Tax Account 06-143-09-007
Owners
HARDY DEANNA J
881 S PALOMAR DR
PUEBLO WEST, CO 81007-2614
Account Summary
| Account ID | 06-143-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 881 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,549.40 |
| Taxed incl Special Assessments | $2,549.40 |
| Paid | $2,549.40 |
| 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 | $2,549.40 | $0.00 | $0.00 | $2,549.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,317.94 | $0.00 | $0.00 | $2,317.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,344.58 | $0.00 | $0.00 | $2,344.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,139.24 | $0.00 | $0.00 | $2,139.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,192.66 | $0.00 | $0.00 | $2,192.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,939.04 | $0.00 | $0.00 | $1,939.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $10.00 | $14.34 | $263.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $0.00 | $237.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $0.00 | $237.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $0.00 | $0.00 | $235.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.09 | 35.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | HARDY DEANNA J CHECK 10325 | $-2,549.40 | $0.00 |
| 01/19/2026 | Bill | HARDY DEANNA J | $2,549.40 | $2,549.40 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,281.22 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-36.72 | $2,281.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,317.94 | $2,317.94 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-36.72 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,307.86 | $36.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,344.58 | $2,344.58 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,111.06 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-28.18 | $2,111.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,139.24 | $2,139.24 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,164.48 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $2,164.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,192.66 | $2,192.66 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-24.86 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,914.18 | $24.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,939.04 | $1,939.04 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.86 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,908.60 | $24.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,933.46 | $1,933.46 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/10/2018 | LIEN | 2016 Redemption Payment | $-292.48 | $201.26 |
| 01/10/2018 | LIEN | 2016 Redemption Interest/Fee | $17.10 | $493.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $476.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $275.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $285.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-252.79 | $285.97 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $538.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $14.34 | $528.76 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $275.38 | $514.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $239.04 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-236.48 | $0.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $237.04 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-118.33 | $0.28 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $118.61 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-118.33 | $118.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $237.22 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-117.56 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $117.56 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-117.56 | $117.84 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $235.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $301.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.88 | $338.88 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $341.52 | $341.52 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |