Tax Account 05-334-11-121
Owners
HURT NATHAN
3820 WILLOW LN
PUEBLO, CO 81005-1147
Account Summary
| Account ID | 05-334-11-121 |
|---|---|
| Account Type | Real Estate |
| Location | 3820 WILLOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,004.17 |
| Taxed incl Special Assessments | $2,004.17 |
| Paid | $2,004.17 |
| 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 | $2,004.17 | $0.00 | $0.00 | $2,004.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,951.92 | $0.00 | $0.00 | $1,951.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,973.78 | $0.00 | $0.00 | $1,973.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $915.30 | $0.00 | $0.00 | $915.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $944.90 | $0.00 | $0.00 | $944.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $977.14 | $0.00 | $0.00 | $977.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $976.64 | $0.00 | $0.00 | $976.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $785.82 | $0.00 | $0.00 | $785.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $793.66 | $0.00 | $0.00 | $793.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.68 | $0.00 | $0.00 | $411.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.96 | $0.00 | $0.00 | $320.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $321.66 | $0.00 | $0.00 | $321.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $363.86 | $0.00 | $0.00 | $363.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $694.12 | $0.00 | $0.00 | $694.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $766.34 | $0.00 | $0.00 | $766.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $742.66 | $0.00 | $0.00 | $742.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $381.82 | $0.00 | $0.00 | $381.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $364.38 | $0.00 | $0.00 | $364.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $982.96 | $0.00 | $0.00 | $982.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $873.98 | $0.00 | $0.00 | $873.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $861.72 | $0.00 | $0.00 | $861.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $430.74 | $0.00 | $0.00 | $430.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $629.72 | $0.00 | $0.00 | $629.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $618.58 | $0.00 | $0.00 | $618.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,002.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,002.09 | $1,002.08 |
| 01/19/2026 | BILL | HURT NATHAN | $2,004.17 | $2,004.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $952.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $975.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.46 | $999.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,951.92 | $1,951.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $963.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-963.39 | $986.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.50 | $1,950.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,973.78 | $1,973.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-448.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $448.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.84 | $457.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-448.81 | $466.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $915.30 | $915.30 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-927.22 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $927.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $944.90 | $944.90 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-959.10 | $18.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $977.14 | $977.14 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-479.30 | $9.02 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-479.30 | $488.32 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $967.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $976.64 | $976.64 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-769.76 | $16.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $785.82 | $785.82 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-777.60 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $777.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $793.66 | $793.66 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-400.60 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.08 | $400.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $411.68 | $411.68 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-399.08 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.08 | $399.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $410.16 | $410.16 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-312.30 | $8.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $320.96 | $320.96 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-313.00 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $313.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $321.66 | $321.66 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-354.14 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $354.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $363.86 | $363.86 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-694.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $694.12 | $694.12 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-766.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $766.34 | $766.34 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-742.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $742.66 | $742.66 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $375.56 | $375.56 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-381.82 | $0.00 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $545.18 | $381.82 |
| 03/17/2008 | PAYMENT | 2006 - Bill Payment | $513.56 | $-163.36 |
| 03/17/2008 | PAYMENT | 2006 - Bill Payment | $-364.38 | $-676.92 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-545.18 | $-312.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $381.82 | $232.64 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-513.56 | $-149.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $364.38 | $364.38 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-982.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $982.96 | $982.96 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-873.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $873.98 | $873.98 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-861.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $861.72 | $861.72 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-430.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $430.74 | $430.74 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-777.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $777.58 | $777.58 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-629.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $629.72 | $629.72 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-618.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $618.58 | $618.58 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-614.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $614.88 | $614.88 |