Tax Account 17-000-03-113
Owners
HURZELER JAMES M/DONOHUE JULIE L
2378 BRONQUIST RD
PUEBLO, CO 81005-9759
Account Summary
| Account ID | 17-000-03-113 |
|---|---|
| Account Type | Real Estate |
| Location | 2378 BRONQUIST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,994.15 |
| Taxed incl Special Assessments | $1,994.15 |
| Paid | $1,994.15 |
| 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 | $1,994.15 | $0.00 | $0.00 | $1,994.15 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,280.90 | $0.00 | $0.00 | $1,280.90 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,297.24 | $0.00 | $0.00 | $1,297.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,202.38 | $0.00 | $0.00 | $1,202.38 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,067.80 | $10.00 | $64.07 | $1,141.87 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,064.66 | $0.00 | $53.23 | $1,117.89 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $784.00 | $0.00 | $0.00 | $784.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $785.40 | $0.00 | $0.00 | $785.40 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $882.76 | $0.00 | $0.00 | $882.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $498.82 | $0.00 | $0.00 | $498.82 | $0.00 | $0.00 | 7.7463 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .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 | $-1,994.15 | $0.00 |
| 01/19/2026 | BILL | HURZELER JAMES M/DONOHUE JULIE L | $1,994.15 | $1,994.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.32 | $25.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,280.90 | $1,280.90 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.66 | $25.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,297.24 | $1,297.24 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.78 | $0.00 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.60 | $1,183.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,202.38 | $1,202.38 |
| 06/10/2022 | LIEN | 2020 Redemption Payment | $-1,240.89 | $0.00 |
| 06/10/2022 | LIEN | 2020 Redemption Interest/Fee | $85.02 | $1,240.89 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.90 | $1,155.87 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-18.60 | $2,377.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,240.50 | $2,396.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.77 | $1,155.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,172.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.10 | $1,182.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $64.07 | $2,297.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,233.67 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,155.87 | $2,223.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,067.80 | $1,067.80 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.28 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-16.61 | $1,101.28 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $53.23 | $1,117.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,064.66 | $1,064.66 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-772.76 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $772.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $784.00 | $784.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.16 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $774.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $785.40 | $785.40 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-874.06 | $8.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $882.76 | $882.76 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-490.12 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $490.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $498.82 | $498.82 |