Tax Account 04-201-09-001
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 | 04-201-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 51 BELVISTA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,781.99 |
| Taxed incl Special Assessments | $1,781.99 |
| Paid | $1,781.99 |
| 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 | $1,781.99 | $0.00 | $0.00 | $1,781.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,534.32 | $0.00 | $0.00 | $1,534.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,551.70 | $0.00 | $0.00 | $1,551.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,515.90 | $0.00 | $0.00 | $1,515.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,564.24 | $0.00 | $0.00 | $1,564.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,281.00 | $0.00 | $0.00 | $1,281.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,281.66 | $0.00 | $0.00 | $1,281.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $900.40 | $0.00 | $0.00 | $900.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $897.04 | $0.00 | $0.00 | $897.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $891.08 | $0.00 | $0.00 | $891.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $893.06 | $0.00 | $0.00 | $893.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $961.01 | $0.00 | $0.00 | $961.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $928.94 | $0.00 | $0.00 | $928.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,016.44 | $0.00 | $0.00 | $1,016.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,100.76 | $0.00 | $0.00 | $1,100.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,120.50 | $0.00 | $0.00 | $1,120.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,075.04 | $0.00 | $0.00 | $1,075.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,028.84 | $0.00 | $0.00 | $1,028.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $990.06 | $0.00 | $0.00 | $990.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,085.38 | $0.00 | $0.00 | $1,085.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $979.70 | $0.00 | $0.00 | $979.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $923.26 | $0.00 | $0.00 | $923.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $906.92 | $0.00 | $0.00 | $906.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $885.36 | $0.00 | $0.00 | $885.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $894.22 | $0.00 | $0.00 | $894.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $867.38 | $0.00 | $0.00 | $867.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $916.24 | $0.00 | $9.16 | $925.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $916.24 | $0.00 | $0.00 | $916.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,049.24 | $0.00 | $10.49 | $1,059.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,049.24 | $0.00 | $0.00 | $1,049.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $978.24 | $0.00 | $0.00 | $978.24 | $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 | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.88 | 13.01 | .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 | $-1,781.99 | $0.00 |
| 01/19/2026 | BILL | GARDUNO ANDREW L REVOCABLE LIVING TRUST DATED 12/08/16 | $1,781.99 | $1,781.99 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.84 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-38.48 | $1,495.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,534.32 | $1,534.32 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,513.22 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-38.48 | $1,513.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,551.70 | $1,551.70 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.28 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,486.62 | $29.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,515.90 | $1,515.90 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.96 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.28 | $1,534.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,564.24 | $1,564.24 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.66 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,257.34 | $23.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,281.00 | $1,281.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.00 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-23.66 | $1,258.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,281.66 | $1,281.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-460.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $460.37 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-460.37 | $469.97 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $930.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $939.94 | $939.94 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-930.14 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-19.20 | $930.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $949.34 | $949.34 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-888.10 | $12.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $900.40 | $900.40 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-442.37 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $442.37 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-442.37 | $448.52 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.15 | $890.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $897.04 | $897.04 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.18 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-878.90 | $12.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $891.08 | $891.08 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-880.88 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.18 | $880.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $893.06 | $893.06 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-474.00 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $474.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-474.00 | $480.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $954.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $961.01 | $961.01 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-464.47 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-464.47 | $464.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $928.94 | $928.94 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,016.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,016.44 | $1,016.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-492.53 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-492.53 | $492.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $985.06 | $985.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-550.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-550.38 | $550.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,100.76 | $1,100.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-560.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-560.25 | $560.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,120.50 | $1,120.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-537.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-537.52 | $537.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,075.04 | $1,075.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-514.42 | $0.00 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-514.42 | $514.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,028.84 | $1,028.84 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,004.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,004.16 | $1,004.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-495.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-495.03 | $495.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $990.06 | $990.06 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-542.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-542.69 | $542.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,085.38 | $1,085.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-489.85 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-489.85 | $489.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $979.70 | $979.70 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-461.63 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-461.63 | $461.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $923.26 | $923.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-453.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-453.46 | $453.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $906.92 | $906.92 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-885.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $885.36 | $885.36 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-894.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $894.22 | $894.22 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-847.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $847.32 | $847.32 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-433.69 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-433.69 | $433.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $867.38 | $867.38 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-925.40 | $0.00 |
| 05/30/1995 | INTEREST | 1994 Interest/Penalty | $9.16 | $925.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $916.24 | $916.24 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-916.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $916.24 | $916.24 |
| 07/09/1993 | PAYMENT | 1992 - Bill Payment | $-535.11 | $0.00 |
| 07/09/1993 | INTEREST | 1992 Interest/Penalty | $10.49 | $535.11 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-524.62 | $524.62 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,049.24 | $1,049.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,049.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,049.24 | $1,049.24 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-978.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $978.24 | $978.24 |