Tax Account 04-184-34-012
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 | 04-184-34-012 |
|---|---|
| Account Type | Real Estate |
| Location | 8 IRONBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.52 |
| Taxed incl Special Assessments | $2,104.52 |
| Paid | $2,104.52 |
| 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 | $2,104.52 | $0.00 | $0.00 | $2,104.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,147.06 | $0.00 | $0.00 | $2,147.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,170.06 | $0.00 | $0.00 | $2,170.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,895.12 | $0.00 | $0.00 | $1,895.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,955.54 | $0.00 | $0.00 | $1,955.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,736.26 | $0.00 | $0.00 | $1,736.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,737.32 | $0.00 | $0.00 | $1,737.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,365.74 | $0.00 | $0.00 | $1,365.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,379.38 | $0.00 | $0.00 | $1,379.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,310.98 | $0.00 | $0.00 | $1,310.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,306.06 | $0.00 | $0.00 | $1,306.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,239.84 | $0.00 | $0.00 | $1,239.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,290.52 | $0.00 | $0.00 | $1,290.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,247.44 | $0.00 | $0.00 | $1,247.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,344.62 | $0.00 | $0.00 | $1,344.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,303.98 | $0.00 | $0.00 | $1,303.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $702.54 | $0.00 | $0.00 | $702.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.14 | $0.00 | $0.00 | $715.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,275.98 | $0.00 | $0.00 | $1,275.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,263.50 | $0.00 | $0.00 | $1,263.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,245.76 | $0.00 | $0.00 | $1,245.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,428.82 | $0.00 | $0.00 | $1,428.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,195.50 | $0.00 | $0.00 | $1,195.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,174.32 | $0.00 | $0.00 | $1,174.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,145.76 | $0.00 | $0.00 | $1,145.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,157.22 | $0.00 | $0.00 | $1,157.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,148.88 | $0.00 | $0.00 | $1,148.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,176.08 | $0.00 | $0.00 | $1,176.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,494.98 | $0.00 | $0.00 | $1,494.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,494.98 | $0.00 | $0.00 | $1,494.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,311.94 | $0.00 | $0.00 | $1,311.94 | $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 | 44.61 | 45.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .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 | $-2,104.52 | $0.00 |
| 01/19/2026 | Bill | GARDUNO ANDREW L TR | $2,104.52 | $2,104.52 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,096.08 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-50.98 | $2,096.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,147.06 | $2,147.06 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-50.98 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,119.08 | $50.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,170.06 | $2,170.06 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.60 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,858.52 | $36.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,895.12 | $1,895.12 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-36.60 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,918.94 | $36.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,955.54 | $1,955.54 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,704.18 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-32.08 | $1,704.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,736.26 | $1,736.26 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,705.24 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-32.08 | $1,705.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,737.32 | $1,737.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-668.92 | $13.95 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-668.92 | $682.87 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $1,351.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,365.74 | $1,365.74 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-27.90 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,351.48 | $27.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,379.38 | $1,379.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-646.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $646.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $655.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-646.54 | $664.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,310.98 | $1,310.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.08 | $8.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.95 | $653.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.08 | $661.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,306.06 | $1,306.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-610.08 | $8.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-610.08 | $618.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.46 | $1,228.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,237.08 | $1,237.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-611.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $611.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.46 | $619.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-611.46 | $628.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,239.84 | $1,239.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-636.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $636.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-636.52 | $645.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.74 | $1,281.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,290.52 | $1,290.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-623.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-623.72 | $623.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,247.44 | $1,247.44 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,344.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,344.62 | $1,344.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-651.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-651.99 | $651.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,303.98 | $1,303.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-351.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-351.27 | $351.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.54 | $702.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-357.57 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-357.57 | $357.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.14 | $715.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-333.33 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-333.33 | $333.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $666.66 | $666.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-637.99 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-637.99 | $637.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,275.98 | $1,275.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-631.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-631.75 | $631.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,263.50 | $1,263.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-622.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-622.88 | $622.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,245.76 | $1,245.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-714.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-714.41 | $714.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,428.82 | $1,428.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-644.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-644.85 | $644.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,289.70 | $1,289.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-597.75 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-597.75 | $597.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,195.50 | $1,195.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-587.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-587.16 | $587.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,174.32 | $1,174.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-572.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-572.88 | $572.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,145.76 | $1,145.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-578.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-578.61 | $578.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,157.22 | $1,157.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-574.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-574.44 | $574.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,148.88 | $1,148.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-588.04 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-588.04 | $588.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,176.08 | $1,176.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,311.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,311.54 | $1,311.54 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,311.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,311.54 | $1,311.54 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,494.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,494.98 | $1,494.98 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,494.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,494.98 | $1,494.98 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,311.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,311.94 | $1,311.94 |