Tax Account 14-152-06-057
Owners
GARDUNO ANICETO/GARDUNO FLORENTINA
1733 25TH LN
PUEBLO, CO 81006-1704
Account Summary
| Account ID | 14-152-06-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1733 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.86 |
| Taxed incl Special Assessments | $1,112.86 |
| Paid | $1,162.38 |
| 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 | 70SA (70SA) |
* 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 | $1,112.86 | $5.00 | $44.52 | $1,162.38 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $679.72 | $0.00 | $27.19 | $706.91 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $688.14 | $0.00 | $27.52 | $715.66 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $920.04 | $0.00 | $36.80 | $956.84 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $961.16 | $0.00 | $38.45 | $999.61 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $674.00 | $0.00 | $26.96 | $700.96 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $660.68 | $10.00 | $39.64 | $710.32 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $537.20 | $0.00 | $5.38 | $542.58 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $550.26 | $0.00 | $0.00 | $550.26 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $526.00 | $0.00 | $0.00 | $526.00 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $541.98 | $0.00 | $0.00 | $541.98 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $586.35 | $0.00 | $0.00 | $586.35 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $581.72 | $0.00 | $0.00 | $581.72 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $662.16 | $0.00 | $0.00 | $662.16 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $666.52 | $0.00 | $0.00 | $666.52 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $674.24 | $0.00 | $13.48 | $687.72 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $682.68 | $0.00 | $20.48 | $703.16 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $612.82 | $10.80 | $36.77 | $660.39 | $0.00 | $0.00 | 11.6949 | 70S |
| 2005 REAL ESTATE TAXES | $596.36 | $0.00 | $0.00 | $596.36 | $0.00 | $0.00 | 11.3810 | 70S |
| 2004 REAL ESTATE TAXES | $580.36 | $10.80 | $34.82 | $625.98 | $0.00 | $0.00 | 12.1415 | 70S |
| 2003 REAL ESTATE TAXES | $573.62 | $0.00 | $0.00 | $573.62 | $0.00 | $0.00 | 12.0004 | 70S |
| 2002 REAL ESTATE TAXES | $646.94 | $0.00 | $0.00 | $646.94 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $611.74 | $0.00 | $0.00 | $611.74 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $470.36 | $0.00 | $0.00 | $470.36 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $427.24 | $0.00 | $0.00 | $427.24 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $394.62 | $0.00 | $0.00 | $394.62 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $397.46 | $0.00 | $0.00 | $397.46 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $354.10 | $0.00 | $0.00 | $354.10 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $345.56 | $14.85 | $17.28 | $377.69 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $351.88 | $0.00 | $0.00 | $351.88 | $0.00 | $0.00 | 10.2589 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001516 | $1,162.38 | $4,987.07 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,162.38 | $3,824.69 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $22.26 | $4,987.07 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $22.26 | $4,964.81 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,942.55 |
| 01/19/2026 | BILL | GARDUNO ANICETO/GARDUNO FLORENTINA | $1,112.86 | $4,937.55 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-692.52 | $3,824.69 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.39 | $4,517.21 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $27.19 | $4,531.60 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $711.91 | $4,504.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $679.72 | $3,792.50 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.39 | $3,112.78 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-701.27 | $3,127.17 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $27.52 | $3,828.44 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $720.66 | $3,800.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $688.14 | $3,080.26 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,889.72 | $2,392.12 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $944.86 | $4,281.84 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $11.98 | $3,336.98 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.96 | $3,325.00 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $36.80 | $3,348.96 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $961.84 | $3,312.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $920.04 | $2,350.32 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.98 | $1,430.28 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-987.63 | $1,442.26 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $38.45 | $2,429.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $961.16 | $2,391.44 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-692.60 | $1,430.28 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $2,122.88 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $26.96 | $2,131.24 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $705.96 | $2,104.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $674.00 | $1,398.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-691.80 | $724.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,416.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $1,426.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,434.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $39.64 | $1,424.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $724.32 | $1,385.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $660.68 | $660.68 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-270.66 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $270.66 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $5.38 | $273.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-265.35 | $268.60 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $533.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $537.20 | $537.20 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-543.76 | $6.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $550.26 | $550.26 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-521.84 | $4.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $526.00 | $526.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-518.62 | $4.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $522.78 | $522.78 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-540.90 | $4.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $545.24 | $545.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-537.64 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $537.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $541.98 | $541.98 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-581.68 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $581.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $586.35 | $586.35 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-581.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.72 | $581.72 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-662.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $662.16 | $662.16 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-666.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.52 | $666.52 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-687.72 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $13.48 | $687.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $674.24 | $674.24 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-703.16 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $20.48 | $703.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $682.68 | $682.68 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-649.59 | $0.00 |
| 10/10/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $649.59 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $36.77 | $660.39 |
| 10/10/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $623.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $612.82 | $612.82 |
| 10/19/2006 | LIEN | 2004 Redemption Payment | $-732.53 | $0.00 |
| 10/19/2006 | LIEN | 2004 Redemption Interest/Fee | $102.55 | $732.53 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-298.18 | $629.98 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-298.18 | $928.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $596.36 | $1,226.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-615.18 | $629.98 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,245.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.82 | $1,255.96 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,221.14 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $629.98 | $1,210.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $580.36 | $580.36 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-573.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $573.62 | $573.62 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-646.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $646.94 | $646.94 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-611.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $611.74 | $611.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-470.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $470.36 | $470.36 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-427.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $427.24 | $427.24 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-394.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $394.62 | $394.62 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-397.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.46 | $397.46 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-354.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $354.10 | $354.10 |
| 09/25/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 09/25/1996 | PAYMENT | 1995 - Bill Payment | $-362.84 | $14.85 |
| 09/25/1996 | INTEREST | 1995 Interest/Penalty | $17.28 | $377.69 |
| 09/25/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $360.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.56 | $345.56 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-351.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $351.88 | $351.88 |