Tax Account 05-180-12-001
Owners
HURTADO MICHAEL A/HURTADO DEANN L
493 S CLARION DR
PUEBLO WEST, CO 81007-1513
Account Summary
| Account ID | 05-180-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 493 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,451.97 |
| Taxed incl Special Assessments | $1,451.97 |
| Paid | $1,451.97 |
| 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 | $1,451.97 | $0.00 | $0.00 | $1,451.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,227.62 | $0.00 | $0.00 | $1,227.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,241.68 | $0.00 | $0.00 | $1,241.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,175.98 | $0.00 | $0.00 | $1,175.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,204.80 | $0.00 | $0.00 | $1,204.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $950.98 | $0.00 | $0.00 | $950.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $947.88 | $0.00 | $0.00 | $947.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $803.76 | $0.00 | $0.00 | $803.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $804.72 | $0.00 | $0.00 | $804.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $767.14 | $0.00 | $0.00 | $767.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $760.76 | $0.00 | $0.00 | $760.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $693.84 | $0.00 | $6.94 | $700.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $689.34 | $0.00 | $0.00 | $689.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $747.48 | $10.00 | $14.95 | $772.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $740.60 | $0.00 | $0.00 | $740.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $791.44 | $0.00 | $0.00 | $791.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $797.88 | $0.00 | $0.00 | $797.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $800.20 | $0.00 | $0.00 | $800.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $812.54 | $0.00 | $0.00 | $812.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $754.94 | $0.00 | $0.00 | $754.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $725.94 | $0.00 | $0.00 | $725.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $739.86 | $0.00 | $0.00 | $739.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $624.02 | $0.00 | $0.00 | $624.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $565.36 | $0.00 | $0.00 | $565.36 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $570.80 | $0.00 | $0.00 | $570.80 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $586.96 | $0.00 | $0.00 | $586.96 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $600.40 | $0.00 | $0.00 | $600.40 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $719.44 | $0.00 | $0.00 | $719.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $691.16 | $0.00 | $0.00 | $691.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-725.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-725.99 | $725.98 |
| 01/19/2026 | BILL | HURTADO MICHAEL A/HURTADO DEANN L | $1,451.97 | $1,451.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-602.90 | $10.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-602.90 | $613.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $1,216.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,227.62 | $1,227.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.91 | $609.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.91 | $620.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.93 | $631.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,241.68 | $1,241.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-580.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $580.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-580.25 | $587.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $1,168.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,175.98 | $1,175.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-594.66 | $7.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $602.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-594.66 | $610.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,204.80 | $1,204.80 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-938.80 | $12.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $950.98 | $950.98 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-467.85 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $467.85 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-467.85 | $473.94 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $941.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.88 | $947.88 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-793.50 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $793.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $803.76 | $803.76 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-397.23 | $5.13 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $402.36 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-397.23 | $407.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $804.72 | $804.72 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-760.58 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $760.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $767.14 | $767.14 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-754.20 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $754.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $760.76 | $760.76 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-350.81 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $350.81 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $6.94 | $353.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-343.93 | $346.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $690.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.84 | $693.84 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-683.36 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $683.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $689.34 | $689.34 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-385.33 | $10.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $395.33 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $398.69 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $14.95 | $388.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-370.51 | $373.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $744.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $747.48 | $747.48 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-370.30 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-370.30 | $370.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $740.60 | $740.60 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-395.72 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-395.72 | $395.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $791.44 | $791.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-398.94 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-398.94 | $398.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $797.88 | $797.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-400.10 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-400.10 | $400.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $800.20 | $800.20 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-406.27 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-406.27 | $406.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $812.54 | $812.54 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-377.47 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-377.47 | $377.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $754.94 | $754.94 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-362.97 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-362.97 | $362.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $725.94 | $725.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $359.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.16 | $718.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $353.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.52 | $706.52 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-369.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-369.93 | $369.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $739.86 | $739.86 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-345.82 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-345.82 | $345.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $691.64 | $691.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-312.01 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-312.01 | $312.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $624.02 | $624.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-270.47 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-270.47 | $270.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $540.94 | $540.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-282.68 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-282.68 | $282.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $565.36 | $565.36 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-285.40 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-285.40 | $285.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.80 | $570.80 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-293.48 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-293.48 | $293.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $586.96 | $586.96 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-300.20 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-300.20 | $300.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $600.40 | $600.40 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-679.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $679.36 | $679.36 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-679.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $679.36 | $679.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-766.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $766.92 | $766.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-719.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $719.44 | $719.44 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-345.58 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-345.58 | $345.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $691.16 | $691.16 |