Tax Account 15-212-53-003
Owners
HURLEY MICHAEL P
3233 PETALINA CT
PUEBLO, CO 81005-3526
Account Summary
| Account ID | 15-212-53-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3233 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,892.04 |
| Taxed incl Special Assessments | $2,892.04 |
| Paid | $2,892.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,892.04 | $0.00 | $0.00 | $2,892.04 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,588.00 | $0.00 | $0.00 | $2,588.00 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,615.40 | $0.00 | $0.00 | $2,615.40 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,573.46 | $0.00 | $0.00 | $2,573.46 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,655.02 | $0.00 | $0.00 | $2,655.02 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,164.44 | $0.00 | $0.00 | $2,164.44 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,123.50 | $0.00 | $0.00 | $2,123.50 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,853.66 | $0.00 | $0.00 | $1,853.66 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,871.58 | $0.00 | $0.00 | $1,871.58 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,827.32 | $0.00 | $0.00 | $1,827.32 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,820.68 | $0.00 | $0.00 | $1,820.68 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,788.82 | $0.00 | $0.00 | $1,788.82 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,792.70 | $0.00 | $0.00 | $1,792.70 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,861.33 | $0.00 | $0.00 | $1,861.33 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,801.18 | $0.00 | $0.00 | $1,801.18 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,008.66 | $0.00 | $0.00 | $2,008.66 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,951.32 | $0.00 | $0.00 | $1,951.32 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,116.76 | $0.00 | $0.00 | $2,116.76 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,988.16 | $0.00 | $0.00 | $1,988.16 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,908.34 | $0.00 | $0.00 | $1,908.34 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,830.30 | $0.00 | $0.00 | $1,830.30 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,227.24 | $0.00 | $0.00 | $1,227.24 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.37 | 58.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.83 | 57.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.17 | 24.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,446.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,446.02 | $1,446.02 |
| 01/19/2026 | Bill | HURLEY MICHAEL P | $2,892.04 | $2,892.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.70 | $1,265.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.30 | $1,294.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.70 | $2,559.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,588.00 | $2,588.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.70 | $1,279.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.00 | $1,307.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.70 | $2,586.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,615.40 | $2,615.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.67 | $1,263.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,263.06 | $1,286.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.67 | $2,549.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,573.46 | $2,573.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.84 | $23.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.67 | $1,327.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,303.84 | $1,351.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,655.02 | $2,655.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.18 | $19.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.18 | $1,082.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $2,145.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,164.44 | $2,164.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $1,042.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $1,061.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.71 | $1,080.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,123.50 | $2,123.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-908.50 | $18.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-908.50 | $926.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.33 | $1,835.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,853.66 | $1,853.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-917.46 | $18.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.33 | $935.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-917.46 | $954.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,871.58 | $1,871.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-901.58 | $12.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $913.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-901.58 | $925.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,827.32 | $1,827.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-898.26 | $12.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $910.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-898.26 | $922.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,820.68 | $1,820.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-882.57 | $11.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-882.57 | $894.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $1,776.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,788.82 | $1,788.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-884.51 | $11.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $896.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-884.51 | $908.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,792.70 | $1,792.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-918.46 | $12.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.21 | $930.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-918.46 | $942.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,861.33 | $1,861.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-900.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-900.59 | $900.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,801.18 | $1,801.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.33 | $1,004.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,008.66 | $2,008.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-975.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-975.66 | $975.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,951.32 | $1,951.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,058.38 | $1,058.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,116.76 | $2,116.76 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-994.08 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-994.08 | $994.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,988.16 | $1,988.16 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,908.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,908.34 | $1,908.34 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,830.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,830.30 | $1,830.30 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,227.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,227.24 | $1,227.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |