Tax Account 15-132-35-018
Owners
GARDUNO PLACIDO
2700 CEDAR ST
PUEBLO, CO 81004-4006
Account Summary
| Account ID | 15-132-35-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2700 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $943.44 |
| Taxed incl Special Assessments | $943.44 |
| Paid | $952.87 |
| 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 | $943.44 | $0.00 | $9.43 | $952.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $747.58 | $0.00 | $0.00 | $747.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $756.36 | $0.00 | $0.00 | $756.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $522.98 | $0.00 | $0.00 | $522.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $709.78 | $0.00 | $0.00 | $709.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $716.88 | $0.00 | $0.00 | $716.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $710.86 | $0.00 | $0.00 | $710.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $708.20 | $0.00 | $0.00 | $708.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $803.46 | $0.00 | $0.00 | $803.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $989.84 | $0.00 | $0.00 | $989.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $906.28 | $0.00 | $0.00 | $906.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $940.22 | $0.00 | $0.00 | $940.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $848.66 | $0.00 | $0.00 | $848.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $693.68 | $0.00 | $0.00 | $693.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $697.38 | $0.00 | $13.95 | $711.33 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $620.70 | $0.00 | $12.41 | $633.11 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | GARDUNO PLACIDO CASH | $-481.15 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $9.43 | $481.15 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-471.72 | $471.72 |
| 01/19/2026 | BILL | GARDUNO PLACIDO | $943.44 | $943.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-356.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $356.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $373.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-356.04 | $391.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $747.58 | $747.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-360.43 | $17.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-360.43 | $378.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $738.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $756.36 | $756.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-451.73 | $15.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $467.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-451.73 | $482.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $934.60 | $934.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-466.53 | $15.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $482.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-466.53 | $497.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $964.20 | $964.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-252.01 | $9.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-252.01 | $261.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.48 | $513.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $522.98 | $522.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-251.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $251.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-251.87 | $261.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $513.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $522.70 | $522.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-347.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $347.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $354.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-347.64 | $362.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.78 | $709.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $351.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $358.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-351.19 | $365.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $716.88 | $716.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-350.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $350.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.58 | $355.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $706.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $710.86 | $710.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-349.25 | $4.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $354.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-349.25 | $358.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $708.20 | $708.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $363.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $368.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-363.68 | $373.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $737.44 | $737.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-364.50 | $5.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $369.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-364.50 | $374.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $739.08 | $739.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-396.29 | $5.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-396.29 | $401.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $798.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $803.46 | $803.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-388.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-388.32 | $388.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $776.64 | $776.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-494.92 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-494.92 | $494.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $989.84 | $989.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-480.23 | $480.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $960.46 | $960.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $490.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $981.44 | $981.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $999.04 | $999.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-511.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-511.60 | $511.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,023.20 | $1,023.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $489.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $979.22 | $979.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-453.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-453.14 | $453.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $906.28 | $906.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-446.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $893.56 | $893.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-470.11 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-470.11 | $470.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $940.22 | $940.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-424.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-424.33 | $424.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $848.66 | $848.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $346.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $693.68 | $693.68 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $340.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $681.40 | $681.40 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-690.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $690.48 | $690.48 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-711.33 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $13.95 | $711.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $697.38 | $697.38 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-310.35 | $0.00 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-322.76 | $310.35 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $12.41 | $633.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $620.70 | $620.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-317.69 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-317.69 | $317.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $635.38 | $635.38 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $640.18 | $640.18 |