Tax Account 14-090-23-002
Owners
GUARDAMONDO JERRY/GUARDAMONDO DEBRA S
1351 23RD LN
PUEBLO, CO 81006-1816
AKA GUARDAMONDO JERRY V
Account Summary
| Account ID | 14-090-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1351 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,514.27 |
| Taxed incl Special Assessments | $1,514.27 |
| Paid | $1,514.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,514.27 | $0.00 | $0.00 | $1,514.27 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,280.28 | $0.00 | $0.00 | $1,280.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,295.16 | $0.00 | $0.00 | $1,295.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,321.84 | $0.00 | $0.00 | $1,321.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,380.14 | $0.00 | $0.00 | $1,380.14 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,624.28 | $0.00 | $0.00 | $1,624.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,593.92 | $0.00 | $0.00 | $1,593.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,388.00 | $0.00 | $0.00 | $1,388.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,421.74 | $0.00 | $0.00 | $1,421.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,419.68 | $0.00 | $0.00 | $1,419.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,411.02 | $0.00 | $0.00 | $1,411.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,285.38 | $0.00 | $0.00 | $1,285.38 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,277.70 | $0.00 | $0.00 | $1,277.70 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,321.15 | $0.00 | $0.00 | $1,321.15 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,310.68 | $0.00 | $0.00 | $1,310.68 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,376.18 | $0.00 | $0.00 | $1,376.18 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,384.88 | $0.00 | $0.00 | $1,384.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,360.12 | $0.00 | $0.00 | $1,360.12 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,323.62 | $0.00 | $0.00 | $1,323.62 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,316.44 | $0.00 | $0.00 | $1,316.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,409.46 | $0.00 | $0.00 | $1,409.46 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,332.80 | $0.00 | $0.00 | $1,332.80 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,085.44 | $0.00 | $0.00 | $1,085.44 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $985.92 | $0.00 | $0.00 | $985.92 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $885.34 | $0.00 | $0.00 | $885.34 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $942.36 | $0.00 | $0.00 | $942.36 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $919.66 | $0.00 | $0.00 | $919.66 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $857.64 | $0.00 | $0.00 | $857.64 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $857.64 | $0.00 | $0.00 | $857.64 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $937.76 | $0.00 | $0.00 | $937.76 | $0.00 | $0.00 | 10.2600 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | GUARDAMONDO JERRY/GUARDAMONDO DEBRA S PAYIT PAID BY PAYMENT PROVIDER API | $-757.13 | $0.00 |
| 02/25/2026 | PAYMENT | GUARDAMONDO JERRY/GUARDAMONDO DEBRA S PAYIT PAID BY PAYMENT PROVIDER API | $-757.14 | $757.13 |
| 01/19/2026 | BILL | GUARDAMONDO JERRY/GUARDAMONDO DEBRA S | $1,514.27 | $1,514.27 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-624.78 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $624.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.36 | $640.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-624.78 | $655.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,280.28 | $1,280.28 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-632.22 | $15.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.36 | $647.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.22 | $662.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,295.16 | $1,295.16 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-648.11 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $648.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.81 | $660.92 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-648.11 | $673.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,321.84 | $1,321.84 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-677.26 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $677.26 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.81 | $690.07 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-677.26 | $702.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,380.14 | $1,380.14 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-802.43 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $802.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-802.43 | $812.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $1,614.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,624.28 | $1,624.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-787.25 | $9.71 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-787.25 | $796.96 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $1,584.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,593.92 | $1,593.92 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-685.61 | $8.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $694.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-685.61 | $702.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,388.00 | $1,388.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-702.48 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $702.48 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $710.87 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-702.48 | $719.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,421.74 | $1,421.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.23 | $5.61 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-704.23 | $709.84 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $1,414.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,419.68 | $1,419.68 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-699.90 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $699.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-699.90 | $705.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $1,405.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,411.02 | $1,411.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-637.58 | $5.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-637.58 | $642.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,280.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,285.38 | $1,285.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-633.74 | $5.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-633.74 | $638.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $1,272.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,277.70 | $1,277.70 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-655.31 | $5.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-655.31 | $660.57 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $1,315.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,321.15 | $1,321.15 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-655.34 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-655.34 | $655.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.68 | $1,310.68 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-688.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-688.09 | $688.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,376.18 | $1,376.18 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-692.44 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-692.44 | $692.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,384.88 | $1,384.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-682.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-682.90 | $682.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,365.80 | $1,365.80 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-691.45 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-691.45 | $691.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,382.90 | $1,382.90 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-680.06 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-680.06 | $680.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,360.12 | $1,360.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-661.81 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-661.81 | $661.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,323.62 | $1,323.62 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-665.96 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-665.96 | $665.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,331.92 | $1,331.92 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-658.22 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-658.22 | $658.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,316.44 | $1,316.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-704.73 | $704.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,409.46 | $1,409.46 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-666.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-666.40 | $666.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,332.80 | $1,332.80 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-542.72 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-542.72 | $542.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,085.44 | $1,085.44 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-492.96 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-492.96 | $492.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $985.92 | $985.92 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-442.67 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-442.67 | $442.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $885.34 | $885.34 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-891.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $891.70 | $891.70 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-471.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-471.18 | $471.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $942.36 | $942.36 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-919.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $919.66 | $919.66 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-428.82 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-428.82 | $428.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $857.64 | $857.64 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-428.82 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-428.82 | $428.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $857.64 | $857.64 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-468.88 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-468.88 | $468.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $937.76 | $937.76 |