Tax Account 15-153-12-248
Owners
HARDESTY CHRISTOPHER
2905 HOLLYWOOD DR
PUEBLO, CO 81005-3001
Account Summary
| Account ID | 15-153-12-248 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 HOLLYWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $891.90 |
| Taxed incl Special Assessments | $891.90 |
| Paid | $891.90 |
| 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 | $891.90 | $0.00 | $0.00 | $891.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $764.14 | $0.00 | $22.92 | $787.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $773.10 | $10.00 | $54.12 | $837.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,166.46 | $0.00 | $35.00 | $1,201.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,203.80 | $0.00 | $12.04 | $1,215.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,119.48 | $0.00 | $0.00 | $1,119.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,119.62 | $10.00 | $67.18 | $1,196.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.72 | $0.00 | $25.29 | $868.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $851.14 | $0.00 | $0.00 | $851.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $819.64 | $0.00 | $0.00 | $819.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $816.56 | $0.00 | $24.50 | $841.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $822.42 | $0.00 | $0.00 | $822.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $824.26 | $0.00 | $8.24 | $832.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $892.04 | $0.00 | $0.00 | $892.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $862.26 | $0.00 | $0.00 | $862.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,006.66 | $0.00 | $0.00 | $1,006.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,011.96 | $0.00 | $0.00 | $1,011.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,030.12 | $0.00 | $0.00 | $1,030.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $958.64 | $0.00 | $0.00 | $958.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $917.44 | $0.00 | $0.00 | $917.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $886.70 | $0.00 | $0.00 | $886.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $874.26 | $0.00 | $0.00 | $874.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $979.12 | $0.00 | $0.00 | $979.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $883.78 | $0.00 | $0.00 | $883.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $764.20 | $0.00 | $0.00 | $764.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $724.92 | $0.00 | $7.25 | $732.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $732.18 | $0.00 | $3.66 | $735.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $655.28 | $0.00 | $0.00 | $655.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,062.86 | $0.00 |
| 05/28/2026 | LIEN | 2023 REDEMPTION INTEREST | $202.64 | $1,062.86 |
| 05/28/2026 | LIEN | REDEMPTION FEE | $7.00 | $860.22 |
| 04/30/2026 | PAYMENT | HARDESTY CHRISTOPHER PAYIT PAID BY PAYMENT PROVIDER API | $-891.90 | $853.22 |
| 01/19/2026 | BILL | HARDESTY CHRISTOPHER | $891.90 | $1,745.12 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-750.17 | $853.22 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.89 | $1,603.39 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $22.92 | $1,640.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $764.14 | $1,617.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-788.89 | $853.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.33 | $1,642.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,680.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,690.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $54.12 | $1,680.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $853.22 | $1,626.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $773.10 | $773.10 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.24 | $23.22 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $35.00 | $1,201.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,166.46 | $1,166.46 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.07 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.77 | $1,193.07 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $12.04 | $1,215.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,203.80 | $1,203.80 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-1,281.37 | $0.00 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $70.57 | $1,281.37 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.68 | $1,210.80 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,098.80 | $1,231.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,119.48 | $2,330.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,210.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.92 | $1,220.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.88 | $1,242.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $67.18 | $2,407.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,340.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,210.80 | $2,330.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,119.62 | $1,119.62 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.74 | $0.00 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-850.27 | $17.74 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $25.29 | $868.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $842.72 | $842.72 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-833.92 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $833.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $851.14 | $851.14 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-808.44 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $808.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $819.64 | $819.64 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.65 | $0.00 |
| 09/02/2016 | PAYMENT | 2015 - Bill Payment | $-829.41 | $11.65 |
| 09/02/2016 | INTEREST | 2015 Interest/Penalty | $24.50 | $841.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $816.56 | $816.56 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-811.18 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $811.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $822.42 | $822.42 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-414.64 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $414.64 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $8.24 | $420.37 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $412.13 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-406.51 | $417.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $824.26 | $824.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-439.98 | $6.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-439.98 | $446.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $886.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.04 | $892.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-431.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-431.13 | $431.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $862.26 | $862.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-503.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-503.33 | $503.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,006.66 | $1,006.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-488.43 | $488.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $976.86 | $976.86 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,011.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,011.96 | $1,011.96 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-515.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-515.06 | $515.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,030.12 | $1,030.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-479.32 | $479.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $958.64 | $958.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-458.72 | $458.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $917.44 | $917.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-443.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-443.35 | $443.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $886.70 | $886.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-437.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-437.13 | $437.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $874.26 | $874.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-489.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-489.56 | $489.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $979.12 | $979.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.89 | $441.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $883.78 | $883.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-382.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-382.10 | $382.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $764.20 | $764.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-375.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $750.66 | $750.66 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-732.17 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $7.25 | $732.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $724.92 | $724.92 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-369.75 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $369.75 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-366.09 | $366.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $732.18 | $732.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-320.06 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-320.06 | $320.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $640.12 | $640.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-327.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-327.64 | $327.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $655.28 | $655.28 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $677.78 | $677.78 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $677.78 | $677.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $692.46 | $692.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $692.46 | $692.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-645.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $645.44 | $645.44 |