Tax Account 95-180-13-007
Owners
GUZMAN GREG P
1515 N BOWEN DR
PUEBLO WEST, CO 81007-3412
Account Summary
| Account ID | 95-180-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,122.32 |
| Taxed incl Special Assessments | $2,122.32 |
| Paid | $2,122.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,122.32 | $0.00 | $0.00 | $2,122.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,726.40 | $0.00 | $0.00 | $1,726.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,415.50 | $0.00 | $0.00 | $2,415.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,022.84 | $0.00 | $0.00 | $2,022.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,073.66 | $0.00 | $0.00 | $2,073.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,631.40 | $0.00 | $0.00 | $1,631.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,525.72 | $0.00 | $0.00 | $1,525.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $3.45 | $118.45 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $2.29 | $116.63 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $1.13 | $114.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $376.56 | $10.00 | $88.06 | $474.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 37.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,061.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,061.16 | $1,061.16 |
| 01/19/2026 | Bill | GUZMAN GREG P | $2,122.32 | $2,122.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-844.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $844.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.85 | $863.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-844.35 | $882.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,726.40 | $1,726.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.90 | $18.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.85 | $1,207.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.90 | $1,226.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,415.50 | $2,415.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-998.10 | $13.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-998.10 | $1,011.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $2,009.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,022.84 | $2,022.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.51 | $13.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $1,036.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.51 | $1,050.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,073.66 | $2,073.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-805.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $805.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-805.24 | $815.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $1,620.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,631.40 | $1,631.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.05 | $9.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.05 | $762.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $1,515.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,525.72 | $1,525.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-57.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $57.25 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-57.25 | $57.43 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $114.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.86 | $114.86 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-118.08 | $0.37 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $3.45 | $118.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $115.00 | $115.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.20 | $115.20 |
| 02/29/2016 | LIEN | 2014 Redemption Payment | $-130.76 | $0.00 |
| 02/29/2016 | LIEN | 2014 Redemption Interest/Fee | $9.13 | $130.76 |
| 02/29/2016 | LIEN | 2012 Redemption Payment | $-525.04 | $121.63 |
| 02/29/2016 | LIEN | 2012 Redemption Interest/Fee | $107.89 | $646.67 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $538.78 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $539.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.24 | $653.02 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-116.34 | $538.78 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $655.12 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $655.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $121.63 | $653.12 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $531.49 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-1.09 | $541.49 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-463.53 | $542.58 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $88.06 | $1,006.11 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $918.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.34 | $908.05 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-114.45 | $793.71 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $908.16 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $1.13 | $908.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.60 | $907.31 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $417.15 | $793.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.56 | $376.56 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-375.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.46 | $375.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $264.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-110.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.80 | $110.80 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-106.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.54 | $106.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |