Tax Account 95-200-17-028
Owners
GUILLORY ENJOLI DANE / GUILLORY JOSHUA J / JOHNSON DONNA
1156 E GOLD RUSH LN
PUEBLO WEST, CO 81007-2849
Account Summary
| Account ID | 95-200-17-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1156 E GOLD RUSH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,549.79 |
| Taxed incl Special Assessments | $3,549.79 |
| Paid | $3,603.04 |
| 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 | $3,549.79 | $0.00 | $53.25 | $3,603.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,974.04 | $0.00 | $19.87 | $3,993.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,019.74 | $0.00 | $0.00 | $4,019.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,732.66 | $0.00 | $0.00 | $3,732.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,321.80 | $0.00 | $0.00 | $2,321.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,960.26 | $0.00 | $0.00 | $1,960.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,660.20 | $0.00 | $0.00 | $2,660.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,372.86 | $0.00 | $0.00 | $2,372.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,375.72 | $0.00 | $0.00 | $2,375.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,237.30 | $0.00 | $0.00 | $2,237.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,218.68 | $0.00 | $11.10 | $2,229.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,039.44 | $0.00 | $0.00 | $2,039.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,026.22 | $0.00 | $0.00 | $2,026.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,086.30 | $0.00 | $0.00 | $2,086.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,067.12 | $0.00 | $0.00 | $2,067.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,183.00 | $0.00 | $0.00 | $2,183.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,099.04 | $0.00 | $0.00 | $2,099.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,083.90 | $0.00 | $0.00 | $2,083.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,116.06 | $0.00 | $0.00 | $2,116.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,100.80 | $0.00 | $0.00 | $2,100.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,020.10 | $0.00 | $0.00 | $2,020.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 47.02 | 47.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 59.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 59.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2026 | PAYMENT | GUILLORY ENJOLI DANE / GUILLORY JOSHUA J / JOHNSON DONNA PAYIT PAID BY PAYMENT PROVIDER API | $-1,810.39 | $0.00 |
| 07/11/2026 | INTEREST | ACCRUED INTEREST | $35.50 | $1,810.39 |
| 03/22/2026 | PAYMENT | GUILLORY ENJOLI DANE / GUILLORY JOSHUA J / JOHNSON DONNA PAYIT PAID BY PAYMENT PROVIDER API | $-1,792.65 | $1,774.89 |
| 03/22/2026 | INTEREST | ACCRUED INTEREST | $17.75 | $3,567.54 |
| 01/19/2026 | BILL | GUILLORY ENJOLI DANE / GUILLORY JOSHUA J / JOHNSON DONNA | $3,549.79 | $3,549.79 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-29.71 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,957.31 | $29.71 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,976.88 | $1,987.02 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.01 | $3,963.90 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $19.87 | $3,993.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,974.04 | $3,974.04 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-29.71 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,980.16 | $29.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,980.16 | $2,009.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.71 | $3,990.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,019.74 | $4,019.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,841.74 | $24.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,841.74 | $1,866.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $3,708.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,732.66 | $3,732.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.45 | $19.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.45 | $1,160.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.45 | $1,180.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,321.80 | $2,321.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.10 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $17.10 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-963.03 | $980.13 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.10 | $1,943.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,960.26 | $1,960.26 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,313.00 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.10 | $1,313.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.10 | $1,330.10 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,313.00 | $1,347.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,660.20 | $2,660.20 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,171.29 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.14 | $1,171.29 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,171.29 | $1,186.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.14 | $2,357.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,372.86 | $2,372.86 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,172.72 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $1,172.72 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,172.72 | $1,187.86 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.14 | $2,360.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,375.72 | $2,375.72 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,109.08 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $1,109.08 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,109.08 | $1,118.65 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $2,227.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,237.30 | $2,237.30 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.77 | $9.57 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.77 | $1,109.34 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $2,220.11 |
| 03/18/2016 | INTEREST | 2015 Interest/Penalty | $11.10 | $2,229.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,218.68 | $2,218.68 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.93 | $8.79 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.93 | $1,019.72 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $2,030.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,039.44 | $2,039.44 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,004.32 | $8.79 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,004.32 | $1,013.11 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $2,017.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,026.22 | $2,026.22 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.14 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $1,034.14 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $1,043.15 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.14 | $1,052.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,086.30 | $2,086.30 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.56 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,033.56 | $1,033.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,067.12 | $2,067.12 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.50 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,091.50 | $1,091.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,183.00 | $2,183.00 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,049.52 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,049.52 | $1,049.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,099.04 | $2,099.04 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,083.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,083.90 | $2,083.90 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,116.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,116.06 | $2,116.06 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,100.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,100.80 | $2,100.80 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,020.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,020.10 | $2,020.10 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |