Tax Account 04-184-34-015
Owners
GARDUNO ANDREW L REVOCABLE LIVING TRUST DATED 12/08/16
5 BAYBRIDGE CT
PUEBLO, CO 81001-1301
ANDREW L GARDUNO TR
Account Summary
| Account ID | 04-184-34-015 |
|---|---|
| Account Type | Real Estate |
| Location | 6 IRONBRIDGE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,056.21 |
| Taxed incl Special Assessments | $2,056.21 |
| Paid | $2,056.21 |
| 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 | $2,056.21 | $0.00 | $0.00 | $2,056.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,093.36 | $0.00 | $0.00 | $2,093.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,115.80 | $0.00 | $0.00 | $2,115.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,639.66 | $0.00 | $0.00 | $2,639.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,723.22 | $0.00 | $0.00 | $2,723.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,330.82 | $0.00 | $0.00 | $2,330.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,331.80 | $0.00 | $0.00 | $2,331.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $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 | 43.60 | 44.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.36 | 49.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.63 | 43.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .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 | $-2,056.21 | $0.00 |
| 01/19/2026 | Bill | GARDUNO ANDREW L REVOCABLE LIVING TRUST DATED 12/08/16 | $2,056.21 | $2,056.21 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,043.50 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-49.86 | $2,043.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,093.36 | $2,093.36 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-49.86 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,065.94 | $49.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,115.80 | $2,115.80 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,588.68 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-50.98 | $2,588.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,639.66 | $2,639.66 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-50.98 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,672.24 | $50.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,723.22 | $2,723.22 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,287.76 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-43.06 | $2,287.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,330.82 | $2,330.82 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-43.06 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,288.74 | $43.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,331.80 | $2,331.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-67.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.40 | $67.11 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.40 | $68.51 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-67.11 | $69.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $137.02 | $137.02 |