Tax Account 04-184-30-020
Owners
GARDUNO ANDREW L REVOCABLE LIVING TRUST
5 BAYBRIDGE CT
PUEBLO, CO 81001-1301
DATED 12/08/16/ANDREW L GARDUNO TR
Account Summary
| Account ID | 04-184-30-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5 BAYBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,444.61 |
| Taxed incl Special Assessments | $2,444.61 |
| Paid | $2,444.61 |
| 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 | $2,444.61 | $0.00 | $0.00 | $2,444.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,449.18 | $0.00 | $0.00 | $2,449.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,353.00 | $0.00 | $0.00 | $2,353.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,011.70 | $0.00 | $0.00 | $2,011.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,075.40 | $0.00 | $0.00 | $2,075.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,709.22 | $0.00 | $0.00 | $1,709.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,418.44 | $0.00 | $0.00 | $2,418.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,897.46 | $0.00 | $0.00 | $1,897.46 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.75 | 65.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.50 | 70.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.04 | 67.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.42 | 51.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.37 | 38.76 | .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 | $-2,444.61 | $0.00 |
| 01/19/2026 | Bill | GARDUNO ANDREW L REVOCABLE LIVING TRUST | $2,444.61 | $2,444.61 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-70.20 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,378.98 | $70.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,449.18 | $2,449.18 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-67.72 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,285.28 | $67.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,353.00 | $2,353.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-51.94 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,959.76 | $51.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,011.70 | $2,011.70 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-51.94 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,023.46 | $51.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,075.40 | $2,075.40 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-44.66 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,664.56 | $44.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,709.22 | $1,709.22 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-44.66 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,373.78 | $44.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,418.44 | $2,418.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-929.35 | $19.38 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-929.35 | $948.73 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-19.38 | $1,878.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,897.46 | $1,897.46 |