Tax Account 23-000-00-123
Owners
GUARDAMONDO THOMAS/GUARDAMONDO LAURA R
42200 BUSH RD
AVONDALE, CO 81022-9768
Account Summary
| Account ID | 23-000-00-123 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.65 |
| Taxed incl Special Assessments | $59.65 |
| Paid | $59.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $59.65 | $0.00 | $0.00 | $59.65 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $57.82 | $0.00 | $0.00 | $57.82 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $58.56 | $0.00 | $0.00 | $58.56 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $56.36 | $0.00 | $2.25 | $58.61 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $62.36 | $0.00 | $0.00 | $62.36 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $60.12 | $0.00 | $0.00 | $60.12 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $59.16 | $0.00 | $0.00 | $59.16 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $56.62 | $0.00 | $0.00 | $56.62 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $53.22 | $0.00 | $0.00 | $53.22 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $52.92 | $0.00 | $0.00 | $52.92 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $48.30 | $0.00 | $0.00 | $48.30 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $102.03 | $0.00 | $0.00 | $102.03 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $61.06 | $0.00 | $1.83 | $62.89 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $62.20 | $0.00 | $0.00 | $62.20 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $35.36 | $0.00 | $1.06 | $36.42 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $81.38 | $0.00 | $0.00 | $81.38 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $78.66 | $0.00 | $0.00 | $78.66 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $144.36 | $0.00 | $0.00 | $144.36 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $142.16 | $0.00 | $0.00 | $142.16 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $201.96 | $0.00 | $0.00 | $201.96 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $187.74 | $0.00 | $0.00 | $187.74 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $189.82 | $0.00 | $0.00 | $189.82 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $191.20 | $0.00 | $0.00 | $191.20 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $188.60 | $0.00 | $0.00 | $188.60 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $193.34 | $0.00 | $7.73 | $201.07 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $84.90 | $0.00 | $0.00 | $84.90 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $84.64 | $0.00 | $0.00 | $84.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $34.56 | $0.00 | $0.00 | $34.56 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | GUARDAMONDO THOMAS/GUARDAMONDO LAURA R CHECK 00870 M AD | $-59.65 | $0.00 |
| 01/19/2026 | Bill | GUARDAMONDO THOMAS/GUARDAMONDO LAURA R | $59.65 | $59.65 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-57.56 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $57.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $57.82 | $57.82 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-58.30 | $0.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $58.56 | $58.56 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-58.34 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $58.34 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $2.25 | $58.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $56.36 | $56.36 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-62.10 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $62.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $62.36 | $62.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-59.88 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $59.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.12 | $60.12 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-58.92 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $58.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59.16 | $59.16 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-56.38 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56.62 | $56.62 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-56.48 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $56.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $56.72 | $56.72 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-53.06 | $0.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.22 | $53.22 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-52.76 | $0.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $52.92 | $52.92 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-48.56 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $48.70 | $48.70 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-48.16 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $48.30 | $48.30 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-101.72 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $102.03 | $102.03 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-101.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $101.64 | $101.64 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-62.89 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $1.83 | $62.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61.06 | $61.06 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-62.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $62.20 | $62.20 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-34.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.66 | $34.66 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-36.42 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $1.06 | $36.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35.36 | $35.36 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-81.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $81.38 | $81.38 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-78.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $78.66 | $78.66 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-144.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $144.36 | $144.36 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-142.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $142.16 | $142.16 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-201.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.96 | $201.96 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-187.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $187.74 | $187.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-189.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.82 | $189.82 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-191.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.20 | $191.20 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-188.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $188.60 | $188.60 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-201.07 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $7.73 | $201.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $193.34 | $193.34 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-84.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.90 | $84.90 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-84.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.64 | $84.64 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-56.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.88 | $56.88 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-56.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.88 | $56.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-56.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $56.88 | $56.88 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-56.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $56.88 | $56.88 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-34.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.56 | $34.56 |