Tax Account 06-113-03-007
Owners
HARDESTY JOHN D/HARDESTY ANNETTE L
387 S PIN HIGH DR
PUEBLO WEST, CO 81007-6034
Account Summary
| Account ID | 06-113-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 387 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,625.07 |
| Taxed incl Special Assessments | $3,625.07 |
| Paid | $1,812.54 |
| Bill Total | $3,625.07 |
| Interest | $0.00 |
| Bill Balance | $1,812.53 |
| Prior Billed* | $1,812.53 |
| Total Account Balance** | $1,812.53 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,410.32 | $0.00 | $0.00 | $3,410.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,450.54 | $0.00 | $0.00 | $3,450.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,045.02 | $0.00 | $0.00 | $3,045.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,121.50 | $0.00 | $0.00 | $3,121.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,005.28 | $0.00 | $0.00 | $3,005.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,997.38 | $0.00 | $0.00 | $2,997.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,557.28 | $0.00 | $0.00 | $1,557.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,559.16 | $0.00 | $0.00 | $1,559.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,505.02 | $0.00 | $0.00 | $1,505.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,492.56 | $0.00 | $0.00 | $1,492.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,534.50 | $0.00 | $0.00 | $1,534.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,524.60 | $0.00 | $0.00 | $1,524.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,675.56 | $0.00 | $0.00 | $1,675.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,434.12 | $0.00 | $0.00 | $2,434.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,580.30 | $0.00 | $0.00 | $2,580.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,601.34 | $0.00 | $0.00 | $2,601.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,659.22 | $0.00 | $0.00 | $1,659.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,684.84 | $0.00 | $0.00 | $1,684.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,621.76 | $0.00 | $0.00 | $1,621.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,390.92 | $0.00 | $0.00 | $2,390.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,344.70 | $0.00 | $0.00 | $2,344.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,306.72 | $0.00 | $0.00 | $2,306.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,235.54 | $0.00 | $0.00 | $2,235.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,089.82 | $0.00 | $0.00 | $2,089.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,029.04 | $0.00 | $0.00 | $2,029.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,018.20 | $0.00 | $0.00 | $2,018.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,062.52 | $0.00 | $0.00 | $2,062.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,103.72 | $0.00 | $0.00 | $2,103.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,111.48 | $0.00 | $0.00 | $2,111.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $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 | 49.88 | 25.18 | 25.20 | 25.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.18 | 51.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,812.54 | $1,812.53 |
| 01/19/2026 | Bill | HARDESTY JOHN D/HARDESTY ANNETTE L | $3,625.07 | $3,625.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,679.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $1,679.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $1,705.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,679.31 | $1,731.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,410.32 | $3,410.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,699.42 | $25.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,699.42 | $1,725.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.85 | $3,424.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,450.54 | $3,450.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,502.45 | $20.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.06 | $1,522.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,502.45 | $1,542.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,045.02 | $3,045.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.06 | $1,540.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,540.69 | $1,560.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.06 | $3,101.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,121.50 | $3,121.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,483.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.27 | $1,483.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.27 | $1,502.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,483.37 | $1,521.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,005.28 | $3,005.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,479.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.27 | $1,479.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,479.42 | $1,498.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.27 | $2,978.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,997.38 | $2,997.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-764.17 | $14.47 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-764.17 | $778.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.47 | $1,542.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,557.28 | $1,557.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-765.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $765.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.11 | $779.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.47 | $1,544.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,559.16 | $1,559.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-742.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $742.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.81 | $752.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-742.70 | $762.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,505.02 | $1,505.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-736.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $736.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-736.47 | $746.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.81 | $1,482.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,492.56 | $1,492.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.99 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-757.26 | $9.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-757.26 | $767.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.99 | $1,524.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,534.50 | $1,534.50 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-752.31 | $9.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.99 | $762.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-752.31 | $772.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,524.60 | $1,524.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-827.17 | $10.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $837.78 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-827.17 | $848.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,675.56 | $1,675.56 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.06 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.06 | $1,217.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,434.12 | $2,434.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,290.15 | $1,290.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,580.30 | $2,580.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,300.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,300.67 | $1,300.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,601.34 | $2,601.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-829.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-829.61 | $829.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,659.22 | $1,659.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-842.42 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-842.42 | $842.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,684.84 | $1,684.84 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-810.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-810.88 | $810.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,621.76 | $1,621.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,195.46 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,195.46 | $1,195.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,390.92 | $2,390.92 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,172.35 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,172.35 | $1,172.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,344.70 | $2,344.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.36 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.36 | $1,153.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,306.72 | $2,306.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,117.77 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,117.77 | $1,117.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,235.54 | $2,235.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,044.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,044.91 | $1,044.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,089.82 | $2,089.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,014.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,014.52 | $1,014.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,029.04 | $2,029.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,009.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,009.10 | $1,009.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,018.20 | $2,018.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,031.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,031.26 | $1,031.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,062.52 | $2,062.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,051.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,051.86 | $1,051.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,103.72 | $2,103.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,055.74 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,055.74 | $1,055.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,111.48 | $2,111.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |