Tax Account 04-194-04-036
Owners
GURULE JAMES A/GURULE ANNETTE M
1613 KICKAPOO RD
PUEBLO, CO 81001-1608
Account Summary
| Account ID | 04-194-04-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1613 KICKAPOO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,432.32 |
| Taxed incl Special Assessments | $1,432.32 |
| Paid | $1,432.32 |
| 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 | $1,432.32 | $0.00 | $0.00 | $1,432.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,217.20 | $0.00 | $0.00 | $1,217.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,231.18 | $0.00 | $0.00 | $1,231.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,217.10 | $0.00 | $0.00 | $1,217.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,255.58 | $0.00 | $0.00 | $1,255.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,017.54 | $0.00 | $0.00 | $1,017.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,018.44 | $0.00 | $0.00 | $1,018.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.12 | $0.00 | $0.00 | $744.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $751.56 | $0.00 | $0.00 | $751.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $729.68 | $0.00 | $0.00 | $729.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $726.94 | $0.00 | $0.00 | $726.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $709.68 | $0.00 | $21.29 | $730.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $711.28 | $0.00 | $0.00 | $711.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $820.23 | $0.00 | $0.00 | $820.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $792.84 | $0.00 | $0.00 | $792.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.58 | $0.00 | $0.00 | $887.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $908.64 | $0.00 | $0.00 | $908.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $798.54 | $0.00 | $0.00 | $798.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $786.88 | $0.00 | $0.00 | $786.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $818.78 | $0.00 | $0.00 | $818.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $739.06 | $0.00 | $0.00 | $739.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $655.14 | $0.00 | $0.00 | $655.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $643.54 | $0.00 | $0.00 | $643.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $644.78 | $0.00 | $0.00 | $644.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $588.98 | $0.00 | $0.00 | $588.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $715.38 | $0.00 | $0.00 | $715.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $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 | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-716.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-716.16 | $716.16 |
| 01/19/2026 | BILL | GURULE JAMES A/GURULE ANNETTE M | $1,432.32 | $1,432.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-592.60 | $16.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $608.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-592.60 | $624.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,217.20 | $1,217.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-599.59 | $16.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-599.59 | $615.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $1,215.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,231.18 | $1,231.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-596.79 | $11.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-596.79 | $608.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $1,205.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,217.10 | $1,217.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-616.03 | $11.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $627.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-616.03 | $639.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,255.58 | $1,255.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-499.37 | $9.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-499.37 | $508.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $1,008.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,017.54 | $1,017.54 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-999.64 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.80 | $999.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,018.44 | $1,018.44 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-728.92 | $15.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $744.12 | $744.12 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-736.36 | $15.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $751.56 | $751.56 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.96 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-719.72 | $9.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $729.68 | $729.68 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-716.98 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.96 | $716.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $726.94 | $726.94 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.99 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-720.98 | $9.99 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $21.29 | $730.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $709.68 | $709.68 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.70 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-701.58 | $9.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $711.28 | $711.28 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-809.12 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $809.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $820.23 | $820.23 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-792.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $792.84 | $792.84 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-887.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $887.58 | $887.58 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-861.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $861.12 | $861.12 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-892.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $892.64 | $892.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-908.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $908.64 | $908.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-834.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $834.40 | $834.40 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-798.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $798.54 | $798.54 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-786.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $786.88 | $786.88 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-775.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $775.84 | $775.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-409.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-409.39 | $409.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $818.78 | $818.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-369.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-369.53 | $369.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $739.06 | $739.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-327.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-327.57 | $327.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $655.14 | $655.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-321.77 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-321.77 | $321.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $643.54 | $643.54 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-319.20 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-319.20 | $319.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $638.40 | $638.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-322.39 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-322.39 | $322.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $644.78 | $644.78 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $287.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $575.36 | $575.36 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-294.49 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-294.49 | $294.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $588.98 | $588.98 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-308.17 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-308.17 | $308.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $616.34 | $616.34 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-308.17 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-308.17 | $308.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $616.34 | $616.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $715.38 | $715.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-715.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $715.38 | $715.38 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-675.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $675.28 | $675.28 |