Tax Account 04-204-11-001
Owners
GURULE WILLAIM R
38 MASSARI RD
PUEBLO, CO 81001-1901
Account Summary
| Account ID | 04-204-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 38 MASSARI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $761.71 |
| Taxed incl Special Assessments | $761.71 |
| Paid | $761.71 |
| 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 | $761.71 | $0.00 | $0.00 | $761.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $605.70 | $0.00 | $0.00 | $605.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $559.08 | $0.00 | $0.00 | $559.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $576.64 | $0.00 | $0.00 | $576.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $523.62 | $0.00 | $0.00 | $523.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $524.22 | $0.00 | $0.00 | $524.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $384.10 | $0.00 | $0.00 | $384.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $387.86 | $0.00 | $0.00 | $387.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.88 | $0.00 | $0.00 | $363.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.68 | $0.00 | $0.00 | $364.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $781.02 | $0.00 | $0.00 | $781.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $754.94 | $0.00 | $0.00 | $754.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $837.30 | $0.00 | $0.00 | $837.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.98 | $0.00 | $0.00 | $870.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $800.18 | $0.00 | $4.00 | $804.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $765.78 | $0.00 | $0.00 | $765.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $763.28 | $0.00 | $0.00 | $763.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $797.90 | $0.00 | $0.00 | $797.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $643.66 | $0.00 | $0.00 | $643.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $632.26 | $0.00 | $0.00 | $632.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.88 | $0.00 | $0.00 | $621.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $580.00 | $0.00 | $0.00 | $580.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $593.72 | $0.00 | $0.00 | $593.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $695.22 | $0.00 | $0.00 | $695.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $661.24 | $0.00 | $0.00 | $661.24 | $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 | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GURULE WILLAIM R CHECK 15281 C AD | $-380.85 | $0.00 |
| 02/27/2026 | PAYMENT | GURULE WILLAIM R CHECK 15241 C KW | $-380.86 | $380.85 |
| 01/19/2026 | Bill | GURULE WILLAIM R | $761.71 | $761.71 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-287.22 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-15.63 | $287.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-287.22 | $302.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.63 | $590.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $605.70 | $605.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.63 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-290.71 | $15.63 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.63 | $306.34 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-290.71 | $321.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $612.68 | $612.68 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-268.94 | $10.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $279.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-268.94 | $290.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $559.08 | $559.08 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-277.72 | $10.60 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $288.32 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-277.72 | $298.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $576.64 | $576.64 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-252.31 | $9.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.50 | $261.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-252.31 | $271.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $523.62 | $523.62 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.00 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-505.22 | $19.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $524.22 | $524.22 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-368.72 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.38 | $368.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.10 | $384.10 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-372.48 | $15.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.86 | $387.86 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-365.46 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $365.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $375.58 | $375.58 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-364.08 | $10.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.20 | $374.20 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-354.06 | $9.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $363.88 | $363.88 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-354.86 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $354.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.68 | $364.68 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-385.22 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $385.22 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-385.22 | $390.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $775.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $781.02 | $781.02 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-377.47 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-377.47 | $377.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $754.94 | $754.94 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-418.65 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-418.65 | $418.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $837.30 | $837.30 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-405.96 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.92 | $811.92 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $427.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $855.64 | $855.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-870.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.98 | $870.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-400.09 | $0.00 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-404.09 | $400.09 |
| 03/30/2007 | INTEREST | 2006 Interest/Penalty | $4.00 | $804.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $800.18 | $800.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-382.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-382.89 | $382.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $765.78 | $765.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $387.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.16 | $774.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-381.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-381.64 | $381.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $763.28 | $763.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-398.95 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-398.95 | $398.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $797.90 | $797.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $360.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $720.22 | $720.22 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-321.83 | $321.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $643.66 | $643.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-316.13 | $316.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $632.26 | $632.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-307.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-307.86 | $307.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $615.72 | $615.72 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-310.94 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-310.94 | $310.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.88 | $621.88 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-290.00 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-290.00 | $290.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $580.00 | $580.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-296.86 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-296.86 | $296.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $593.72 | $593.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $620.92 | $620.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $620.92 | $620.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $695.22 | $695.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-695.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $695.22 | $695.22 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-661.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $661.24 | $661.24 |