Tax Account 95-300-13-010
Owners
GUERRERO LEON KELLIS R M/GUERRERO FIDELA ROSA S
PO BOX 8883
AGAT , GU 96928-0183
LEON GUERRERO
Account Summary
| Account ID | 95-300-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 836 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $746.85 |
| 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 | $739.46 | $0.00 | $7.39 | $746.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $4.64 | $931.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $10.00 | $9.33 | $392.45 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $5.61 | $192.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $17.47 | $599.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $5.58 | $191.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $12.15 | $8.49 | $162.22 | $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 | $2.64 | $134.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $12.15 | $4.80 | $96.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $2.40 | $82.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,321.76 | $0.00 |
| 08/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $282.93 | $1,321.76 |
| 08/11/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,038.83 |
| 07/28/2026 | PAYMENT | GUERRERO LEON KELLIS R M CHECK 26785 M AD | $-377.12 | $1,028.83 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $1,405.95 |
| 01/20/2026 | PAYMENT | GUERRERO LEON KELLIS R M CHECK 08076 | $-369.73 | $1,398.56 |
| 01/19/2026 | BILL | GUERRERO LEON KELLIS R M/GUERRERO FIDELA ROSA S | $739.46 | $1,768.29 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1,028.83 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $1,490.51 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $1,492.05 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-466.30 | $1,493.61 |
| 03/06/2025 | INTEREST | 2024 Interest/Penalty | $4.64 | $1,959.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,038.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,038.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,976.05 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 01/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 01/15/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $1.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-230.19 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $10.30 | $230.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $219.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-195.26 | $220.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $415.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $425.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.33 | $415.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $219.89 | $406.45 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $186.56 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $372.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-191.89 | $0.62 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $5.61 | $192.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $234.76 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $0.39 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $164.34 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $164.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $0.39 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $163.27 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $163.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-599.75 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $17.47 | $599.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 09/09/2004 | LIEN | 2003 Redemption Payment | $-202.03 | $0.00 |
| 09/09/2004 | LIEN | 2003 Redemption Interest/Fee | $5.41 | $202.03 |
| 09/09/2004 | LIEN | 2002 Redemption Payment | $-191.50 | $196.62 |
| 09/09/2004 | LIEN | 2002 Redemption Interest/Fee | $25.28 | $388.12 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-191.62 | $362.84 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $5.58 | $554.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $196.62 | $548.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $352.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $166.22 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $316.29 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $328.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $319.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $166.22 | $307.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-84.78 | $12.15 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $96.93 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $4.80 | $84.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-82.38 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $2.40 | $82.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 09/17/1993 | PAYMENT | 1992 - Bill Payment | $-22.36 | $0.00 |
| 09/17/1993 | INTEREST | 1992 Interest/Penalty | $0.65 | $22.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |