Tax Account 05-232-10-009
Owners
GURULE DANIEL J/GURULE CHRISTINE S
2312 W 29TH ST
PUEBLO, CO 81008-1403
Account Summary
| Account ID | 05-232-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,368.63 |
| Taxed incl Special Assessments | $1,368.63 |
| Paid | $1,368.63 |
| 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 | $1,368.63 | $0.00 | $0.00 | $1,368.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,175.26 | $0.00 | $0.00 | $1,175.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,188.78 | $0.00 | $0.00 | $1,188.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $938.14 | $0.00 | $0.00 | $938.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $968.82 | $0.00 | $0.00 | $968.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $834.82 | $0.00 | $0.00 | $834.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $835.00 | $0.00 | $0.00 | $835.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $618.08 | $0.00 | $0.00 | $618.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $624.26 | $0.00 | $0.00 | $624.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $626.10 | $0.00 | $0.00 | $626.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $623.74 | $0.00 | $0.00 | $623.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $630.86 | $0.00 | $0.00 | $630.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $632.28 | $0.00 | $6.33 | $638.61 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $757.01 | $0.00 | $0.00 | $757.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $731.74 | $0.00 | $0.00 | $731.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $860.52 | $0.00 | $0.00 | $860.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $816.78 | $0.00 | $73.51 | $890.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $831.44 | $0.00 | $95.61 | $927.05 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $766.92 | $0.00 | $0.00 | $766.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $0.00 | $29.36 | $763.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $666.50 | $0.00 | $3.33 | $669.83 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $657.14 | $0.00 | $0.00 | $657.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $652.74 | $0.00 | $9.79 | $662.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $10.00 | $35.58 | $553.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $434.28 | $0.00 | $21.71 | $455.99 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $438.62 | $0.00 | $8.77 | $447.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $455.12 | $0.00 | $9.10 | $464.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $465.88 | $13.50 | $27.95 | $507.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $485.18 | $13.50 | $29.11 | $527.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $485.18 | $13.50 | $29.11 | $527.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $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 | 29.01 | 29.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.15 | 10.25 | .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 | $-684.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-684.32 | $684.31 |
| 01/19/2026 | BILL | GURULE DANIEL J/GURULE CHRISTINE S | $1,368.63 | $1,368.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-572.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $572.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.58 | $587.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-572.05 | $603.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,175.26 | $1,175.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-578.81 | $15.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.58 | $594.39 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-578.81 | $609.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,188.78 | $1,188.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-460.00 | $9.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $469.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-460.00 | $478.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $938.14 | $938.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-475.34 | $9.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-475.34 | $484.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $959.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $968.82 | $968.82 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-409.70 | $7.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.71 | $417.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-409.70 | $425.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $834.82 | $834.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-409.79 | $7.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-409.79 | $417.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $827.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $835.00 | $835.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.73 | $6.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-302.73 | $309.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $611.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $618.08 | $618.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $305.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.82 | $312.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $617.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $624.26 | $624.26 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-308.78 | $4.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-308.78 | $313.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $621.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $626.10 | $626.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-307.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $307.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.27 | $311.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-307.60 | $316.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $623.74 | $623.74 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-622.24 | $8.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $630.86 | $630.86 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-311.83 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $311.83 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $316.14 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-318.07 | $320.54 |
| 04/08/2014 | INTEREST | 2013 Interest/Penalty | $6.33 | $638.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $632.28 | $632.28 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.25 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-746.76 | $10.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $757.01 | $757.01 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-365.87 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-365.87 | $365.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $731.74 | $731.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-860.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.52 | $860.52 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-833.78 | $0.00 |
| 01/19/2010 | PAYMENT | 2008 - Bill Payment | $-890.29 | $833.78 |
| 01/19/2010 | PAYMENT | 2007 - Bill Payment | $-498.86 | $1,724.07 |
| 01/19/2010 | INTEREST | 2008 Interest/Penalty | $73.51 | $2,222.93 |
| 01/19/2010 | INTEREST | 2007 Interest/Penalty | $95.61 | $2,149.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $833.78 | $2,053.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $816.78 | $1,220.03 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-428.19 | $403.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $831.44 | $831.44 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-766.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $766.92 | $766.92 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-763.30 | $0.00 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $29.36 | $763.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $733.94 | $733.94 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-336.58 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $3.33 | $336.58 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-333.25 | $333.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $666.50 | $666.50 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-657.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $657.14 | $657.14 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-336.16 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $9.79 | $336.16 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $326.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $652.74 | $652.74 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-294.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $589.18 | $589.18 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-517.40 | $0.00 |
| 01/05/2001 | LIEN | 1999 Redemption Payment | $-585.74 | $517.40 |
| 01/05/2001 | LIEN | 1999 Redemption Interest/Fee | $27.92 | $1,103.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $517.40 | $1,075.22 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $557.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-543.82 | $567.82 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,111.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $35.58 | $1,101.64 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $557.82 | $1,066.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $508.24 | $508.24 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-455.99 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $21.71 | $455.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $434.28 | $434.28 |
| 10/01/1998 | LIEN | 1997 Redemption Payment | $-478.78 | $0.00 |
| 10/01/1998 | LIEN | 1997 Redemption Interest/Fee | $26.39 | $478.78 |
| 10/01/1998 | LIEN | 1996 Redemption Payment | $-562.28 | $452.39 |
| 10/01/1998 | LIEN | 1996 Redemption Interest/Fee | $93.06 | $1,014.67 |
| 10/01/1998 | LIEN | 1995 Redemption Payment | $-667.47 | $921.61 |
| 10/01/1998 | LIEN | 1995 Redemption Interest/Fee | $156.14 | $1,589.08 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $452.39 | $1,432.94 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-447.39 | $980.55 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $8.77 | $1,427.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $438.62 | $1,419.17 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $469.22 | $980.55 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-464.22 | $511.33 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $9.10 | $975.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $455.12 | $966.45 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-493.83 | $511.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,005.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $27.95 | $1,018.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $990.71 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $511.33 | $977.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $465.88 | $465.88 |
| 12/04/1995 | LIEN | 1994 Redemption Payment | $-557.40 | $0.00 |
| 12/04/1995 | LIEN | 1994 Redemption Interest/Fee | $25.61 | $557.40 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-514.29 | $531.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,046.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.11 | $1,059.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,030.47 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $531.79 | $1,016.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $485.18 | $485.18 |
| 11/03/1994 | LIEN | 1993 Redemption Payment | $-544.55 | $0.00 |
| 11/03/1994 | LIEN | 1993 Redemption Interest/Fee | $12.76 | $544.55 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-514.29 | $531.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,046.08 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.11 | $1,059.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,030.47 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $531.79 | $1,016.97 |
| 01/01/1994 | BILL | 1993 Tax Bill | $485.18 | $485.18 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-249.93 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-249.93 | $249.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $499.86 | $499.86 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-249.93 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-249.93 | $249.93 |
| 01/01/1992 | BILL | 1991 Tax Bill | $499.86 | $499.86 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-496.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $496.14 | $496.14 |