Tax Account 14-090-23-004
Owners
GUARDAMONDO KATHY R
2275 COUNTY FARM RD
PUEBLO, CO 81006-1824
Account Summary
| Account ID | 14-090-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2275 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,768.37 |
| Taxed incl Special Assessments | $2,768.37 |
| Paid | $2,768.37 |
| 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 | $2,768.37 | $0.00 | $0.00 | $2,768.37 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,997.36 | $0.00 | $0.00 | $1,997.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,019.16 | $0.00 | $0.00 | $2,019.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,608.52 | $0.00 | $16.09 | $1,624.61 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,681.72 | $0.00 | $0.00 | $1,681.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,637.18 | $0.00 | $0.00 | $1,637.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,605.84 | $0.00 | $0.00 | $1,605.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,389.78 | $0.00 | $0.00 | $1,389.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,423.58 | $0.00 | $0.00 | $1,423.58 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,398.58 | $0.00 | $0.00 | $1,398.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,390.04 | $0.00 | $0.00 | $1,390.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,271.84 | $0.00 | $0.00 | $1,271.84 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,264.24 | $0.00 | $0.00 | $1,264.24 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,368.15 | $0.00 | $0.00 | $1,368.15 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,357.30 | $0.00 | $0.00 | $1,357.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,464.10 | $0.00 | $0.00 | $1,464.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,473.46 | $0.00 | $0.00 | $1,473.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $726.20 | $0.00 | $0.00 | $726.20 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $749.66 | $0.00 | $0.00 | $749.66 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,459.04 | $0.00 | $0.00 | $1,459.04 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,406.00 | $0.00 | $0.00 | $1,406.00 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,389.66 | $0.00 | $0.00 | $1,389.66 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,417.82 | $0.00 | $0.00 | $1,417.82 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,131.48 | $0.00 | $0.00 | $1,131.48 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,027.76 | $0.00 | $0.00 | $1,027.76 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $952.82 | $0.00 | $0.00 | $952.82 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $960.50 | $0.00 | $0.00 | $960.50 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $901.76 | $0.00 | $0.00 | $901.76 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $824.90 | $0.00 | $0.00 | $824.90 | $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 | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.80 | 10.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GUARDAMONDO KATHY R CHECK 000000000007809 | $-2,768.37 | $0.00 |
| 01/19/2026 | BILL | GUARDAMONDO KATHY R | $2,768.37 | $2,768.37 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-30.96 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,966.40 | $30.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,997.36 | $1,997.36 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,988.20 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-30.96 | $1,988.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,019.16 | $2,019.16 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,604.57 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-20.04 | $1,604.57 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $16.09 | $1,624.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,608.52 | $1,608.52 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-830.94 | $9.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.94 | $840.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $1,671.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,681.72 | $1,681.72 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-808.81 | $9.78 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-808.81 | $818.59 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $1,627.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,637.18 | $1,637.18 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.56 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,586.28 | $19.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,605.84 | $1,605.84 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,372.98 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $1,372.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,389.78 | $1,389.78 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.80 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,406.78 | $16.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,423.58 | $1,423.58 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,387.52 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,387.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,398.58 | $1,398.58 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,378.98 | $11.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,390.04 | $1,390.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,261.72 | $10.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,271.84 | $1,271.84 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.12 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $1,254.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,264.24 | $1,264.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.91 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,357.24 | $10.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,368.15 | $1,368.15 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,357.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,357.30 | $1,357.30 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,464.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,464.10 | $1,464.10 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,473.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,473.46 | $1,473.46 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-726.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $726.20 | $726.20 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-735.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.28 | $735.28 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-749.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $749.66 | $749.66 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,459.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,459.04 | $1,459.04 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,406.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,406.00 | $1,406.00 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,389.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,389.66 | $1,389.66 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-749.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $749.70 | $749.70 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,417.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,417.82 | $1,417.82 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,131.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,131.48 | $1,131.48 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,027.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,027.76 | $1,027.76 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-952.82 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $952.82 | $952.82 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-959.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $959.66 | $959.66 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-984.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $984.22 | $984.22 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-960.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $960.50 | $960.50 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-901.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $901.76 | $901.76 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-901.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $901.76 | $901.76 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-824.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $824.90 | $824.90 |