Tax Account 06-044-07-007
Owners
HURLEY CLIFFORD D/HURLEY LOLA E
725 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-1854
Account Summary
| Account ID | 06-044-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 725 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,061.68 |
| Taxed incl Special Assessments | $3,061.68 |
| Paid | $3,061.68 |
| 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 | $3,061.68 | $0.00 | $0.00 | $3,061.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,413.26 | $0.00 | $0.00 | $2,413.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,440.88 | $0.00 | $0.00 | $2,440.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,799.46 | $0.00 | $0.00 | $1,799.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,844.88 | $0.00 | $0.00 | $1,844.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,627.66 | $0.00 | $0.00 | $1,627.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,623.46 | $0.00 | $0.00 | $1,623.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,269.46 | $0.00 | $0.00 | $1,269.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,270.98 | $0.00 | $0.00 | $1,270.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,346.76 | $0.00 | $0.00 | $1,346.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,335.60 | $0.00 | $0.00 | $1,335.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,263.06 | $0.00 | $0.00 | $1,263.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,254.92 | $0.00 | $0.00 | $1,254.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,460.87 | $0.00 | $0.00 | $1,460.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,221.40 | $0.00 | $0.00 | $2,221.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,496.82 | $0.00 | $0.00 | $2,496.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,517.46 | $0.00 | $0.00 | $2,517.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,225.76 | $0.00 | $0.00 | $2,225.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,260.12 | $0.00 | $0.00 | $2,260.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,162.70 | $0.00 | $0.00 | $2,162.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,079.64 | $0.00 | $0.00 | $2,079.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,265.90 | $0.00 | $0.00 | $2,265.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,229.20 | $0.00 | $0.00 | $2,229.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,282.38 | $0.00 | $0.00 | $2,282.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,133.60 | $0.00 | $0.00 | $2,133.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,899.86 | $0.00 | $0.00 | $1,899.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,889.72 | $0.00 | $0.00 | $1,889.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,017.12 | $0.00 | $0.00 | $2,017.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,057.40 | $0.00 | $0.00 | $2,057.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,933.84 | $0.00 | $0.00 | $1,933.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,824.60 | $0.00 | $0.00 | $1,824.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,002.94 | $0.00 | $0.00 | $2,002.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,002.94 | $0.00 | $0.00 | $2,002.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,068.06 | $0.00 | $0.00 | $2,068.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.18 | 19.37 | .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 | $-1,530.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,530.84 | $1,530.84 |
| 01/19/2026 | Bill | HURLEY CLIFFORD D/HURLEY LOLA E | $3,061.68 | $3,061.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $1,183.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.55 | $1,206.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.08 | $1,230.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,413.26 | $2,413.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.89 | $23.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.89 | $1,220.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $2,417.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,440.88 | $2,440.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-883.34 | $16.39 |
| 01/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.39 | $899.73 |
| 01/12/2023 | PAYMENT | 2022 - Bill Payment | $-883.34 | $916.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.46 | $1,799.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-906.05 | $16.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.39 | $922.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-906.05 | $938.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,844.88 | $1,844.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.86 | $14.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $813.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.86 | $828.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,627.66 | $1,627.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $796.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.76 | $811.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $1,608.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,623.46 | $1,623.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-622.09 | $12.64 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $634.73 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-622.09 | $647.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,269.46 | $1,269.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.85 | $12.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $635.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.85 | $648.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,270.98 | $1,270.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.24 | $9.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.24 | $673.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $1,337.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,346.76 | $1,346.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-658.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $658.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-658.66 | $667.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $1,326.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,335.60 | $1,335.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.71 | $8.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.71 | $631.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $1,254.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,263.06 | $1,263.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.64 | $8.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-618.64 | $627.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $1,246.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,254.92 | $1,254.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-720.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.68 | $720.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.69 | $730.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-720.75 | $740.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,460.87 | $1,460.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,110.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,110.70 | $1,110.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,221.40 | $2,221.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,248.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,248.41 | $1,248.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,496.82 | $2,496.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,258.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,258.73 | $1,258.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,517.46 | $2,517.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,112.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,112.88 | $1,112.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,225.76 | $2,225.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,130.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,130.06 | $1,130.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,260.12 | $2,260.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.35 | $1,081.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,162.70 | $2,162.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.82 | $1,039.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,079.64 | $2,079.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.95 | $1,132.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,265.90 | $2,265.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,114.60 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,114.60 | $1,114.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,229.20 | $2,229.20 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,141.19 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,141.19 | $1,141.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,282.38 | $2,282.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,066.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,066.80 | $1,066.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,133.60 | $2,133.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-949.93 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-949.93 | $949.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,899.86 | $1,899.86 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-944.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-944.86 | $944.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,889.72 | $1,889.72 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,008.56 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,008.56 | $1,008.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,017.12 | $2,017.12 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,028.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,028.70 | $1,028.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,057.40 | $2,057.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-966.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-966.92 | $966.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,933.84 | $1,933.84 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-912.30 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-912.30 | $912.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,824.60 | $1,824.60 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,002.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,002.94 | $2,002.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,002.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,002.94 | $2,002.94 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-2,068.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,068.06 | $2,068.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |