Tax Account 15-132-53-002
Owners
HURLEY MARC L
2608 POPLAR ST
PUEBLO, CO 81004
HURLEY KAREN L
Account Summary
| Account ID | 15-132-53-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2608 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.44 |
| Taxed incl Special Assessments | $1,115.44 |
| Paid | $1,115.44 |
| 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 | 60BM (60BM) |
* 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 | $1,115.44 | $0.00 | $0.00 | $1,115.44 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $766.42 | $0.00 | $15.33 | $781.75 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $775.54 | $0.00 | $23.26 | $798.80 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $558.90 | $0.00 | $0.00 | $558.90 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $576.54 | $0.00 | $17.30 | $593.84 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $357.78 | $0.00 | $14.31 | $372.09 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $357.76 | $0.00 | $7.16 | $364.92 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $261.32 | $10.00 | $15.68 | $287.00 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $263.86 | $10.00 | $15.83 | $289.69 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $244.90 | $0.00 | $0.00 | $244.90 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $244.00 | $10.00 | $14.64 | $268.64 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $485.94 | $10.00 | $29.16 | $525.10 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $487.02 | $10.00 | $29.22 | $526.24 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $510.51 | $0.00 | $15.32 | $525.83 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $493.48 | $0.00 | $9.87 | $503.35 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $600.28 | $0.00 | $12.01 | $612.29 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $582.28 | $0.00 | $5.82 | $588.10 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $607.74 | $10.00 | $36.46 | $654.20 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $618.64 | $0.00 | $12.37 | $631.01 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $614.32 | $10.00 | $15.36 | $639.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $587.90 | $0.00 | $5.88 | $593.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $559.82 | $0.00 | $0.00 | $559.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $551.96 | $0.00 | $5.52 | $557.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $642.30 | $0.00 | $6.42 | $648.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $579.76 | $0.00 | $0.00 | $579.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $516.28 | $0.00 | $10.33 | $526.61 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.00 | $0.00 | $4.62 | $466.62 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $466.62 | $0.00 | $0.00 | $466.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $463.66 | $0.00 | $0.00 | $463.66 | $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 | 23.64 | 23.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-557.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-557.72 | $557.72 |
| 01/19/2026 | BILL | HURLEY MARC L | $1,115.44 | $1,115.44 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-758.49 | $23.26 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $15.33 | $781.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $766.42 | $766.42 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-775.32 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.48 | $775.32 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $23.26 | $798.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $775.54 | $775.54 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-537.70 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $537.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $558.90 | $558.90 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.84 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-572.00 | $21.84 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $17.30 | $593.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $576.54 | $576.54 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-358.59 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.50 | $358.59 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $14.31 | $372.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $357.78 | $357.78 |
| 11/05/2020 | LIEN | 2019 Redemption Payment | $-392.12 | $0.00 |
| 11/05/2020 | LIEN | 2019 Redemption Interest/Fee | $22.20 | $392.12 |
| 11/05/2020 | LIEN | 2018 Redemption Payment | $-350.14 | $369.92 |
| 11/05/2020 | LIEN | 2018 Redemption Interest/Fee | $49.14 | $720.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-351.68 | $670.92 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $1,022.60 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.16 | $1,035.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $369.92 | $1,028.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $357.76 | $658.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $301.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.09 | $311.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-265.91 | $322.09 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $588.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.68 | $578.00 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $301.00 | $562.32 |
| 01/17/2019 | LIEN | 2017 Redemption Payment | $-320.76 | $261.32 |
| 01/17/2019 | LIEN | 2017 Redemption Interest/Fee | $19.07 | $582.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $261.32 | $563.01 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $301.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $312.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-268.60 | $322.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.83 | $591.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $575.55 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $301.69 | $565.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.86 | $263.86 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-238.30 | $6.60 |
| 04/26/2017 | LIEN | 2015 Redemption Payment | $-304.02 | $244.90 |
| 04/26/2017 | LIEN | 2015 Redemption Interest/Fee | $23.38 | $548.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $244.90 | $525.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-251.64 | $280.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $532.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $542.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $14.64 | $549.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $534.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $280.64 | $524.64 |
| 07/28/2016 | LIEN | 2014 Redemption Payment | $-588.89 | $244.00 |
| 07/28/2016 | LIEN | 2014 Redemption Interest/Fee | $51.79 | $832.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.00 | $781.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $537.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $547.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-508.06 | $554.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $29.16 | $1,062.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,033.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $537.10 | $1,023.04 |
| 07/24/2015 | LIEN | 2013 Redemption Payment | $-590.13 | $485.94 |
| 07/24/2015 | LIEN | 2013 Redemption Interest/Fee | $51.89 | $1,076.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.94 | $1,024.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-509.20 | $538.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,047.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,054.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $29.22 | $1,064.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,035.26 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $538.24 | $1,025.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $487.02 | $487.02 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-518.71 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $518.71 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $15.32 | $525.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.51 | $510.51 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-503.35 | $0.00 |
| 06/12/2012 | INTEREST | 2011 Interest/Penalty | $9.87 | $503.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.48 | $493.48 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-612.29 | $0.00 |
| 06/03/2011 | INTEREST | 2010 Interest/Penalty | $12.01 | $612.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $600.28 | $600.28 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-588.10 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $5.82 | $588.10 |
| 05/03/2010 | LIEN | 2008 Redemption Payment | $-717.65 | $582.28 |
| 05/03/2010 | LIEN | 2008 Redemption Interest/Fee | $51.45 | $1,299.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $582.28 | $1,248.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-644.20 | $666.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,310.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $36.46 | $1,320.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,283.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $666.20 | $1,273.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.74 | $607.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-631.01 | $0.00 |
| 06/10/2008 | INTEREST | 2007 Interest/Penalty | $12.37 | $631.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $618.64 | $618.64 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-322.52 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $15.36 | $332.52 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $317.16 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-307.16 | $307.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $614.32 | $614.32 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-593.78 | $0.00 |
| 05/05/2006 | INTEREST | 2005 Interest/Penalty | $5.88 | $593.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $587.90 | $587.90 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-559.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $559.82 | $559.82 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-557.48 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $557.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $551.96 | $551.96 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-648.72 | $0.00 |
| 05/07/2003 | INTEREST | 2002 Interest/Penalty | $6.42 | $648.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $642.30 | $642.30 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-579.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $579.76 | $579.76 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-525.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $525.60 | $525.60 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-526.61 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $10.33 | $526.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $516.28 | $516.28 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-466.62 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $4.62 | $466.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.00 | $462.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-466.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $466.62 | $466.62 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-486.56 | $0.00 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $486.56 | $486.56 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-486.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $486.56 | $486.56 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-490.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.50 | $490.50 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $409.06 | $409.06 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $409.06 | $409.06 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $460.42 | $460.42 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $460.42 | $460.42 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-463.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $463.66 | $463.66 |