Tax Account 95-220-01-122
Owners
GARDUNO ERIC
1242 N STARKWEATHER LN
PUEBLO WEST, CO 81007-3901
Account Summary
| Account ID | 95-220-01-122 |
|---|---|
| Account Type | Real Estate |
| Location | 1242 N STARKWEATHER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,341.39 |
| Taxed incl Special Assessments | $2,341.39 |
| Paid | $2,341.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,341.39 | $0.00 | $0.00 | $2,341.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,266.88 | $0.00 | $0.00 | $2,266.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,292.92 | $0.00 | $0.00 | $2,292.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,747.72 | $0.00 | $0.00 | $1,747.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,791.72 | $0.00 | $0.00 | $1,791.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,488.10 | $0.00 | $0.00 | $1,488.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,483.46 | $0.00 | $0.00 | $1,483.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,309.04 | $0.00 | $0.00 | $1,309.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,174.80 | $0.00 | $0.00 | $1,174.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,113.40 | $0.00 | $0.00 | $1,113.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,104.14 | $0.00 | $0.00 | $1,104.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,014.06 | $0.00 | $0.00 | $1,014.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,007.50 | $0.00 | $0.00 | $1,007.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,054.73 | $0.00 | $0.00 | $1,054.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,045.04 | $0.00 | $0.00 | $1,045.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,146.76 | $0.00 | $0.00 | $1,146.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,156.38 | $0.00 | $0.00 | $1,156.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,139.86 | $0.00 | $0.00 | $1,139.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,157.44 | $0.00 | $0.00 | $1,157.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,096.02 | $0.00 | $0.00 | $1,096.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,053.92 | $0.00 | $0.00 | $1,053.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,170.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,170.70 | $1,170.69 |
| 01/19/2026 | BILL | GARDUNO ERIC | $2,341.39 | $2,341.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $18.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.01 | $1,133.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.43 | $1,151.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,266.88 | $2,266.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $18.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,128.45 | $1,146.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.01 | $2,274.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,292.92 | $2,292.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-862.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $862.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $873.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-862.35 | $885.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,747.72 | $1,747.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-884.35 | $11.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-884.35 | $895.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.51 | $1,780.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,791.72 | $1,791.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-734.51 | $9.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.54 | $744.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-734.51 | $753.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,488.10 | $1,488.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.19 | $9.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-732.19 | $741.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.54 | $1,473.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,483.46 | $1,483.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-646.17 | $8.35 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $654.52 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-646.17 | $662.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,309.04 | $1,309.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-579.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $579.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $587.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-579.91 | $594.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,174.80 | $1,174.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $551.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.94 | $556.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,108.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,113.40 | $1,113.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-547.31 | $4.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.31 | $552.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,099.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,104.14 | $1,104.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $502.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.66 | $507.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $1,009.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,014.06 | $1,014.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-499.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $499.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-499.38 | $503.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $1,003.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,007.50 | $1,007.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-522.81 | $4.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-522.81 | $527.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $1,050.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,054.73 | $1,054.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-522.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.52 | $522.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,045.04 | $1,045.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-573.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-573.38 | $573.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,146.76 | $1,146.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-578.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-578.19 | $578.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,156.38 | $1,156.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-569.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-569.93 | $569.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,139.86 | $1,139.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-578.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-578.72 | $578.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,157.44 | $1,157.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-548.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-548.01 | $548.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,096.02 | $1,096.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-526.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-526.96 | $526.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,053.92 | $1,053.92 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |