Tax Account 05-243-35-002
Owners
GILMORE MARY COLLEEN/HARDY TOM F
2326 CORONADO RD
PUEBLO, CO 81003-1840
Account Summary
| Account ID | 05-243-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2326 CORONADO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $624.99 |
| Taxed incl Special Assessments | $624.99 |
| Paid | $643.74 |
| 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 | $624.99 | $0.00 | $18.75 | $643.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $468.30 | $0.00 | $14.05 | $482.35 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $473.16 | $0.00 | $14.19 | $487.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $491.12 | $10.00 | $29.47 | $530.59 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $506.38 | $0.00 | $10.12 | $516.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $386.64 | $10.00 | $23.20 | $419.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $386.32 | $0.00 | $11.59 | $397.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.28 | $0.00 | $6.17 | $622.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.44 | $0.00 | $12.45 | $634.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $587.66 | $0.00 | $0.00 | $587.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $585.46 | $0.00 | $0.00 | $585.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $563.94 | $0.00 | $0.00 | $563.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $565.22 | $0.00 | $0.00 | $565.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.76 | $0.00 | $0.00 | $614.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.24 | $0.00 | $0.00 | $594.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $721.70 | $0.00 | $0.00 | $721.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $772.12 | $0.00 | $0.00 | $772.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $752.24 | $0.00 | $0.00 | $752.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $658.10 | $0.00 | $0.00 | $658.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $720.10 | $0.00 | $0.00 | $720.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $577.50 | $0.00 | $0.00 | $577.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $531.72 | $0.00 | $0.00 | $531.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $513.24 | $0.00 | $0.00 | $513.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $531.96 | $0.00 | $0.00 | $531.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM GILMORE MARY COLLEEN TO HARDY MARY COLLEEN | $0.00 | $0.00 |
| 07/16/2026 | PAYMENT | GILMORE MARY COLLEEN CASH | $-643.74 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $9.37 | $643.74 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $9.38 | $634.37 |
| 01/19/2026 | BILL | GILMORE MARY COLLEEN/HARDY TOM F | $624.99 | $624.99 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-26.53 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-455.82 | $26.53 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $14.05 | $482.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $468.30 | $468.30 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-26.53 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-460.82 | $26.53 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $14.19 | $487.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $473.16 | $473.16 |
| 11/30/2023 | LIEN | 2022 Redemption Payment | $-567.25 | $0.00 |
| 11/30/2023 | LIEN | 2022 Redemption Interest/Fee | $20.66 | $567.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $546.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.76 | $556.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-500.83 | $576.35 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,077.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $29.47 | $1,067.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $546.59 | $1,037.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $491.12 | $491.12 |
| 07/28/2022 | LIEN | 2021 Redemption Payment | $-529.32 | $0.00 |
| 07/28/2022 | LIEN | 2021 Redemption Interest/Fee | $7.82 | $529.32 |
| 07/28/2022 | LIEN | 2020 Redemption Payment | $-473.38 | $521.50 |
| 07/28/2022 | LIEN | 2020 Redemption Interest/Fee | $39.54 | $994.88 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.01 | $955.34 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-497.49 | $974.35 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $10.12 | $1,471.84 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $521.50 | $1,461.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $506.38 | $940.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $433.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $448.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-395.00 | $458.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.20 | $853.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $830.48 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $433.84 | $820.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $386.64 | $386.64 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-383.49 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $383.49 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $11.59 | $397.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $386.32 | $386.32 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-609.72 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $609.72 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $6.17 | $622.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $616.28 | $616.28 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-622.04 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $622.04 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $12.45 | $634.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.44 | $622.44 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-579.64 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $579.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $587.66 | $587.66 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-577.44 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.02 | $577.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $585.46 | $585.46 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-556.22 | $7.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $563.94 | $563.94 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-278.75 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $278.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-278.75 | $282.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $561.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $565.22 | $565.22 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-303.22 | $4.16 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $307.38 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-303.22 | $311.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.76 | $614.76 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-594.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $594.24 | $594.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-372.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-372.13 | $372.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $744.26 | $744.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $360.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $721.70 | $721.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $379.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $758.52 | $758.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $386.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $772.12 | $772.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-376.12 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-376.12 | $376.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $752.24 | $752.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-359.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-359.95 | $359.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $719.90 | $719.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $333.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $667.48 | $667.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-329.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-329.05 | $329.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $658.10 | $658.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-360.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-360.05 | $360.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $720.10 | $720.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-324.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $649.98 | $649.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-293.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.90 | $587.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-288.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-288.75 | $288.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $577.50 | $577.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-265.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-265.86 | $265.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $531.72 | $531.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-268.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-268.52 | $268.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.04 | $537.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-250.68 | $250.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $501.36 | $501.36 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-256.62 | $256.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $513.24 | $513.24 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $531.96 | $531.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-531.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $531.96 | $531.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.32 | $594.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $594.32 | $594.32 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-569.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $569.04 | $569.04 |