Tax Account 06-111-13-008
Owners
GARDUNO JOE A
212 S DACONA DR
PUEBLO WEST, CO 81007-1640
Account Summary
| Account ID | 06-111-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 212 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.40 |
| Taxed incl Special Assessments | $1,332.40 |
| Paid | $666.20 |
| Bill Total | $1,332.40 |
| Interest | $0.00 |
| Bill Balance | $666.20 |
| Prior Billed* | $666.20 |
| Total Account Balance** | $666.20 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,084.58 | $0.00 | $0.00 | $1,084.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,096.90 | $0.00 | $0.00 | $1,096.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $807.06 | $0.00 | $0.00 | $807.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $627.66 | $0.00 | $0.00 | $627.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $625.96 | $0.00 | $0.00 | $625.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $535.56 | $0.00 | $0.00 | $535.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $499.06 | $0.00 | $0.00 | $499.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $897.44 | $0.00 | $0.00 | $897.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $891.62 | $0.00 | $0.00 | $891.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $953.27 | $0.00 | $0.00 | $953.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $944.50 | $0.00 | $0.00 | $944.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,030.30 | $0.00 | $0.00 | $1,030.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $912.08 | $0.00 | $0.00 | $912.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $887.46 | $0.00 | $0.00 | $887.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $853.38 | $0.00 | $0.00 | $853.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $902.74 | $0.00 | $0.00 | $902.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $843.90 | $0.00 | $0.00 | $843.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $858.52 | $0.00 | $0.00 | $858.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $853.94 | $0.00 | $0.00 | $853.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $931.70 | $0.00 | $0.00 | $931.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 13.78 | 13.80 | 13.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-666.20 | $666.20 |
| 01/19/2026 | Bill | GARDUNO JOE A | $1,332.40 | $1,332.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.84 | $14.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.84 | $542.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.45 | $1,070.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,084.58 | $1,084.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $534.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.00 | $548.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $1,082.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,096.90 | $1,096.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-384.39 | $9.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $394.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-384.39 | $403.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $788.22 | $788.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-393.81 | $9.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-393.81 | $403.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $797.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.06 | $807.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-305.88 | $7.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $313.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-305.88 | $321.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $627.66 | $627.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-305.03 | $7.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $312.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-305.03 | $320.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $625.96 | $625.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-261.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $261.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.75 | $267.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-261.03 | $274.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $535.56 | $535.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-261.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $261.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.35 | $268.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.75 | $529.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $536.20 | $536.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-247.34 | $4.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-247.34 | $251.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $498.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $503.22 | $503.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-245.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $245.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $249.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-245.26 | $253.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.06 | $499.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-444.85 | $3.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $448.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-444.85 | $452.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.44 | $897.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.94 | $3.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-441.94 | $445.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $887.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.62 | $891.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-472.52 | $4.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $476.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-472.52 | $480.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $953.27 | $953.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-472.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.25 | $472.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $944.50 | $944.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-515.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-515.15 | $515.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,030.30 | $1,030.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $519.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.54 | $1,038.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.04 | $456.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.08 | $912.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.08 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $926.16 | $926.16 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-443.73 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-443.73 | $443.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $887.46 | $887.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-426.69 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-426.69 | $426.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $853.38 | $853.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-445.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-445.75 | $445.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $891.50 | $891.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $438.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $877.06 | $877.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-451.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-451.37 | $451.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $902.74 | $902.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-421.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-421.95 | $421.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $843.90 | $843.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-429.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-429.26 | $429.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $858.52 | $858.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-426.97 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-426.97 | $426.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $853.94 | $853.94 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-465.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-465.85 | $465.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $931.70 | $931.70 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $0.00 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $99.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-43.71 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $0.86 | $43.71 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |