Tax Account 06-101-10-001
Owners
BARD CLAUDE N TR/BARD MARIA A TR
504 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3630
BARD C N/M A LIVING TRUST DATED JANUARY 1 2020
Account Summary
| Account ID | 06-101-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 504 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.45 |
| Taxed incl Special Assessments | $2,601.45 |
| Paid | $2,601.45 |
| 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 | $2,601.45 | $0.00 | $0.00 | $2,601.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,261.06 | $0.00 | $0.00 | $2,261.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,287.94 | $0.00 | $0.00 | $2,287.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,804.66 | $0.00 | $0.00 | $1,804.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,849.88 | $0.00 | $0.00 | $1,849.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,474.36 | $0.00 | $0.00 | $1,474.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,471.06 | $0.00 | $0.00 | $1,471.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,232.76 | $0.00 | $0.00 | $1,232.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,234.24 | $0.00 | $0.00 | $1,234.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,118.22 | $0.00 | $0.00 | $1,118.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,108.96 | $0.00 | $0.00 | $1,108.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,010.96 | $0.00 | $0.00 | $1,010.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,004.44 | $0.00 | $0.00 | $1,004.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,036.00 | $0.00 | $0.00 | $1,036.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,800.44 | $0.00 | $0.00 | $1,800.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,922.86 | $0.00 | $0.00 | $1,922.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,938.26 | $0.00 | $0.00 | $1,938.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,036.16 | $0.00 | $0.00 | $1,036.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,827.92 | $0.00 | $0.00 | $1,827.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,813.40 | $0.00 | $18.13 | $1,831.53 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,784.02 | $0.00 | $0.00 | $1,784.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,846.98 | $0.00 | $9.23 | $1,856.21 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,726.60 | $0.00 | $0.00 | $1,726.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,904.84 | $0.00 | $0.00 | $1,904.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,894.66 | $0.00 | $0.00 | $1,894.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,888.14 | $0.00 | $0.00 | $1,888.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,925.86 | $0.00 | $0.00 | $1,925.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,887.74 | $0.00 | $0.00 | $1,887.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,882.92 | $0.00 | $0.00 | $1,882.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,042.92 | $0.00 | $0.00 | $2,042.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,660.16 | $0.00 | $0.00 | $1,660.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 44.77 | 45.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001029 | $-2,601.45 | $0.00 |
| 01/19/2026 | Bill | BARD CLAUDE N TR/BARD MARIA A TR | $2,601.45 | $2,601.45 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-45.02 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,216.04 | $45.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,261.06 | $2,261.06 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-45.02 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,242.92 | $45.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,287.94 | $2,287.94 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,771.82 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-32.84 | $1,771.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,804.66 | $1,804.66 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,817.04 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.84 | $1,817.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,849.88 | $1,849.88 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-27.98 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.38 | $27.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,474.36 | $1,474.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,443.08 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-27.98 | $1,443.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,471.06 | $1,471.06 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-24.80 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,207.96 | $24.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,232.76 | $1,232.76 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,209.44 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-24.80 | $1,209.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,234.24 | $1,234.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.32 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,101.90 | $16.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,118.22 | $1,118.22 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-16.32 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,092.64 | $16.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,108.96 | $1,108.96 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.46 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-995.50 | $15.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.96 | $1,010.96 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.46 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-988.98 | $15.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,004.44 | $1,004.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-15.70 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.30 | $15.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.00 | $1,036.00 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,800.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,800.44 | $1,800.44 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,922.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,922.86 | $1,922.86 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-969.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-969.13 | $969.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,938.26 | $1,938.26 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-547.45 | $547.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.90 | $1,094.90 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,111.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,111.80 | $1,111.80 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,036.16 | $1,036.16 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,827.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,827.92 | $1,827.92 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-924.83 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $18.13 | $924.83 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-906.70 | $906.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,813.40 | $1,813.40 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,784.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,784.02 | $1,784.02 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-932.72 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $9.23 | $932.72 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-923.49 | $923.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,846.98 | $1,846.98 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-863.30 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-863.30 | $863.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,726.60 | $1,726.60 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-952.42 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-952.42 | $952.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,904.84 | $1,904.84 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-947.33 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-947.33 | $947.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,894.66 | $1,894.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-944.07 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-944.07 | $944.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,888.14 | $1,888.14 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-962.93 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-962.93 | $962.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,925.86 | $1,925.86 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-943.87 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-943.87 | $943.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,887.74 | $1,887.74 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-941.46 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-941.46 | $941.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,882.92 | $1,882.92 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,021.46 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,021.46 | $1,021.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,042.92 | $2,042.92 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-830.08 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-830.08 | $830.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,660.16 | $1,660.16 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |