Tax Account 05-141-41-003
Owners
HARDY RICHARD REVOCABLE LIVING TRUST
3 FRANCES PL
PUEBLO, CO 81008-1830
Account Summary
| Account ID | 05-141-41-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3 FRANCES PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,318.07 |
| Taxed incl Special Assessments | $1,318.07 |
| Paid | $0.00 |
| Bill Total | $1,318.07 |
| Interest | $0.00 |
| Bill Balance | $1,318.07 |
| Prior Billed* | $1,318.07 |
| Total Account Balance** | $1,331.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,307.92 | $0.00 | $0.00 | $1,307.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,322.88 | $0.00 | $0.00 | $1,322.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $679.42 | $0.00 | $0.00 | $679.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $643.78 | $0.00 | $0.00 | $643.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $644.94 | $0.00 | $0.00 | $644.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $494.80 | $0.00 | $0.00 | $494.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $499.64 | $0.00 | $5.00 | $504.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.34 | $0.00 | $0.00 | $512.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.44 | $0.00 | $0.00 | $510.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $470.62 | $0.00 | $0.00 | $470.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $471.66 | $0.00 | $0.00 | $471.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $489.40 | $0.00 | $0.00 | $489.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $933.46 | $0.00 | $0.00 | $933.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,168.88 | $0.00 | $0.00 | $1,168.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,133.58 | $0.00 | $0.00 | $1,133.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.96 | $0.00 | $0.00 | $567.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $578.14 | $0.00 | $0.00 | $578.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,136.68 | $0.00 | $0.00 | $1,136.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,101.04 | $0.00 | $0.00 | $1,101.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,085.58 | $0.00 | $0.00 | $1,085.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,255.20 | $0.00 | $0.00 | $1,255.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,132.98 | $0.00 | $0.00 | $1,132.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,079.40 | $0.00 | $0.00 | $1,079.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,090.20 | $0.00 | $0.00 | $1,090.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $139.20 | $0.00 | $5.57 | $144.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $143.08 | $14.85 | $8.58 | $166.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $157.76 | $0.00 | $4.73 | $162.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $77.96 | $12.20 | $4.68 | $94.84 | $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 | 27.94 | .00 | 28.22 | 28.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARDY RICHARD REVOCABLE LIVING TRUST | $1,318.07 | $1,318.07 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.08 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.84 | $1,274.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.92 | $1,307.92 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.04 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-33.84 | $1,289.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,322.88 | $1,322.88 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.78 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-653.64 | $25.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $679.42 | $679.42 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.78 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-674.94 | $25.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $700.72 | $700.72 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.06 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-621.72 | $22.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $643.78 | $643.78 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-310.78 | $11.69 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-310.78 | $322.47 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $633.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $644.94 | $644.94 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-474.98 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-19.82 | $474.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $494.80 | $494.80 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-20.02 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-484.62 | $20.02 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $5.00 | $504.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $499.64 | $499.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-249.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $249.27 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $256.17 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-249.27 | $263.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.34 | $512.34 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-496.64 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-13.80 | $496.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $510.44 | $510.44 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.70 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-457.92 | $12.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $470.62 | $470.62 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.96 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.70 | $458.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $471.66 | $471.66 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-13.08 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-476.32 | $13.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $489.40 | $489.40 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-466.73 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-466.73 | $466.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $933.46 | $933.46 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-584.44 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-584.44 | $584.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,168.88 | $1,168.88 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-566.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-566.79 | $566.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,133.58 | $1,133.58 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-567.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $567.96 | $567.96 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-578.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $578.14 | $578.14 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,136.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,136.68 | $1,136.68 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,087.82 | $1,087.82 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,101.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,101.04 | $1,101.04 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,085.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,085.58 | $1,085.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-627.60 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-627.60 | $627.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,255.20 | $1,255.20 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-566.49 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-566.49 | $566.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,132.98 | $1,132.98 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-532.56 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-532.56 | $532.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,065.12 | $1,065.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-523.13 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-523.13 | $523.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,046.26 | $1,046.26 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-539.70 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-539.70 | $539.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,079.40 | $1,079.40 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,090.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,090.20 | $1,090.20 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $187.78 | $187.78 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-144.77 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $5.57 | $144.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $139.20 | $139.20 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-151.66 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $151.66 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $8.58 | $166.51 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $157.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $143.08 | $143.08 |
| 09/29/1994 | PAYMENT | 1993 - Bill Payment | $-162.49 | $0.00 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-12.20 | $162.49 |
| 09/29/1994 | PAYMENT | 1992 - Bill Payment | $-82.64 | $174.69 |
| 09/29/1994 | INTEREST | 1993 Interest/Penalty | $4.73 | $257.33 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Payment | $-5.02 | $252.60 |
| 09/29/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.02 | $257.62 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $4.68 | $252.60 |
| 09/29/1994 | INTEREST | 1992 Interest/Penalty | $12.20 | $247.92 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Payment | $-18.86 | $235.72 |
| 09/29/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $18.86 | $254.58 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $235.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $157.76 | $235.72 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $77.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $77.96 | $77.96 |