Tax Account 95-200-07-052
Owners
GUERRERO MARC / CISNEROS HEATHER ANNE
912 E SANDUSKY DR
PUEBLO WEST, CO 81007-1388
Account Summary
| Account ID | 95-200-07-052 |
|---|---|
| Account Type | Real Estate |
| Location | 912 E SANDUSKY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,628.50 |
| Taxed incl Special Assessments | $2,628.50 |
| Paid | $2,628.50 |
| 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 | $2,628.50 | $0.00 | $0.00 | $2,628.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,212.82 | $0.00 | $0.00 | $2,212.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,238.24 | $0.00 | $0.00 | $2,238.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,102.14 | $0.00 | $0.00 | $2,102.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,155.66 | $0.00 | $0.00 | $2,155.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,663.32 | $0.00 | $0.00 | $1,663.32 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-2,628.50 | $0.00 |
| 01/19/2026 | BILL | GUERRERO MARC / CISNEROS HEATHER ANNE | $2,628.50 | $2,628.50 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,177.54 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.28 | $2,177.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,212.82 | $2,212.82 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-35.28 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,202.96 | $35.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,238.24 | $2,238.24 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,074.44 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-27.70 | $2,074.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,102.14 | $2,102.14 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,127.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-27.70 | $2,127.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,155.66 | $2,155.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-821.57 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $821.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $831.66 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-821.57 | $841.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,663.32 | $1,663.32 |