Tax Account 04-074-16-004
Owners
HURLEY KRISTEN M
41 IRONWEED DR
PUEBLO, CO 81001-1049
Account Summary
| Account ID | 04-074-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 41 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,106.80 |
| Taxed incl Special Assessments | $1,106.80 |
| Paid | $1,106.80 |
| 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 | $1,106.80 | $0.00 | $0.00 | $1,106.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,120.28 | $0.00 | $0.00 | $1,120.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,133.08 | $0.00 | $0.00 | $1,133.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $800.56 | $0.00 | $0.00 | $800.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,524.40 | $0.00 | $0.00 | $1,524.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,696.88 | $0.00 | $0.00 | $1,696.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,696.84 | $0.00 | $0.00 | $1,696.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,298.70 | $0.00 | $0.00 | $1,298.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,311.66 | $0.00 | $0.00 | $1,311.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,278.20 | $0.00 | $0.00 | $1,278.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,273.40 | $0.00 | $0.00 | $1,273.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,202.42 | $0.00 | $0.00 | $1,202.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,205.12 | $0.00 | $0.00 | $1,205.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,259.37 | $0.00 | $0.00 | $1,259.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,217.34 | $0.00 | $0.00 | $1,217.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,324.50 | $0.00 | $0.00 | $1,324.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,283.94 | $0.00 | $0.00 | $1,283.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,364.40 | $0.00 | $0.00 | $1,364.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,388.86 | $0.00 | $0.00 | $1,388.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,274.60 | $0.00 | $0.00 | $1,274.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,219.80 | $0.00 | $0.00 | $1,219.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,210.66 | $0.00 | $0.00 | $1,210.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,193.66 | $0.00 | $0.00 | $1,193.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,173.24 | $0.00 | $0.00 | $1,173.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,254.52 | $0.00 | $0.00 | $1,254.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,232.32 | $0.00 | $0.00 | $1,232.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,295.28 | $0.00 | $0.00 | $1,295.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,308.24 | $0.00 | $0.00 | $1,308.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,302.44 | $0.00 | $0.00 | $1,302.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,333.26 | $0.00 | $0.00 | $1,333.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,381.24 | $0.00 | $0.00 | $1,381.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,381.24 | $0.00 | $0.00 | $1,381.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,622.46 | $0.00 | $0.00 | $1,622.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,622.46 | $0.00 | $56.79 | $1,679.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,525.32 | $0.00 | $0.00 | $1,525.32 | $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 | 36.37 | 36.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.67 | 43.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007100 | $-1,106.80 | $0.00 |
| 01/19/2026 | BILL | HURLEY KRISTEN M | $1,106.80 | $1,106.80 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.10 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.18 | $43.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,120.28 | $1,120.28 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.98 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-43.10 | $1,089.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,133.08 | $1,133.08 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.54 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-772.02 | $28.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $800.56 | $800.56 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,495.86 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.54 | $1,495.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,524.40 | $1,524.40 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.67 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-832.77 | $15.67 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.67 | $848.44 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-832.77 | $864.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,696.88 | $1,696.88 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-31.34 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,665.50 | $31.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,696.84 | $1,696.84 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,272.16 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-26.54 | $1,272.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,298.70 | $1,298.70 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,285.12 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-26.54 | $1,285.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,311.66 | $1,311.66 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,260.74 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.46 | $1,260.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,278.20 | $1,278.20 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.46 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,255.94 | $17.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,273.40 | $1,273.40 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,185.98 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-16.44 | $1,185.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,202.42 | $1,202.42 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,188.68 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.44 | $1,188.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,205.12 | $1,205.12 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.32 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-17.05 | $1,242.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,259.37 | $1,259.37 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-608.67 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-608.67 | $608.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,217.34 | $1,217.34 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-662.25 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-662.25 | $662.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,324.50 | $1,324.50 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-641.97 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-641.97 | $641.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,283.94 | $1,283.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-682.20 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-682.20 | $682.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,364.40 | $1,364.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-694.43 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-694.43 | $694.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,388.86 | $1,388.86 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-637.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.30 | $637.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,274.60 | $1,274.60 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-609.90 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-609.90 | $609.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,219.80 | $1,219.80 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-605.33 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-605.33 | $605.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,210.66 | $1,210.66 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-596.83 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-596.83 | $596.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,193.66 | $1,193.66 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-649.90 | $649.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,299.80 | $1,299.80 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-586.62 | $586.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,173.24 | $1,173.24 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-627.26 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-627.26 | $627.26 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,254.52 | $1,254.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $616.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,232.32 | $1,232.32 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-647.64 | $0.00 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-647.64 | $647.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,295.28 | $1,295.28 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-654.12 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-654.12 | $654.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,308.24 | $1,308.24 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-651.22 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-651.22 | $651.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,302.44 | $1,302.44 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-666.63 | $0.00 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-666.63 | $666.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,333.26 | $1,333.26 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-690.62 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-690.62 | $690.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,381.24 | $1,381.24 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-690.62 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-690.62 | $690.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,381.24 | $1,381.24 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,622.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,622.46 | $1,622.46 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,679.25 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $56.79 | $1,679.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,622.46 | $1,622.46 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,525.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,525.32 | $1,525.32 |