Tax Account 05-113-20-004
Owners
GARDUNO STEVEN A/GARDUNO ROMA F
19 ARROWSMITH DR
PUEBLO, CO 81008-1850
Account Summary
| Account ID | 05-113-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 19 ARROWSMITH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.20 |
| Taxed incl Special Assessments | $2,027.20 |
| Paid | $2,027.20 |
| 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 | $2,027.20 | $0.00 | $0.00 | $2,027.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,843.60 | $0.00 | $0.00 | $1,843.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,863.34 | $0.00 | $0.00 | $1,863.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,741.26 | $0.00 | $0.00 | $1,741.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,797.22 | $0.00 | $0.00 | $1,797.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,583.82 | $0.00 | $0.00 | $1,583.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,583.94 | $0.00 | $0.00 | $1,583.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,285.72 | $0.00 | $0.00 | $1,285.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $315.64 | $0.00 | $0.00 | $315.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $28.96 | $0.00 | $0.00 | $28.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28.86 | $0.00 | $0.00 | $28.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29.00 | $0.00 | $0.00 | $29.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $29.06 | $0.00 | $0.29 | $29.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $33.28 | $0.00 | $0.00 | $33.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34.50 | $0.00 | $0.00 | $34.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,013.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,013.60 | $1,013.60 |
| 01/19/2026 | Bill | GARDUNO STEVEN A/GARDUNO ROMA F | $2,027.20 | $2,027.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-899.41 | $22.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.39 | $921.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-899.41 | $944.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,843.60 | $1,843.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.28 | $22.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.28 | $931.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.39 | $1,840.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,863.34 | $1,863.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $16.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.82 | $870.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-853.81 | $887.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.26 | $1,741.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-881.79 | $16.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.82 | $898.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-881.79 | $915.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.22 | $1,797.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-777.29 | $14.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.62 | $791.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-777.29 | $806.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,583.82 | $1,583.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.35 | $14.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-777.35 | $791.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $1,569.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,583.94 | $1,583.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-629.73 | $13.13 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.13 | $642.86 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-629.73 | $655.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,285.72 | $1,285.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-154.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.19 | $154.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-154.63 | $157.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.19 | $312.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $315.64 | $315.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-28.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $28.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28.96 | $28.96 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-28.76 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.86 | $28.86 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-28.90 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $28.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.00 | $29.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-29.25 | $0.10 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.29 | $29.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.06 | $29.06 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-33.16 | $0.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33.28 | $33.28 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-32.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.50 | $32.50 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-34.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.50 | $34.50 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-33.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.72 | $33.72 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |