Tax Account 04-291-17-012
Owners
GURULE CHERYL
2007 E 16TH ST
PUEBLO, CO 81001-2831
Account Summary
| Account ID | 04-291-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $800.86 |
| Taxed incl Special Assessments | $800.86 |
| Paid | $400.43 |
| Bill Total | $800.86 |
| Interest | $0.00 |
| Bill Balance | $400.43 |
| Prior Billed* | $400.43 |
| Total Account Balance** | $400.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $522.48 | $0.00 | $0.00 | $522.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $529.00 | $0.00 | $0.00 | $529.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $678.04 | $0.00 | $0.00 | $678.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $699.98 | $0.00 | $0.00 | $699.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $443.14 | $0.00 | $0.00 | $443.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $442.94 | $0.00 | $0.00 | $442.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $303.38 | $0.00 | $0.00 | $303.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $306.42 | $0.00 | $0.00 | $306.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $294.92 | $0.00 | $0.00 | $294.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.52 | $0.00 | $0.00 | $320.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $321.24 | $0.00 | $0.00 | $321.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $374.57 | $0.00 | $0.00 | $374.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $362.06 | $0.00 | $0.00 | $362.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $444.16 | $0.00 | $0.00 | $444.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.02 | $0.00 | $0.00 | $431.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $476.46 | $0.00 | $0.00 | $476.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $463.68 | $0.00 | $0.00 | $463.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $443.74 | $0.00 | $0.00 | $443.74 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 8.56 | 8.58 | 8.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.02 | 5.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-400.43 | $400.43 |
| 01/19/2026 | Bill | GURULE CHERYL | $800.86 | $800.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-252.33 | $8.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.91 | $261.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-252.33 | $270.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $522.48 | $522.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-255.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.91 | $255.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-255.59 | $264.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.91 | $520.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.00 | $529.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-332.47 | $6.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.55 | $339.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-332.47 | $345.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $678.04 | $678.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-343.44 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $343.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-343.44 | $349.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $693.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $699.98 | $699.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-217.48 | $4.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.09 | $221.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-217.48 | $225.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $443.14 | $443.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-217.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $217.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-217.38 | $221.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.09 | $438.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $442.94 | $442.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-148.59 | $3.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-148.59 | $151.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.10 | $300.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $303.38 | $303.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-150.11 | $3.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.10 | $153.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-150.11 | $156.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $306.42 | $306.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-145.45 | $2.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-145.45 | $147.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.01 | $292.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $294.92 | $294.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-144.90 | $2.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.01 | $146.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-144.90 | $148.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $293.82 | $293.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-158.07 | $2.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-158.07 | $160.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $318.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $320.52 | $320.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-158.43 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $158.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-158.43 | $160.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $319.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.24 | $321.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-184.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $184.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $187.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.75 | $189.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.57 | $374.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-181.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-181.03 | $181.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $362.06 | $362.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-222.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-222.08 | $222.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $444.16 | $444.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-215.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-215.51 | $215.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.02 | $431.02 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $468.06 | $468.06 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-476.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $476.46 | $476.46 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-463.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $463.68 | $463.68 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $443.74 | $443.74 |