Tax Account 04-074-18-021
Owners
VALLES CRYSTAL L / GURULE SAMUEL L
56 IRONWEED DR
PUEBLO, CO 81001-1048
Account Summary
| Account ID | 04-074-18-021 |
|---|---|
| Account Type | Real Estate |
| Location | 56 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.73 |
| Taxed incl Special Assessments | $2,006.73 |
| Paid | $2,006.73 |
| 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 | 60B (60B) |
* 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 | $2,006.73 | $0.00 | $0.00 | $2,006.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,024.10 | $0.00 | $0.00 | $2,024.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,046.76 | $0.00 | $0.00 | $2,046.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,782.96 | $0.00 | $0.00 | $1,782.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,065.38 | $0.00 | $31.96 | $1,097.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,065.90 | $0.00 | $0.00 | $1,065.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $761.32 | $0.00 | $0.00 | $761.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $714.32 | $0.00 | $0.00 | $714.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $711.68 | $0.00 | $0.00 | $711.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,330.68 | $0.00 | $0.00 | $1,330.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,374.80 | $0.00 | $0.00 | $1,374.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,328.90 | $0.00 | $0.00 | $1,328.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,442.08 | $0.00 | $0.00 | $1,442.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,398.76 | $0.00 | $0.00 | $1,398.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,480.94 | $0.00 | $0.00 | $1,480.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,507.50 | $0.00 | $0.00 | $1,507.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,376.34 | $0.00 | $0.00 | $1,376.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,317.16 | $0.00 | $0.00 | $1,317.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,284.06 | $0.00 | $0.00 | $1,284.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,266.04 | $0.00 | $0.00 | $1,266.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,366.20 | $0.00 | $0.00 | $1,366.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,233.18 | $0.00 | $0.00 | $1,233.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,143.02 | $0.00 | $0.00 | $1,143.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,122.78 | $0.00 | $0.00 | $1,122.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,134.84 | $0.00 | $0.00 | $1,134.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,146.20 | $0.00 | $0.00 | $1,146.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,192.36 | $0.00 | $0.00 | $1,192.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,220.58 | $0.00 | $0.00 | $1,220.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,284.94 | $0.00 | $0.00 | $1,284.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,284.94 | $0.00 | $0.00 | $1,284.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,364.74 | $0.00 | $0.00 | $1,364.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,364.74 | $0.00 | $0.00 | $1,364.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,262.76 | $0.00 | $0.00 | $1,262.76 | $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 | 42.53 | 42.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,003.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,003.37 | $1,003.36 |
| 01/19/2026 | BILL | VALLES CRYSTAL L / GURULE SAMUEL L | $2,006.73 | $2,006.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.82 | $24.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.82 | $1,012.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.23 | $1,999.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,024.10 | $2,024.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-999.15 | $24.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-999.15 | $1,023.38 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.23 | $2,022.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,046.76 | $2,046.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.25 | $17.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.23 | $891.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.25 | $908.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,782.96 | $1,782.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.49 | $17.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.23 | $570.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.49 | $587.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,141.44 | $1,141.44 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-33.74 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.60 | $33.74 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $31.96 | $1,097.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,065.38 | $1,065.38 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,033.14 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-32.76 | $1,033.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,065.90 | $1,065.90 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-28.46 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-725.46 | $28.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $753.92 | $753.92 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-28.46 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-732.86 | $28.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $761.32 | $761.32 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-695.08 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-19.24 | $695.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $714.32 | $714.32 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-19.24 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-692.44 | $19.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $711.68 | $711.68 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-18.20 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,312.48 | $18.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,330.68 | $1,330.68 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-18.20 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,315.46 | $18.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,333.66 | $1,333.66 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,356.18 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-18.62 | $1,356.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,374.80 | $1,374.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-664.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.45 | $664.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,328.90 | $1,328.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-721.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-721.04 | $721.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,442.08 | $1,442.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-699.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-699.38 | $699.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.76 | $1,398.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-740.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-740.47 | $740.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,480.94 | $1,480.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-753.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-753.75 | $753.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,507.50 | $1,507.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-688.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-688.17 | $688.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,376.34 | $1,376.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-658.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-658.58 | $658.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,317.16 | $1,317.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-642.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-642.03 | $642.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,284.06 | $1,284.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-633.02 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-633.02 | $633.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,266.04 | $1,266.04 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-683.10 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-683.10 | $683.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,366.20 | $1,366.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-616.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-616.59 | $616.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,233.18 | $1,233.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-571.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-571.51 | $571.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,143.02 | $1,143.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-561.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-561.39 | $561.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,122.78 | $1,122.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-567.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-567.42 | $567.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,134.84 | $1,134.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-573.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-573.10 | $573.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,146.20 | $1,146.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-596.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-596.18 | $596.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,192.36 | $1,192.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-610.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-610.29 | $610.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,220.58 | $1,220.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,284.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,284.94 | $1,284.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,284.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,284.94 | $1,284.94 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,364.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,364.74 | $1,364.74 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-682.37 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-682.37 | $682.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,364.74 | $1,364.74 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-631.38 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-631.38 | $631.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,262.76 | $1,262.76 |