Tax Account 05-080-04-002
Owners
GURULE ALAN /GURULE CELENE
1173 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2142
Account Summary
| Account ID | 05-080-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,181.60 |
| Taxed incl Special Assessments | $3,181.60 |
| Paid | $3,181.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,181.60 | $0.00 | $0.00 | $3,181.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,521.22 | $0.00 | $0.00 | $2,521.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,551.18 | $0.00 | $0.00 | $2,551.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,733.86 | $0.00 | $0.00 | $2,733.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,801.58 | $0.00 | $0.00 | $2,801.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,334.88 | $0.00 | $0.00 | $2,334.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,328.22 | $0.00 | $0.00 | $2,328.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,077.52 | $0.00 | $0.00 | $2,077.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $4.60 | $464.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $4.63 | $467.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $9.92 | $406.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $4.03 | $406.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $1.89 | $191.01 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $264.68 | $0.00 | $1.99 | $266.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $342.37 | $0.00 | $1.34 | $343.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $10.00 | $2.21 | $46.21 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 282.65 | 312.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,590.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,590.80 | $1,590.80 |
| 01/19/2026 | BILL | GURULE ALAN /GURULE CELENE | $3,181.60 | $3,181.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $1,240.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $1,260.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.85 | $1,280.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,521.22 | $2,521.22 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.83 | $19.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.83 | $1,275.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $2,531.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,551.18 | $2,551.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.92 | $18.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $1,366.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.92 | $1,384.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,733.86 | $2,733.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.78 | $18.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.78 | $1,400.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $2,783.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,801.58 | $2,801.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $1,152.47 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.97 | $1,167.44 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.47 | $1,182.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,334.88 | $2,334.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $1,149.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.97 | $1,164.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.14 | $1,179.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,328.22 | $2,328.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $1,025.50 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.26 | $1,038.76 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.50 | $1,052.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,077.52 | $2,077.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $200.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $128.21 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $128.52 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.32 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.76 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $136.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.55 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $134.87 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $135.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-234.35 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $4.60 | $234.35 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-236.31 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $4.63 | $236.31 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-231.68 | $231.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-202.27 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $9.92 | $202.27 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-204.25 | $192.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-205.39 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $4.03 | $205.39 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $201.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-96.45 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $1.89 | $96.45 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $0.00 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $198.40 |
| 09/02/1994 | PAYMENT | 1992 - Bill Payment | $-18.83 | $266.67 |
| 09/02/1994 | PAYMENT | 1991 - Bill Payment | $-31.06 | $285.50 |
| 09/02/1994 | PAYMENT | 1991 - Bill Payment | $-312.65 | $316.56 |
| 09/02/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $629.21 |
| 09/02/1994 | PAYMENT | 1990 - Bill Payment | $-36.21 | $639.21 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $675.42 |
| 09/02/1994 | LIEN | 1993 County Held Redemption Payment | $-6.79 | $673.43 |
| 09/02/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $6.79 | $680.22 |
| 09/02/1994 | INTEREST | 1992 Interest/Penalty | $0.55 | $673.43 |
| 09/02/1994 | LIEN | 1992 County Held Redemption Payment | $-4.17 | $672.88 |
| 09/02/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $4.17 | $677.05 |
| 09/02/1994 | INTEREST | 1991 Interest/Penalty | $1.34 | $672.88 |
| 09/02/1994 | LIEN | 1991 County Held Redemption Payment | $-108.97 | $671.54 |
| 09/02/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $108.97 | $780.51 |
| 09/02/1994 | INTEREST | 1990 Interest/Penalty | $2.21 | $671.54 |
| 09/02/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $669.33 |
| 09/02/1994 | LIEN | 1990 County Held Redemption Payment | $-28.34 | $659.33 |
| 09/02/1994 | LIEN | 1990 County Held Redemption Interest/Fee | $28.34 | $687.67 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $659.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.68 | $659.33 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $394.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $394.65 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $376.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $342.37 | $376.37 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $34.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |