Tax Account 12-090-06-002
Owners
GURULE RAMON JR/GURULE RONDA
PO BOX 143
AVONDALE, CO 81022-0143
Account Summary
| Account ID | 12-090-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 202 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,840.73 |
| Taxed incl Special Assessments | $1,840.73 |
| Paid | $920.37 |
| Bill Total | $1,840.73 |
| Interest | $0.00 |
| Bill Balance | $920.36 |
| Prior Billed* | $920.36 |
| Total Account Balance** | $920.36 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,429.78 | $0.00 | $0.00 | $1,429.78 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,445.24 | $0.00 | $0.00 | $1,445.24 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,233.02 | $0.00 | $0.00 | $1,233.02 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,263.62 | $0.00 | $0.00 | $1,263.62 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $900.74 | $0.00 | $0.00 | $900.74 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $898.26 | $0.00 | $0.00 | $898.26 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $617.46 | $0.00 | $0.00 | $617.46 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $649.16 | $0.00 | $0.00 | $649.16 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $720.58 | $0.00 | $0.00 | $720.58 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $716.52 | $0.00 | $0.00 | $716.52 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $750.00 | $0.00 | $0.00 | $750.00 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $744.00 | $0.00 | $0.00 | $744.00 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $860.48 | $0.00 | $0.00 | $860.48 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $866.20 | $0.00 | $0.00 | $866.20 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $894.42 | $0.00 | $0.00 | $894.42 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $12.33 | $0.00 | $0.25 | $12.58 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $12.04 | $0.00 | $0.00 | $12.04 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $12.78 | $0.00 | $0.00 | $12.78 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $15.15 | $0.00 | $0.00 | $15.15 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $14.04 | $0.00 | $0.00 | $14.04 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $14.39 | $0.00 | $0.00 | $14.39 | $0.00 | $0.00 | 11.0668 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 11.23 | 11.25 | 11.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-920.37 | $920.36 |
| 01/19/2026 | Bill | GURULE RAMON JR/GURULE RONDA | $1,840.73 | $1,840.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $703.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.85 | $714.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.04 | $1,418.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,429.78 | $1,429.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-711.58 | $11.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-711.58 | $722.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.04 | $1,434.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,445.24 | $1,445.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-609.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $609.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-609.42 | $616.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.09 | $1,225.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,233.02 | $1,233.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-624.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $624.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.09 | $631.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-624.72 | $638.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.62 | $1,263.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-445.33 | $5.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-445.33 | $450.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $895.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $900.74 | $900.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-444.09 | $5.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $449.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-444.09 | $454.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $898.26 | $898.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.29 | $3.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $308.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.29 | $312.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.46 | $617.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.65 | $3.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.65 | $309.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $614.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $618.18 | $618.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-323.37 | $2.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-323.37 | $325.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $649.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $651.60 | $651.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-322.15 | $2.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $324.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-322.15 | $327.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $649.16 | $649.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-357.59 | $2.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $360.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-357.59 | $362.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $720.58 | $720.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-355.56 | $2.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-355.56 | $358.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $713.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $716.52 | $716.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-372.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $372.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.18 | $375.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $747.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $750.00 | $750.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-372.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.00 | $372.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $744.00 | $744.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-430.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.24 | $430.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $860.48 | $860.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-433.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-433.10 | $433.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $866.20 | $866.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-441.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $882.54 | $882.54 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-447.21 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-447.21 | $447.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $894.42 | $894.42 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-12.58 | $0.00 |
| 06/22/2007 | INTEREST | 2006 Interest/Penalty | $0.25 | $12.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.33 | $12.33 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-12.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.04 | $12.04 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-12.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.78 | $12.78 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-12.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.64 | $12.64 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-14.83 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.83 | $14.83 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.88 | $13.88 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-15.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15.15 | $15.15 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.84 | $13.84 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-14.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.04 | $14.04 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-14.39 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.39 | $14.39 |