Tax Account 06-200-04-002
Owners
HARDCASTLE ALTAN C/HARDCASTLE SAMANTHA R
1296 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6402
Account Summary
| Account ID | 06-200-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,104.67 |
| Taxed incl Special Assessments | $3,104.67 |
| Paid | $3,104.67 |
| 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 | $3,104.67 | $0.00 | $0.00 | $3,104.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,862.64 | $0.00 | $0.00 | $2,862.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,895.76 | $0.00 | $0.00 | $2,895.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,341.24 | $0.00 | $0.00 | $2,341.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,399.62 | $0.00 | $11.99 | $2,411.61 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,103.40 | $0.00 | $0.00 | $2,103.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,097.58 | $0.00 | $0.00 | $2,097.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,902.34 | $0.00 | $0.00 | $1,902.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,904.64 | $0.00 | $0.00 | $1,904.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,839.48 | $0.00 | $0.00 | $1,839.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,824.18 | $0.00 | $0.00 | $1,824.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,665.16 | $0.00 | $0.00 | $1,665.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,654.36 | $0.00 | $0.00 | $1,654.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,665.40 | $0.00 | $0.00 | $1,665.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,650.08 | $0.00 | $0.00 | $1,650.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,759.76 | $0.00 | $0.00 | $1,759.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,774.50 | $0.00 | $0.00 | $1,774.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,753.24 | $0.00 | $0.00 | $1,753.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,577.42 | $0.00 | $0.00 | $1,577.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,510.96 | $0.00 | $0.00 | $1,510.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,452.94 | $0.00 | $0.00 | $1,452.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,468.96 | $0.00 | $0.00 | $1,468.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,445.16 | $0.00 | $0.00 | $1,445.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,508.46 | $0.00 | $0.00 | $1,508.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,410.14 | $0.00 | $0.00 | $1,410.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,310.54 | $0.00 | $0.00 | $1,310.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 42.71 | 43.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/30/2026 | PAYMENT | HARDCASTLE ALTAN C/HARDCASTLE SAMANTHA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,552.33 | $0.00 |
| 02/21/2026 | PAYMENT | HARDCASTLE ALTAN C/HARDCASTLE SAMANTHA R PAYIT PAID BY PAYMENT PROVIDER API | $-1,552.34 | $1,552.33 |
| 01/19/2026 | BILL | HARDCASTLE ALTAN C/HARDCASTLE SAMANTHA R | $3,104.67 | $3,104.67 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,818.44 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-44.20 | $2,818.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,862.64 | $2,862.64 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,852.34 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.42 | $2,852.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,895.76 | $2,895.76 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.20 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $1,155.20 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.20 | $1,170.62 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $2,325.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,341.24 | $2,341.24 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.23 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $1,196.23 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $11.99 | $1,211.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,199.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.39 | $1,215.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,399.62 | $2,399.62 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.21 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $1,038.21 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $1,051.70 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.21 | $1,065.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,103.40 | $2,103.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $1,035.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,035.30 | $1,048.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $2,084.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,097.58 | $2,097.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-939.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $939.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $951.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-939.03 | $963.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,902.34 | $1,902.34 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-940.18 | $12.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-940.18 | $952.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $1,892.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,904.64 | $1,904.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-911.87 | $7.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $919.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-911.87 | $927.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,839.48 | $1,839.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-904.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $904.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $912.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-904.22 | $919.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,824.18 | $1,824.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-825.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $825.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $832.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-825.40 | $839.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,665.16 | $1,665.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-820.00 | $7.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $827.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-820.00 | $834.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,654.36 | $1,654.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-825.51 | $7.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $832.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-825.51 | $839.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,665.40 | $1,665.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-825.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-825.04 | $825.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,650.08 | $1,650.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-879.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-879.88 | $879.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,759.76 | $1,759.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-887.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-887.25 | $887.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,774.50 | $1,774.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-876.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-876.62 | $876.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,753.24 | $1,753.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-788.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-788.71 | $788.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,577.42 | $1,577.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-755.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-755.48 | $755.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,510.96 | $1,510.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-726.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-726.47 | $726.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,452.94 | $1,452.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-734.48 | $734.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,468.96 | $1,468.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-722.58 | $722.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,445.16 | $1,445.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-754.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-754.23 | $754.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,508.46 | $1,508.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-705.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-705.07 | $705.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,410.14 | $1,410.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $658.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,317.58 | $1,317.58 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-655.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-655.27 | $655.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,310.54 | $1,310.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |