Tax Account 05-243-02-003
Owners
GURULE LEROY
2632 3RD AVE
PUEBLO, CO 81003-1756
Account Summary
| Account ID | 05-243-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2632 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $606.79 |
| Taxed incl Special Assessments | $606.79 |
| Paid | $606.79 |
| 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 | $606.79 | $0.00 | $0.00 | $606.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $430.98 | $0.00 | $6.46 | $437.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $435.44 | $0.00 | $0.00 | $435.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $462.84 | $0.00 | $0.00 | $462.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $476.46 | $0.00 | $0.00 | $476.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $334.74 | $0.00 | $0.00 | $334.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.82 | $0.00 | $0.00 | $334.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.46 | $0.00 | $0.00 | $262.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $519.30 | $0.00 | $0.00 | $519.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $526.76 | $0.00 | $0.00 | $526.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $527.94 | $0.00 | $0.00 | $527.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.39 | $0.00 | $0.00 | $556.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $537.84 | $0.00 | $0.00 | $537.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $657.98 | $0.00 | $0.00 | $657.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $676.08 | $0.00 | $0.00 | $676.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $683.76 | $0.00 | $0.00 | $683.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $654.38 | $0.00 | $0.00 | $654.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $591.08 | $0.00 | $0.00 | $591.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $488.70 | $0.00 | $0.00 | $488.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.04 | $0.00 | $0.00 | $480.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $429.22 | $0.00 | $0.00 | $429.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $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 | 25.17 | 25.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | GURULE LEROY CHECK 000000000003166 | $-303.39 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003150 | $-303.40 | $303.39 |
| 01/19/2026 | BILL | GURULE LEROY | $606.79 | $606.79 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.14 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-203.35 | $12.14 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-209.45 | $215.49 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.50 | $424.94 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $6.46 | $437.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $430.98 | $430.98 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-205.58 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $205.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-205.58 | $217.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.14 | $423.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $435.44 | $435.44 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-445.30 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $445.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $462.84 | $462.84 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.77 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-229.46 | $8.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.77 | $238.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-229.46 | $247.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $476.46 | $476.46 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-161.30 | $6.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $167.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-161.30 | $173.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $334.74 | $334.74 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-161.34 | $6.07 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $167.41 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-161.34 | $173.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $334.82 | $334.82 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.20 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-124.76 | $5.20 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-124.76 | $129.96 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.20 | $254.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $259.92 | $259.92 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-126.03 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.20 | $126.03 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-126.03 | $131.23 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.20 | $257.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.46 | $262.46 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-128.51 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $128.51 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-128.51 | $132.07 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $260.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $264.14 | $264.14 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-256.09 | $3.56 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-256.09 | $259.65 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $515.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $519.30 | $519.30 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-259.78 | $3.60 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $263.38 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-259.78 | $266.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $526.76 | $526.76 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-260.37 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $260.37 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $263.97 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-260.37 | $267.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $527.94 | $527.94 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-274.43 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $274.43 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-274.43 | $278.19 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $552.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.39 | $556.39 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-268.92 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-268.92 | $268.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $537.84 | $537.84 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-328.99 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-328.99 | $328.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $657.98 | $657.98 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-637.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.88 | $637.88 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-664.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.16 | $664.16 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-676.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $676.08 | $676.08 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-683.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $683.76 | $683.76 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-654.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $654.38 | $654.38 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-603.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $603.86 | $603.86 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-595.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $595.38 | $595.38 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-591.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $591.08 | $591.08 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-533.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $533.52 | $533.52 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-488.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $488.70 | $488.70 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-480.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $480.04 | $480.04 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-472.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.08 | $472.08 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-476.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $476.80 | $476.80 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-429.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $429.22 | $429.22 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-439.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $439.38 | $439.38 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $454.00 | $454.00 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $454.00 | $454.00 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $503.52 | $503.52 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $503.52 | $503.52 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-499.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $499.66 | $499.66 |