Tax Account 04-292-63-014
Owners
HARDWICK PRISCILLA M
1516 E 21ST ST APT A
PUEBLO, CO 81001-5666
Account Summary
| Account ID | 04-292-63-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $677.95 |
| Taxed incl Special Assessments | $677.95 |
| Paid | $677.95 |
| 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 | $677.95 | $0.00 | $0.00 | $677.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $482.60 | $0.00 | $0.00 | $482.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $433.44 | $0.00 | $0.00 | $433.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $433.44 | $0.00 | $0.00 | $433.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $328.54 | $0.00 | $0.00 | $328.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $331.76 | $0.00 | $0.00 | $331.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.46 | $0.00 | $0.00 | $338.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.22 | $0.00 | $0.00 | $337.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.62 | $0.00 | $0.00 | $323.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.34 | $0.00 | $0.00 | $324.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $632.58 | $0.00 | $0.00 | $632.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $793.12 | $0.00 | $0.00 | $793.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $769.10 | $0.00 | $0.00 | $769.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $850.14 | $0.00 | $0.00 | $850.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .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 | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-338.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-338.98 | $338.97 |
| 01/19/2026 | Bill | HARDWICK PRISCILLA M | $677.95 | $677.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-242.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $242.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $255.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-242.06 | $269.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $511.60 | $511.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-244.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $244.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-244.71 | $258.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $503.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $516.90 | $516.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-232.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $232.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $241.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-232.15 | $250.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $482.60 | $482.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-239.91 | $9.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $249.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-239.91 | $258.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $498.12 | $498.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-208.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $208.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $216.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-208.86 | $224.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $433.44 | $433.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-208.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $208.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $216.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-208.86 | $224.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $433.44 | $433.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.69 | $6.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $164.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-157.69 | $170.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $328.54 | $328.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-159.30 | $6.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $165.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-159.30 | $172.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $331.76 | $331.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-164.67 | $4.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $169.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-164.67 | $173.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.46 | $338.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-164.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $164.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-164.05 | $168.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $332.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.22 | $337.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-157.44 | $4.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $161.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-157.44 | $166.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.62 | $323.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-157.80 | $4.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-157.80 | $162.17 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $319.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.34 | $324.34 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-322.78 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $322.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-322.78 | $327.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $649.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $654.42 | $654.42 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-316.29 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-316.29 | $316.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $632.58 | $632.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.56 | $396.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $793.12 | $793.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $384.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $769.10 | $769.10 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-398.22 | $398.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.36 | $405.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-417.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-417.69 | $417.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $835.38 | $835.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-399.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-399.74 | $399.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $799.48 | $799.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-431.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-431.12 | $431.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.24 | $862.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-425.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-425.07 | $425.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.14 | $850.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-241.46 | $241.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $482.92 | $482.92 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |