Tax Account 17-000-03-110
Owners
HURZELER JAMES M/DONOHUE JULIE L
2378 BRONQUIST RD
PUEBLO, CO 81005-9759
Account Summary
| Account ID | 17-000-03-110 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $61.21 |
| Taxed incl Special Assessments | $61.21 |
| Paid | $61.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $61.21 | $0.00 | $0.00 | $61.21 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $62.50 | $0.00 | $0.62 | $63.12 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $63.32 | $0.00 | $0.00 | $63.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $67.04 | $0.00 | $1.35 | $68.39 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $64.80 | $10.00 | $3.89 | $78.69 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $64.22 | $0.00 | $0.00 | $64.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $61.30 | $0.00 | $0.00 | $61.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $51.30 | $0.00 | $0.00 | $51.30 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | HURZELER JAMES M/DONOHUE JULIE L PAYIT PAID BY PAYMENT PROVIDER API | $-61.21 | $0.00 |
| 01/19/2026 | BILL | HURZELER JAMES M/DONOHUE JULIE L | $61.21 | $61.21 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.73 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $31.73 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $0.62 | $31.87 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $31.25 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-31.11 | $31.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $62.50 | $62.50 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-63.04 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $63.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $63.32 | $63.32 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-60.76 | $0.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $61.04 | $61.04 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.29 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-68.10 | $0.29 |
| 06/10/2022 | INTEREST | 2021 Interest/Penalty | $1.35 | $68.39 |
| 06/10/2022 | LIEN | 2020 Redemption Payment | $-105.95 | $67.04 |
| 06/10/2022 | LIEN | 2020 Redemption Interest/Fee | $13.26 | $172.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $67.04 | $159.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $92.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-68.41 | $92.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $161.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.89 | $171.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $167.49 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $92.69 | $157.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $64.80 | $64.80 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-63.96 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $63.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $64.22 | $64.22 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-60.94 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $60.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $61.18 | $61.18 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-61.06 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $61.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $61.30 | $61.30 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-56.86 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $56.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $57.04 | $57.04 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-56.56 | $0.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $56.74 | $56.74 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-51.56 | $0.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $51.72 | $51.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-51.14 | $0.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $51.30 | $51.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $48.20 | $48.20 |