Tax Account 48-074-01-058
Owners
GUARA OCEAN RAIE JOHNNIE
1879 W COSTILLA DR
PUEBLO WEST, CO 81007-3305
Account Summary
| Account ID | 48-074-01-058 |
|---|---|
| Account Type | Real Estate |
| Location | 9782 CIRCLE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $609.88 |
| Taxed incl Special Assessments | $609.88 |
| Paid | $304.94 |
| Bill Total | $615.98 |
| Interest | $6.10 |
| Bill Balance | $304.94 |
| Prior Billed* | $304.94 |
| Total Account Balance** | $311.04 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $487.98 | $0.00 | $19.52 | $507.50 | $0.00 | $0.00 | 9.3313 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 1.74 | 1.76 | 1.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GUARA OCEAN RAIE JOHNNIE PAYIT PAID BY PAYMENT PROVIDER API | $-304.94 | $304.94 |
| 01/19/2026 | Bill | GUARA OCEAN RAIE JOHNNIE | $609.88 | $609.88 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.83 | $0.00 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-503.67 | $3.83 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $19.52 | $507.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $487.98 | $487.98 |