Tax Account 15-123-10-002
Owners
GARDUNO PAUL M
1912 CEDAR ST
PUEBLO, CO 81004-3504
Account Summary
| Account ID | 15-123-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1912 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,611.59 |
| Taxed incl Special Assessments | $1,611.59 |
| Paid | $1,611.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,611.59 | $0.00 | $0.00 | $1,611.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,371.36 | $0.00 | $0.00 | $1,371.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,386.98 | $0.00 | $13.87 | $1,400.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,221.72 | $0.00 | $0.00 | $1,221.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $944.84 | $0.00 | $0.00 | $944.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $727.46 | $0.00 | $3.63 | $731.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $734.72 | $0.00 | $3.67 | $738.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $687.16 | $0.00 | $6.87 | $694.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $684.58 | $0.00 | $3.43 | $688.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $710.32 | $0.00 | $3.55 | $713.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $711.92 | $0.00 | $0.00 | $711.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $810.15 | $0.00 | $24.31 | $834.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.10 | $0.00 | $0.00 | $783.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $977.52 | $0.00 | $0.00 | $977.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $947.70 | $0.00 | $0.00 | $947.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $990.56 | $0.00 | $0.00 | $990.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $928.32 | $0.00 | $0.00 | $928.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $888.42 | $0.00 | $0.00 | $888.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $786.88 | $0.00 | $0.00 | $786.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $23.28 | $799.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $421.72 | $0.00 | $0.00 | $421.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $761.32 | $0.00 | $0.00 | $761.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $625.62 | $0.00 | $0.00 | $625.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $614.54 | $0.00 | $0.00 | $614.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.98 | $0.00 | $0.00 | $570.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.86 | 10.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | GARDUNO PAUL M PAYIT PAID BY PAYMENT PROVIDER API | $-805.79 | $0.00 |
| 02/28/2026 | PAYMENT | GARDUNO PAUL M PAYIT PAID BY PAYMENT PROVIDER API | $-805.80 | $805.79 |
| 01/19/2026 | BILL | GARDUNO PAUL M | $1,611.59 | $1,611.59 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-668.11 | $17.57 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-668.11 | $685.68 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $1,353.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,371.36 | $1,371.36 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-689.44 | $17.92 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $13.87 | $707.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-675.92 | $693.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $1,369.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,386.98 | $1,386.98 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-580.73 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $580.73 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $592.17 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-580.73 | $603.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,184.34 | $1,184.34 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-599.42 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $599.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-599.42 | $610.86 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $1,210.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,221.72 | $1,221.72 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $463.70 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $472.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $936.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $944.84 | $944.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-463.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $463.50 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-463.50 | $472.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $935.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $944.44 | $944.44 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-356.30 | $7.43 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $363.73 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-359.86 | $371.23 |
| 03/06/2019 | INTEREST | 2018 Interest/Penalty | $3.63 | $731.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $727.46 | $727.46 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-363.53 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $363.53 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $3.67 | $371.03 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $367.36 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-359.93 | $374.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $734.72 | $734.72 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-345.67 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $345.67 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $6.87 | $350.45 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $343.58 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-338.89 | $348.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $687.16 | $687.16 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-340.98 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $340.98 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $3.43 | $345.72 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $342.29 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-337.60 | $346.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.58 | $684.58 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-353.80 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $353.80 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $3.55 | $358.71 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-350.30 | $355.16 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $705.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $710.32 | $710.32 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.72 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-702.20 | $9.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $711.92 | $711.92 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-823.16 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.30 | $823.16 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $24.31 | $834.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $810.15 | $810.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-391.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.55 | $391.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $783.10 | $783.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-488.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-488.76 | $488.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $977.52 | $977.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-473.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-473.85 | $473.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $947.70 | $947.70 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-486.56 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-486.56 | $486.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $973.12 | $973.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-495.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-495.28 | $495.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $990.56 | $990.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-464.16 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-464.16 | $464.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $928.32 | $928.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-444.21 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-444.21 | $444.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $888.42 | $888.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $393.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $786.88 | $786.88 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-799.12 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $23.28 | $799.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $775.84 | $775.84 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-210.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-210.86 | $210.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $421.72 | $421.72 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-380.66 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-380.66 | $380.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $761.32 | $761.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $312.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $625.62 | $625.62 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-307.27 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-307.27 | $307.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $614.54 | $614.54 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-282.66 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-282.66 | $282.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $565.32 | $565.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-285.49 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-285.49 | $285.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.98 | $570.98 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-270.57 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-270.57 | $270.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $541.14 | $541.14 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-276.98 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-276.98 | $276.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $553.96 | $553.96 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-265.52 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-265.52 | $265.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.04 | $531.04 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-265.52 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-265.52 | $265.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.04 | $531.04 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-303.58 | $303.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-303.58 | $303.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-299.88 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-299.88 | $299.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $599.76 | $599.76 |