Tax Account 14-100-03-049
Owners
TUCKER SAMUEL H/GURULE VICTORIA R
1311 25TH LN
PUEBLO, CO 81006-2015
Account Summary
| Account ID | 14-100-03-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,755.82 |
| Taxed incl Special Assessments | $2,755.82 |
| Paid | $2,755.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,755.82 | $0.00 | $0.00 | $2,755.82 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,292.54 | $0.00 | $0.00 | $2,292.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5195 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .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 | $-1,377.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,377.91 | $1,377.91 |
| 01/19/2026 | BILL | TUCKER SAMUEL H/GURULE VICTORIA R | $2,755.82 | $2,755.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $1,128.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $1,146.27 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.86 | $1,163.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,292.54 | $2,292.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.00 | $0.00 |