Tax Account 05-243-08-007
Owners
GURULE JANET L
2618 8TH AVE
PUEBLO, CO 81003-1737
Account Summary
| Account ID | 05-243-08-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,535.37 |
| Taxed incl Special Assessments | $1,535.37 |
| Paid | $1,535.37 |
| 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 | $1,535.37 | $0.00 | $0.00 | $1,535.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,523.56 | $0.00 | $0.00 | $1,523.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,539.86 | $10.00 | $69.29 | $1,619.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,300.48 | $0.00 | $13.00 | $1,313.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,341.22 | $0.00 | $0.00 | $1,341.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,039.84 | $0.00 | $20.79 | $1,060.63 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.20 | $10.00 | $49.99 | $893.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.52 | $0.00 | $25.25 | $866.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $790.00 | $0.00 | $7.90 | $797.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $787.04 | $0.00 | $0.00 | $787.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $778.34 | $0.00 | $0.00 | $778.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $780.08 | $0.00 | $0.00 | $780.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $860.07 | $0.00 | $0.00 | $860.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $831.36 | $0.00 | $0.00 | $831.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,051.12 | $0.00 | $0.00 | $1,051.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,019.68 | $0.00 | $0.00 | $1,019.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,073.02 | $0.00 | $0.00 | $1,073.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,092.26 | $0.00 | $0.00 | $1,092.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,057.44 | $0.00 | $0.00 | $1,057.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $675.64 | $0.00 | $0.00 | $675.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $663.68 | $0.00 | $0.00 | $663.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $563.42 | $0.00 | $0.00 | $563.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $610.30 | $0.00 | $0.00 | $610.30 | $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 | 32.53 | 32.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | GURULE JANET L PAYIT PAID BY PAYMENT PROVIDER API | $-1,535.37 | $0.00 |
| 01/19/2026 | BILL | GURULE JANET L | $1,535.37 | $1,535.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.24 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.32 | $38.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,523.56 | $1,523.56 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $0.00 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $20.08 |
| 10/01/2024 | PAYMENT | 2023 - Bill Payment | $-788.35 | $30.08 |
| 10/01/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $818.43 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $808.43 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-780.84 | $828.31 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $69.29 | $1,609.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,539.86 | $1,539.86 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.11 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-25.37 | $1,288.11 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $13.00 | $1,313.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,300.48 | $1,300.48 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.12 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.10 | $25.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,341.22 | $1,341.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.52 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.20 | $1,020.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,039.72 | $1,039.72 |
| 07/06/2020 | LIEN | 2019 Redemption Payment | $-1,086.94 | $0.00 |
| 07/06/2020 | LIEN | 2019 Redemption Interest/Fee | $21.31 | $1,086.94 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-1,004.91 | $1,065.63 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $97.72 | $2,070.54 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.05 | $1,972.82 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-19.58 | $3,013.87 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $20.79 | $3,033.45 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,065.63 | $3,012.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,039.84 | $1,947.03 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-865.15 | $907.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.04 | $1,772.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,790.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $49.99 | $1,800.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,750.39 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $907.19 | $1,740.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $833.20 | $833.20 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.53 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-849.24 | $17.53 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $25.25 | $866.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $841.52 | $841.52 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-787.01 | $10.89 |
| 05/05/2017 | INTEREST | 2016 Interest/Penalty | $7.90 | $797.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $790.00 | $790.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-776.26 | $10.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $787.04 | $787.04 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-767.70 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $767.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $778.34 | $778.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-769.44 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $769.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $780.08 | $780.08 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.65 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-848.42 | $11.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $860.07 | $860.07 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-831.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $831.36 | $831.36 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,051.12 | $1,051.12 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,019.68 | $1,019.68 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,073.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,073.02 | $1,073.02 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,092.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,092.26 | $1,092.26 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,057.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,057.44 | $1,057.44 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,011.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,011.98 | $1,011.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-422.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-422.80 | $422.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $845.60 | $845.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-416.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-416.87 | $416.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $833.74 | $833.74 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $419.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $838.70 | $838.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $378.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.04 | $757.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $337.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $675.64 | $675.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-331.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-331.84 | $331.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $663.68 | $663.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-309.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-309.12 | $309.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $618.24 | $618.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-312.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-312.21 | $312.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $624.42 | $624.42 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-275.20 | $275.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $550.40 | $550.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-281.71 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-281.71 | $281.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $563.42 | $563.42 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $577.82 | $577.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $577.82 | $577.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-634.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $634.68 | $634.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-634.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $634.68 | $634.68 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-610.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $610.30 | $610.30 |