Tax Account 06-081-04-001
Owners
GURULE RUDOLPH J/GURULE DIANA M
1206 W SHENANDOAH DR
PUEBLO WEST, CO 81007-2027
Account Summary
| Account ID | 06-081-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1206 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,095.94 |
| Taxed incl Special Assessments | $2,095.94 |
| Paid | $2,095.94 |
| 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 | $2,095.94 | $0.00 | $0.00 | $2,095.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,533.14 | $0.00 | $0.00 | $1,533.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,551.64 | $0.00 | $0.00 | $1,551.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,079.26 | $0.00 | $0.00 | $2,079.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,131.66 | $0.00 | $0.00 | $2,131.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,572.28 | $0.00 | $0.00 | $1,572.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,568.30 | $0.00 | $15.68 | $1,583.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,376.56 | $0.00 | $0.00 | $1,376.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,378.22 | $0.00 | $0.00 | $1,378.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,364.42 | $0.00 | $0.00 | $1,364.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,353.08 | $0.00 | $0.00 | $1,353.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,310.12 | $0.00 | $0.00 | $1,310.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,301.62 | $0.00 | $0.00 | $1,301.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,304.18 | $0.00 | $0.00 | $1,304.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,292.20 | $0.00 | $0.00 | $1,292.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,473.86 | $0.00 | $0.00 | $1,473.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,486.90 | $0.00 | $0.00 | $1,486.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,540.44 | $0.00 | $0.00 | $1,540.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,564.22 | $0.00 | $0.00 | $1,564.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,483.80 | $0.00 | $0.00 | $1,483.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,464.82 | $0.00 | $0.00 | $1,464.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,369.34 | $0.00 | $0.00 | $1,369.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $14.85 | $9.16 | $176.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $4.37 | $91.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.86 | $86.42 | $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 | 37.80 | 38.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,047.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,047.97 | $1,047.97 |
| 01/19/2026 | Bill | GURULE RUDOLPH J/GURULE DIANA M | $2,095.94 | $2,095.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.05 | $17.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-749.05 | $766.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,515.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,533.14 | $1,533.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-758.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $758.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $775.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-758.30 | $793.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,551.64 | $1,551.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.93 | $13.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.93 | $1,039.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $2,065.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,079.26 | $2,079.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $1,052.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.13 | $1,065.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $2,117.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,131.66 | $2,131.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-776.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $776.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $786.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-776.06 | $796.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,572.28 | $1,572.28 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-789.55 | $10.28 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $15.68 | $799.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $784.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-774.07 | $794.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,568.30 | $1,568.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-679.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $679.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $688.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.49 | $697.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.56 | $1,376.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.32 | $8.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $689.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.32 | $697.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,378.22 | $1,378.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-676.37 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $676.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-676.37 | $682.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,358.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,364.42 | $1,364.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-670.70 | $5.84 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $676.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-670.70 | $682.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,353.08 | $1,353.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-649.41 | $5.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.41 | $655.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,304.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,310.12 | $1,310.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-645.16 | $5.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $650.81 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-645.16 | $656.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,301.62 | $1,301.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-646.46 | $5.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-646.46 | $652.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $1,298.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,304.18 | $1,304.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-646.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-646.10 | $646.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,292.20 | $1,292.20 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-736.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-736.93 | $736.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,473.86 | $1,473.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-743.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-743.45 | $743.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,486.90 | $1,486.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-770.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-770.22 | $770.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,540.44 | $1,540.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-782.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-782.11 | $782.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,564.22 | $1,564.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $741.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,483.80 | $1,483.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $713.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,426.82 | $1,426.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $675.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,350.76 | $1,350.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-664.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-664.44 | $664.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,328.88 | $1,328.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-732.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-732.41 | $732.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,464.82 | $1,464.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-684.67 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-684.67 | $684.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,369.34 | $1,369.34 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/12/1999 | LIEN | 1997 Redemption Payment | $-196.04 | $149.62 |
| 01/12/1999 | LIEN | 1997 Redemption Interest/Fee | $15.43 | $345.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $330.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $180.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $195.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $357.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $342.37 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $180.61 | $333.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $4.37 | $91.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 11/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 11/13/1992 | PAYMENT | 1991 - Bill Payment | $-94.91 | $10.00 |
| 11/13/1992 | INTEREST | 1991 Interest/Penalty | $5.79 | $104.91 |
| 11/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $99.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-43.64 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $0.86 | $43.64 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |