Tax Account 14-090-23-003
Owners
GUARDAMONDO EDDY C/GUARDAMONDO JANINE D
5346 KESTREL CT
PUEBLO, CO 81005-5544
Account Summary
| Account ID | 14-090-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $550.28 |
| Taxed incl Special Assessments | $550.28 |
| Paid | $550.28 |
| 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 | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $126.30 | $0.00 | $0.00 | $126.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $128.68 | $0.00 | $0.00 | $128.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $570.70 | $0.00 | $0.00 | $570.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $278.44 | $0.00 | $0.00 | $278.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $266.64 | $0.00 | $0.00 | $266.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $273.12 | $0.00 | $0.00 | $273.12 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $299.84 | $0.00 | $0.00 | $299.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $298.00 | $0.00 | $0.00 | $298.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $295.86 | $0.00 | $0.00 | $295.86 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $305.45 | $0.00 | $0.00 | $305.45 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $303.04 | $0.00 | $0.00 | $303.04 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $307.14 | $0.00 | $0.00 | $307.14 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $308.44 | $0.00 | $0.00 | $308.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $312.30 | $0.00 | $0.00 | $312.30 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $297.06 | $0.00 | $0.00 | $297.06 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $289.08 | $0.00 | $0.00 | $289.08 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $302.32 | $0.00 | $0.00 | $302.32 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $298.82 | $0.00 | $0.00 | $298.82 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $303.66 | $0.00 | $0.00 | $303.66 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $114.04 | $0.00 | $0.00 | $114.04 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $103.58 | $0.00 | $0.00 | $103.58 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $107.10 | $0.00 | $0.00 | $107.10 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $109.74 | $0.00 | $0.00 | $109.74 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $107.10 | $0.00 | $0.00 | $107.10 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $192.88 | $0.00 | $0.00 | $192.88 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $192.88 | $0.00 | $0.00 | $192.88 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $191.86 | $0.00 | $0.00 | $191.86 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.41 | 2.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GUARDAMONDO EDDY C/GUARDAMONDO JANINE D CHECK 3353 C AM | $-550.28 | $0.00 |
| 01/19/2026 | BILL | GUARDAMONDO EDDY C/GUARDAMONDO JANINE D | $550.28 | $550.28 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-119.66 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-6.64 | $119.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $126.30 | $126.30 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-122.04 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.64 | $122.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $128.68 | $128.68 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-539.26 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $539.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $546.10 | $546.10 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-563.86 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $563.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $570.70 | $570.70 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-3.34 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-275.10 | $3.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $278.44 | $278.44 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.34 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-270.58 | $3.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $273.92 | $273.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-263.42 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $263.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $266.64 | $266.64 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-134.95 | $1.61 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-134.95 | $136.56 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $271.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $273.12 | $273.12 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-148.74 | $1.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-148.74 | $149.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $298.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $299.84 | $299.84 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-147.82 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $147.82 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $149.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-147.82 | $150.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.00 | $298.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-293.50 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $293.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $295.86 | $295.86 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-291.72 | $2.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $294.08 | $294.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-303.02 | $2.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $305.45 | $305.45 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-303.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $303.04 | $303.04 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-307.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $307.14 | $307.14 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-308.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $308.96 | $308.96 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-308.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $308.44 | $308.44 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-156.15 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-156.15 | $156.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $312.30 | $312.30 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-297.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $297.06 | $297.06 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-289.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $289.08 | $289.08 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-302.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $302.32 | $302.32 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-298.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $298.82 | $298.82 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-321.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.14 | $321.14 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-303.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $303.66 | $303.66 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-114.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $114.04 | $114.04 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-103.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $103.58 | $103.58 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-106.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $106.32 | $106.32 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-107.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.10 | $107.10 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-109.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $109.74 | $109.74 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-107.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.10 | $107.10 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-192.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $192.88 | $192.88 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-192.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $192.88 | $192.88 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-191.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $191.86 | $191.86 |