Tax Account 05-353-10-012
Owners
HARDY CHARLA K
PO BOX 9132
PUEBLO, CO 81008-0132
Account Summary
| Account ID | 05-353-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 405 GAYLORD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.73 |
| Taxed incl Special Assessments | $1,272.73 |
| Paid | $1,272.73 |
| 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 | $1,272.73 | $0.00 | $0.00 | $1,272.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $677.64 | $0.00 | $0.00 | $677.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $352.92 | $0.00 | $0.00 | $352.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $929.18 | $0.00 | $0.00 | $929.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $958.84 | $0.00 | $0.00 | $958.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $509.78 | $0.00 | $0.00 | $509.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $510.38 | $0.00 | $0.00 | $510.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.00 | $0.00 | $0.00 | $368.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $362.06 | $0.00 | $0.00 | $362.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $360.70 | $0.00 | $0.00 | $360.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.14 | $0.00 | $0.00 | $368.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.96 | $0.00 | $0.00 | $368.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.00 | $0.00 | $0.00 | $406.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.44 | $0.00 | $0.00 | $392.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $475.18 | $0.00 | $0.00 | $475.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $461.10 | $0.00 | $0.00 | $461.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $462.52 | $0.00 | $0.00 | $462.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $470.80 | $0.00 | $0.00 | $470.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $448.02 | $0.00 | $0.00 | $448.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $428.76 | $0.00 | $0.00 | $428.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $407.14 | $0.00 | $0.00 | $407.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $401.42 | $0.00 | $0.00 | $401.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $400.38 | $0.00 | $0.00 | $400.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $361.40 | $0.00 | $0.00 | $361.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.82 | $0.00 | $0.00 | $337.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.84 | $0.00 | $0.00 | $331.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $284.76 | $0.00 | $0.00 | $284.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $287.62 | $0.00 | $0.00 | $287.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.02 | $0.00 | $0.00 | $303.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $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 | 28.79 | 29.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | HARDY CHARLA K SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,272.73 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - UPDATED PROPERTY CHARACTERISTICS | $-89.40 | $1,272.73 |
| 07/15/2026 | ADJUSTMENT | PREMIER MEMBERS CREDIT UNION SYS VOIDED PAYMENT: 7449659. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - UPDATED PROPERTY CHARACTERISTICS | $1,362.13 | $1,362.13 |
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-1,362.13 | $0.00 |
| 01/19/2026 | BILL | HARDY CHARLA K | $1,362.13 | $1,362.13 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-656.64 | $21.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $677.64 | $677.64 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-331.92 | $21.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $352.92 | $352.92 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-911.24 | $17.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $929.18 | $929.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-940.90 | $17.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $958.84 | $958.84 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-500.36 | $9.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $509.78 | $509.78 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-500.96 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.42 | $500.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $510.38 | $510.38 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.52 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-360.48 | $7.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.00 | $368.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-364.14 | $7.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.66 | $371.66 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-357.12 | $4.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $362.06 | $362.06 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-355.76 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $355.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $360.70 | $360.70 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.10 | $5.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.14 | $368.14 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-363.92 | $5.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.96 | $368.96 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-400.50 | $5.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.00 | $406.00 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-392.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $392.44 | $392.44 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-475.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $475.18 | $475.18 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-461.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $461.10 | $461.10 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-462.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $462.52 | $462.52 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-470.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $470.80 | $470.80 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-448.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $448.02 | $448.02 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $428.76 | $428.76 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-407.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $407.14 | $407.14 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-401.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $401.42 | $401.42 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $400.38 | $400.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-180.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-180.70 | $180.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $361.40 | $361.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-168.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-168.91 | $168.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.82 | $337.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-165.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-165.92 | $165.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.84 | $331.84 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-284.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $284.76 | $284.76 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-287.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $287.62 | $287.62 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-296.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.02 | $296.02 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-303.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $303.02 | $303.02 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-311.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $311.84 | $311.84 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-311.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $311.84 | $311.84 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $338.44 | $338.44 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-418.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $418.22 | $418.22 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.58 | $406.58 |