Tax Account 06-101-01-006
Owners
GURULE JENNIFER A
337 W CASPER DR
PUEBLO WEST, CO 81007-2812
GURULE MATTHEW V
Account Summary
| Account ID | 06-101-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 337 W CASPER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,846.24 |
| Taxed incl Special Assessments | $2,846.24 |
| Paid | $1,423.12 |
| Bill Total | $2,846.24 |
| Interest | $0.00 |
| Bill Balance | $1,423.12 |
| Prior Billed* | $1,423.12 |
| Total Account Balance** | $1,423.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,429.10 | $0.00 | $0.00 | $2,429.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,183.56 | $0.00 | $0.00 | $2,183.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,332.96 | $0.00 | $0.00 | $1,332.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,011.86 | $0.00 | $0.00 | $1,011.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $804.34 | $0.00 | $0.00 | $804.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,516.86 | $0.00 | $0.00 | $1,516.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,516.68 | $0.00 | $0.00 | $1,516.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,491.90 | $0.00 | $0.00 | $1,491.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,482.22 | $0.00 | $0.00 | $1,482.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,532.66 | $0.00 | $30.65 | $1,563.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,518.56 | $0.00 | $0.00 | $1,518.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,593.38 | $0.00 | $0.00 | $1,593.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,606.74 | $0.00 | $16.07 | $1,622.81 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,607.38 | $0.00 | $0.00 | $1,607.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,632.20 | $0.00 | $16.32 | $1,648.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $762.54 | $0.00 | $0.00 | $762.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,466.52 | $0.00 | $0.00 | $1,466.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,715.46 | $0.00 | $0.00 | $1,715.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,687.68 | $0.00 | $0.00 | $1,687.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,737.34 | $0.00 | $0.00 | $1,737.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,624.08 | $0.00 | $0.00 | $1,624.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,535.28 | $0.00 | $0.00 | $1,535.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,565.94 | $0.00 | $0.00 | $1,565.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,569.56 | $0.00 | $0.00 | $1,569.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,565.54 | $0.00 | $0.00 | $1,565.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,697.86 | $0.00 | $0.00 | $1,697.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 39.16 | 19.77 | 19.79 | 19.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,423.12 | $1,423.12 |
| 01/19/2026 | Bill | GURULE JENNIFER A | $2,846.24 | $2,846.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.42 | $19.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.42 | $1,214.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $2,409.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,429.10 | $2,429.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.50 | $17.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $1,091.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.50 | $1,109.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,183.56 | $2,183.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-637.23 | $13.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $650.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-637.23 | $663.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,300.66 | $1,300.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $653.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.38 | $666.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $1,319.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,332.96 | $1,332.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-496.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $496.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-496.15 | $507.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.04 | $1,003.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,014.38 | $1,014.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $494.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $505.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.89 | $516.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,011.86 | $1,011.86 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-19.34 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-785.00 | $19.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $804.34 | $804.34 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,497.52 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $1,497.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,516.86 | $1,516.86 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-758.16 | $6.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-758.16 | $764.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,522.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,529.40 | $1,529.40 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.08 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,503.60 | $13.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,516.68 | $1,516.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,479.04 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $1,479.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,491.90 | $1,491.90 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.86 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,469.36 | $12.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,482.22 | $1,482.22 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-759.71 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $759.71 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-790.10 | $766.59 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $1,556.69 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $30.65 | $1,563.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,532.66 | $1,532.66 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,518.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,518.56 | $1,518.56 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,593.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,593.38 | $1,593.38 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-819.44 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $16.07 | $819.44 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-803.37 | $803.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,606.74 | $1,606.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-803.69 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-803.69 | $803.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,607.38 | $1,607.38 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-832.42 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $16.32 | $832.42 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-816.10 | $816.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,632.20 | $1,632.20 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-381.27 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-381.27 | $381.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $762.54 | $762.54 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-733.26 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-733.26 | $733.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,466.52 | $1,466.52 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-857.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-857.73 | $857.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,715.46 | $1,715.46 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-843.84 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-843.84 | $843.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,687.68 | $1,687.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-868.67 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-868.67 | $868.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,737.34 | $1,737.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-812.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-812.04 | $812.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,624.08 | $1,624.08 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-781.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-781.01 | $781.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,562.02 | $1,562.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $776.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,553.68 | $1,553.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-767.64 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-767.64 | $767.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,535.28 | $1,535.28 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-782.97 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-782.97 | $782.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,565.94 | $1,565.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-784.78 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-784.78 | $784.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,569.56 | $1,569.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-782.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-782.77 | $782.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,565.54 | $1,565.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,697.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,697.86 | $1,697.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |