.54 |
| 06/25/2019 | LIEN | 2016 County Held Redemption Interest/Fee | $48.71 | $995.25 |
| 06/25/2019 | INTEREST | 2015 Interest/Penalty | $14.31 | $946.54 |
| 06/25/2019 | LIEN | 2015 County Held Redemption Payment | $-12.81 | $932.23 |
| 06/25/2019 | LIEN | 2015 County Held Redemption Interest/Fee | $12.81 | $945.04 |
| 06/25/2019 | INTEREST | 2014 Interest/Penalty | $18.65 | $932.23 |
| 06/25/2019 | LIEN | 2014 County Held Redemption Payment | $-17.16 | $913.58 |
| 06/25/2019 | LIEN | 2014 County Held Redemption Interest/Fee | $17.16 | $930.74 |
| 06/25/2019 | INTEREST | 2013 Interest/Penalty | $133.21 | $913.58 |
| 06/25/2019 | LIEN | 2013 County Held Redemption Payment | $-123.73 | $780.37 |
| 06/25/2019 | LIEN | 2013 County Held Redemption Interest/Fee | $123.73 | $904.10 |
| 06/25/2019 | INTEREST | 2012 Interest/Penalty | $27.43 | $780.37 |
| 06/25/2019 | LIEN | 2012 County Held Redemption Payment | $-25.94 | $752.94 |
| 06/25/2019 | LIEN | 2012 County Held Redemption Interest/Fee | $25.94 | $778.88 |
| 06/25/2019 | INTEREST | 2011 Interest/Penalty | $10.00 | $752.94 |
| 06/25/2019 | INTEREST | 2011 Interest/Penalty | $38.34 | $742.94 |
| 06/25/2019 | LIEN | 2011 County Held Redemption Payment | $-43.11 | $704.60 |
| 06/25/2019 | LIEN | 2011 County Held Redemption Interest/Fee | $43.11 | $747.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $704.60 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $665.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $665.12 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $625.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.38 | $625.60 |
| 06/20/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $386.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $386.22 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $348.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $348.82 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $311.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $236.98 | $311.52 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $74.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $74.54 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $37.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 04/14/2008 | LIEN | 2006 Tax Lien - Canceled | $-47.04 | $37.84 |
| 04/14/2008 | LIEN | 2005 Tax Lien - Canceled | $-45.56 | $84.88 |
| 04/14/2008 | LIEN | 2004 Tax Lien - Canceled | $-48.87 | $130.44 |
| 04/14/2008 | LIEN | 2003 Tax Lien - Canceled | $-58.12 | $179.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $237.43 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-42.04 | $199.59 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $241.63 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $47.04 | $240.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $193.37 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-40.56 | $152.55 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $1.18 | $193.11 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $45.56 | $191.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $146.37 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-43.87 | $106.99 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $1.69 | $150.86 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $48.87 | $149.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $100.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $58.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-44.12 | $68.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $112.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.50 | $102.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $58.12 | $99.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |