Tax Account 14-100-01-018
Owners
GUARDAMONDO CHARLES BENJAMIN
1256 25TH LN
PUEBLO, CO 81006-2014
Account Summary
| Account ID | 14-100-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $198.08 |
| Taxed incl Special Assessments | $198.08 |
| Paid | $198.08 |
| 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 | $198.08 | $0.00 | $0.00 | $198.08 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $139.88 | $0.00 | $0.00 | $139.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $168.50 | $0.00 | $0.00 | $168.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $188.16 | $0.00 | $0.00 | $188.16 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $196.02 | $0.00 | $0.00 | $196.02 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $192.30 | $0.00 | $0.00 | $192.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $263.82 | $0.00 | $0.00 | $263.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $270.28 | $0.00 | $0.00 | $270.28 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $237.02 | $0.00 | $0.00 | $237.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $235.56 | $0.00 | $0.00 | $235.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $191.10 | $0.00 | $0.00 | $191.10 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $189.96 | $0.00 | $0.00 | $189.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $156.44 | $0.00 | $0.00 | $156.44 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $156.10 | $0.00 | $0.00 | $156.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $129.26 | $0.00 | $0.00 | $129.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $129.64 | $0.00 | $0.00 | $129.64 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $125.54 | $0.00 | $0.00 | $125.54 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $127.12 | $0.00 | $0.00 | $127.12 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $146.20 | $0.00 | $0.00 | $146.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $142.26 | $0.00 | $0.00 | $142.26 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $162.70 | $0.00 | $0.00 | $162.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $160.82 | $0.00 | $0.00 | $160.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $162.32 | $0.00 | $0.00 | $162.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $138.16 | $0.00 | $0.00 | $138.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $125.48 | $0.00 | $0.00 | $125.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $129.84 | $0.00 | $0.00 | $129.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $130.78 | $0.00 | $0.00 | $130.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $108.60 | $0.00 | $0.00 | $108.60 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $106.00 | $0.00 | $0.00 | $106.00 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $93.36 | $0.00 | $0.00 | $93.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $93.36 | $0.00 | $0.00 | $93.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $91.32 | $0.00 | $0.00 | $91.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $91.88 | $0.00 | $0.00 | $91.88 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $69.68 | $0.00 | $0.00 | $69.68 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GUARDAMONDO CHARLES BENJAMIN CHECK 000000000005740 | $-198.08 | $0.00 |
| 01/19/2026 | BILL | GUARDAMONDO CHARLES BENJAMIN | $198.08 | $198.08 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-139.42 | $0.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $139.88 | $139.88 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-140.96 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $140.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $141.42 | $141.42 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-167.94 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $167.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $168.50 | $168.50 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-187.60 | $0.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $188.16 | $188.16 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-195.44 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $195.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $196.02 | $196.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-191.72 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $191.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $192.30 | $192.30 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-263.02 | $0.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $263.82 | $263.82 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-269.48 | $0.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $270.28 | $270.28 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-236.50 | $0.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $237.02 | $237.02 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-235.04 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $235.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $235.56 | $235.56 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-190.68 | $0.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $191.10 | $191.10 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-189.54 | $0.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $189.96 | $189.96 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-156.10 | $0.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $156.44 | $156.44 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-156.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $156.10 | $156.10 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-129.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $129.26 | $129.26 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-129.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $129.64 | $129.64 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-125.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $125.54 | $125.54 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-127.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $127.12 | $127.12 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-146.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $146.20 | $146.20 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-142.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $142.26 | $142.26 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-162.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $162.70 | $162.70 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-160.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.82 | $160.82 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-162.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $162.32 | $162.32 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-153.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $153.50 | $153.50 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-138.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.16 | $138.16 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-125.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $125.48 | $125.48 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-129.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $129.84 | $129.84 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-130.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $130.78 | $130.78 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-108.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $108.60 | $108.60 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-106.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $106.00 | $106.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-93.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $93.36 | $93.36 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-93.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $93.36 | $93.36 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-91.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $91.32 | $91.32 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-91.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $91.88 | $91.88 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-69.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $69.68 | $69.68 |