Tax Account 06-072-05-008
Owners
HURST JOSEPH R
1868 W ESCALANTE CT
PUEBLO WEST, CO 81007-3265
HURST JOSEPH R JR/HURST LAWANA M
Account Summary
| Account ID | 06-072-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1868 W ESCALANTE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,430.22 |
| Taxed incl Special Assessments | $3,430.22 |
| Paid | $3,430.22 |
| 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 | $3,430.22 | $0.00 | $0.00 | $3,430.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,287.18 | $0.00 | $0.00 | $3,287.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,325.98 | $0.00 | $0.00 | $3,325.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,809.52 | $0.00 | $0.00 | $2,809.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,880.54 | $0.00 | $0.00 | $2,880.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,188.54 | $0.00 | $0.00 | $1,188.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,185.04 | $0.00 | $0.00 | $1,185.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,096.38 | $0.00 | $0.00 | $1,096.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,097.70 | $0.00 | $0.00 | $1,097.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,767.34 | $0.00 | $0.00 | $1,767.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,752.64 | $0.00 | $0.00 | $1,752.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,665.84 | $0.00 | $0.00 | $1,665.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,655.04 | $0.00 | $0.00 | $1,655.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,682.13 | $0.00 | $0.00 | $1,682.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,666.66 | $0.00 | $0.00 | $1,666.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,857.88 | $0.00 | $0.00 | $1,857.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,873.36 | $0.00 | $0.00 | $1,873.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,894.10 | $0.00 | $0.00 | $1,894.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,923.32 | $0.00 | $0.00 | $1,923.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,724.96 | $0.00 | $0.00 | $1,724.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,658.70 | $0.00 | $0.00 | $1,658.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $2.41 | $243.83 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $10.00 | $13.02 | $239.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $8.42 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $2.33 | $118.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 46.17 | 46.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.38 | 14.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | HURST JOSEPH R CHECK 000000000001440 | $-1,715.11 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001426 | $-1,715.11 | $1,715.11 |
| 01/19/2026 | Bill | HURST JOSEPH R | $3,430.22 | $3,430.22 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,618.58 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.01 | $1,618.58 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-25.01 | $1,643.59 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,618.58 | $1,668.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,287.18 | $3,287.18 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-25.01 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.98 | $25.01 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.98 | $1,662.99 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.01 | $3,300.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,325.98 | $3,325.98 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-37.02 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,772.50 | $37.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,809.52 | $2,809.52 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,843.52 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-37.02 | $2,843.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,880.54 | $2,880.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-582.12 | $12.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-582.12 | $594.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $1,176.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,188.54 | $1,188.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-580.37 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $580.37 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $592.52 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-580.37 | $604.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,185.04 | $1,185.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-536.66 | $11.53 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $548.19 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-536.66 | $559.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,096.38 | $1,096.38 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-537.32 | $11.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.53 | $548.85 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-537.32 | $560.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,097.70 | $1,097.70 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-876.11 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $876.11 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $883.67 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-876.11 | $891.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,767.34 | $1,767.34 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-868.76 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $868.76 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-868.76 | $876.32 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $1,745.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,752.64 | $1,752.64 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-825.74 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $825.74 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $832.92 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-825.74 | $840.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,665.84 | $1,665.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-820.34 | $7.18 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $827.52 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-820.34 | $834.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,655.04 | $1,655.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-833.80 | $7.26 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-833.80 | $841.06 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $1,674.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,682.13 | $1,682.13 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-833.33 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-833.33 | $833.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,666.66 | $1,666.66 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-928.94 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-928.94 | $928.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,857.88 | $1,857.88 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-936.68 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-936.68 | $936.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,873.36 | $1,873.36 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-947.05 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-947.05 | $947.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,894.10 | $1,894.10 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-961.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-961.66 | $961.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,923.32 | $1,923.32 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-862.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-862.48 | $862.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,724.96 | $1,724.96 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-829.35 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-829.35 | $829.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,658.70 | $1,658.70 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-122.70 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-122.70 | $122.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $245.40 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-123.12 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $2.41 | $123.12 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-120.71 | $120.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-229.96 | $10.00 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $13.02 | $239.96 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $226.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $8.42 | $176.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-118.87 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $118.87 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |