Tax Account 15-124-12-021
Owners
HARDY JOSHUA P
410 INDIANA AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-124-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2100 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,951.52 |
| Taxed incl Special Assessments | $2,951.52 |
| Paid | $2,951.52 |
| 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 | $2,951.52 | $0.00 | $0.00 | $2,951.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,909.50 | $0.00 | $0.00 | $1,909.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,370.58 | $0.00 | $0.00 | $1,370.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,430.08 | $0.00 | $0.00 | $2,430.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,477.88 | $0.00 | $0.00 | $2,477.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,541.16 | $0.00 | $0.00 | $1,541.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,540.78 | $0.00 | $0.00 | $1,540.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,178.80 | $0.00 | $0.00 | $1,178.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,190.66 | $0.00 | $0.00 | $1,190.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,170.32 | $0.00 | $0.00 | $1,170.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,165.90 | $0.00 | $0.00 | $1,165.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,163.46 | $0.00 | $0.00 | $1,163.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,214.76 | $0.00 | $0.00 | $1,214.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,179.08 | $0.00 | $0.00 | $1,179.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,411.62 | $0.00 | $0.00 | $1,411.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,368.68 | $0.00 | $0.00 | $1,368.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,329.24 | $0.00 | $0.00 | $1,329.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,353.08 | $0.00 | $0.00 | $1,353.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,401.76 | $0.00 | $0.00 | $1,401.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,341.50 | $0.00 | $0.00 | $1,341.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,242.96 | $0.00 | $0.00 | $1,242.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,225.50 | $0.00 | $0.00 | $1,225.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,215.36 | $0.00 | $0.00 | $1,215.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,097.02 | $0.00 | $0.00 | $1,097.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $869.98 | $0.00 | $0.00 | $869.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $854.56 | $0.00 | $0.00 | $854.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $883.68 | $0.00 | $0.00 | $883.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $555.94 | $0.00 | $0.00 | $555.94 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 42.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,475.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,475.76 | $1,475.76 |
| 01/19/2026 | BILL | HARDY JOSHUA P | $2,951.52 | $2,951.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.41 | $933.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.34 | $954.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.41 | $1,888.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,909.50 | $1,909.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $666.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-666.74 | $685.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.55 | $1,352.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,370.58 | $1,370.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $1,199.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.37 | $1,215.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.67 | $2,414.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,430.08 | $2,430.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.27 | $15.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.67 | $1,238.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.27 | $1,254.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,477.88 | $2,477.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-760.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $760.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $770.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-760.94 | $780.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,541.16 | $1,541.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $760.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $770.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.75 | $780.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,540.78 | $1,540.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-581.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $581.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.73 | $589.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-581.67 | $597.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,178.80 | $1,178.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-587.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $587.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.73 | $595.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.60 | $603.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,190.66 | $1,190.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-579.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $579.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $585.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-579.96 | $590.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,170.32 | $1,170.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-577.75 | $5.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-577.75 | $582.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,160.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,165.90 | $1,165.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.10 | $5.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-575.10 | $580.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $1,155.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,160.84 | $1,160.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-576.41 | $5.32 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-576.41 | $581.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $1,158.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,163.46 | $1,163.46 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-601.64 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $601.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-601.64 | $607.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $1,209.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,214.76 | $1,214.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-589.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-589.54 | $589.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,179.08 | $1,179.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-705.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-705.81 | $705.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,411.62 | $1,411.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-684.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-684.34 | $684.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,368.68 | $1,368.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-664.62 | $664.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,329.24 | $1,329.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-676.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-676.54 | $676.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,353.08 | $1,353.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-700.88 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-700.88 | $700.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,401.76 | $1,401.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-670.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-670.75 | $670.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,341.50 | $1,341.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-621.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-621.48 | $621.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,242.96 | $1,242.96 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-612.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-612.75 | $612.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,225.50 | $1,225.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-607.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-607.68 | $607.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,215.36 | $1,215.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-548.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-548.51 | $548.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,097.02 | $1,097.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-434.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-434.99 | $434.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $869.98 | $869.98 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-854.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $854.56 | $854.56 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-883.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $883.68 | $883.68 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-892.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $892.52 | $892.52 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-555.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $555.94 | $555.94 |