Tax Account 04-183-14-002
Owners
GARDUNO ANDREW L TR
5 BAYBRIDGE CT
PUEBLO, CO 81001-1301
GARDUNO ANDREW L REVOCABLE LIVING TRUST DATED 12/08/16
Account Summary
| Account ID | 04-183-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,274.63 |
| Taxed incl Special Assessments | $1,274.63 |
| Paid | $1,274.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,274.63 | $0.00 | $0.00 | $1,274.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $915.72 | $0.00 | $0.00 | $915.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $858.92 | $0.00 | $0.00 | $858.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.16 | $0.00 | $0.00 | $887.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $935.76 | $0.00 | $0.00 | $935.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $935.66 | $0.00 | $0.00 | $935.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $776.86 | $0.00 | $0.00 | $776.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $784.60 | $0.00 | $0.00 | $784.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $793.74 | $0.00 | $0.00 | $793.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $790.76 | $0.00 | $0.00 | $790.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $746.08 | $10.00 | $44.76 | $800.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $836.43 | $0.00 | $0.00 | $836.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $808.52 | $0.00 | $16.17 | $824.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $920.28 | $14.85 | $64.42 | $999.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $920.38 | $0.00 | $0.00 | $920.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $936.90 | $0.00 | $0.00 | $936.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $865.72 | $0.00 | $0.00 | $865.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $828.50 | $0.00 | $0.00 | $828.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $864.20 | $0.00 | $0.00 | $864.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $886.14 | $0.00 | $0.00 | $886.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $719.10 | $0.00 | $0.00 | $719.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $706.36 | $0.00 | $0.00 | $706.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $819.84 | $0.00 | $0.00 | $819.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $828.04 | $0.00 | $0.00 | $828.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $661.40 | $0.00 | $0.00 | $661.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $752.56 | $0.00 | $0.00 | $752.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.22 | 11.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | GARDUNO ANDREW L TR CHECK 2722 C KW | $-1,274.63 | $0.00 |
| 01/19/2026 | Bill | GARDUNO ANDREW L TR | $1,274.63 | $1,274.63 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-889.86 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.86 | $889.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $915.72 | $915.72 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-899.62 | $25.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $925.48 | $925.48 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-842.32 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $842.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $858.92 | $858.92 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-870.56 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $870.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $887.16 | $887.16 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-918.48 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.28 | $918.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $935.76 | $935.76 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-918.38 | $17.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $935.66 | $935.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-380.49 | $7.94 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-380.49 | $388.43 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $768.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $776.86 | $776.86 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-768.72 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $768.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $784.60 | $784.60 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-782.90 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $782.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $793.74 | $793.74 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-779.92 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $779.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $790.76 | $790.76 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-734.24 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $734.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $744.42 | $744.42 |
| 10/30/2014 | LIEN | 2013 Redemption Payment | $-826.62 | $0.00 |
| 10/30/2014 | LIEN | 2013 Redemption Interest/Fee | $13.78 | $826.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-780.05 | $812.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.79 | $1,592.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,603.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,613.68 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $44.76 | $1,603.68 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $812.84 | $1,558.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $746.08 | $746.08 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-825.10 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $825.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $836.43 | $836.43 |
| 08/13/2012 | LIEN | 2011 Redemption Payment | $-850.45 | $0.00 |
| 08/13/2012 | LIEN | 2011 Redemption Interest/Fee | $20.76 | $850.45 |
| 08/13/2012 | LIEN | 2010 Redemption Payment | $-1,102.91 | $829.69 |
| 08/13/2012 | LIEN | 2010 Redemption Interest/Fee | $91.36 | $1,932.60 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-824.69 | $1,841.24 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $16.17 | $2,665.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $829.69 | $2,649.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $808.52 | $1,820.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-14.85 | $1,011.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-984.70 | $1,026.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $14.85 | $2,011.10 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $64.42 | $1,996.25 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,011.55 | $1,931.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $920.28 | $920.28 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-892.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $892.10 | $892.10 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-920.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $920.38 | $920.38 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-936.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $936.90 | $936.90 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-865.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $865.72 | $865.72 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-828.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.50 | $828.50 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-864.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.20 | $864.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-426.03 | $426.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $852.06 | $852.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-443.07 | $443.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $886.14 | $886.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-399.93 | $399.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $799.86 | $799.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-359.55 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-359.55 | $359.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $719.10 | $719.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-353.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-353.18 | $353.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $706.36 | $706.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-409.92 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-409.92 | $409.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $819.84 | $819.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-414.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-414.02 | $414.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $828.04 | $828.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-330.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-330.70 | $330.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $661.40 | $661.40 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-677.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $677.06 | $677.06 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-741.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $741.98 | $741.98 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-741.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $741.98 | $741.98 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $753.92 | $753.92 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $753.92 | $753.92 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-376.28 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-376.28 | $376.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $752.56 | $752.56 |