Tax Account 47-144-02-231
Owners
GURULE MATTHEW
PO BOX 3846
PUEBLO, CO 81005-0846
Account Summary
| Account ID | 47-144-02-231 |
|---|---|
| Account Type | Real Estate |
| Location | 4846 TAOS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,936.19 |
| Taxed incl Special Assessments | $2,936.19 |
| Paid | $1,468.10 |
| Bill Total | $2,936.19 |
| Interest | $0.00 |
| Bill Balance | $1,468.09 |
| Prior Billed* | $1,468.09 |
| Total Account Balance** | $1,468.09 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $2,855.88 | $0.00 | $0.00 | $2,855.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,883.20 | $0.00 | $0.00 | $2,883.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,486.60 | $0.00 | $0.00 | $2,486.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,513.46 | $0.00 | $0.00 | $2,513.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,940.56 | $0.00 | $0.00 | $1,940.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,955.74 | $0.00 | $0.00 | $1,955.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,637.34 | $0.00 | $32.75 | $1,670.09 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,639.36 | $0.00 | $0.00 | $1,639.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,608.40 | $0.00 | $0.00 | $1,608.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,524.22 | $0.00 | $0.00 | $1,524.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,520.20 | $0.00 | $0.00 | $1,520.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,251.60 | $0.00 | $0.00 | $1,251.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,332.52 | $0.00 | $0.00 | $1,332.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,372.34 | $0.00 | $0.00 | $1,372.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,383.08 | $0.00 | $0.00 | $1,383.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,448.26 | $0.00 | $0.00 | $1,448.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,451.60 | $0.00 | $0.00 | $1,451.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,439.34 | $0.00 | $0.00 | $1,439.34 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,388.30 | $0.00 | $0.00 | $1,388.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,334.92 | $0.00 | $0.00 | $1,334.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,317.28 | $0.00 | $39.52 | $1,356.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,487.42 | $10.00 | $89.25 | $1,586.67 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,385.44 | $0.00 | $0.00 | $1,385.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 18.11 | 18.13 | 18.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,468.10 | $1,468.09 |
| 01/19/2026 | Bill | GURULE MATTHEW | $2,936.19 | $2,936.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.06 | $19.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $1,427.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.06 | $1,447.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,855.88 | $2,855.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $1,421.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $1,441.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,421.72 | $1,461.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,883.20 | $2,883.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $1,228.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.94 | $1,243.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $2,472.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,486.60 | $2,486.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $1,242.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.37 | $1,256.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $2,499.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,513.46 | $2,513.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-959.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $959.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-959.17 | $970.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.11 | $1,929.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,940.56 | $1,940.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-966.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $966.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.11 | $977.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-966.76 | $988.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,955.74 | $1,955.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,651.30 | $18.79 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $32.75 | $1,670.09 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $809.46 | $1,637.34 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $9.21 | $827.88 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-809.46 | $818.67 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $1,628.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,637.34 | $1,637.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-810.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $810.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $819.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-810.47 | $828.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,639.36 | $1,639.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-798.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $798.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-798.13 | $804.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $1,602.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,608.40 | $1,608.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-756.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $756.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $762.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-756.04 | $768.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,524.22 | $1,524.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-754.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $754.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $760.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-754.03 | $766.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,520.20 | $1,520.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-620.77 | $5.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-620.77 | $625.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $1,246.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,251.60 | $1,251.60 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-660.93 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $660.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $666.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-660.93 | $671.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,332.52 | $1,332.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-660.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,321.14 | $1,321.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-686.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-686.17 | $686.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,372.34 | $1,372.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-691.54 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-691.54 | $691.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,383.08 | $1,383.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-724.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-724.13 | $724.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,448.26 | $1,448.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-725.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-725.80 | $725.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,451.60 | $1,451.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-719.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-719.67 | $719.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,439.34 | $1,439.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-694.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-694.15 | $694.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,388.30 | $1,388.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-667.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-667.46 | $667.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,334.92 | $1,334.92 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,356.80 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $39.52 | $1,356.80 |
| 07/13/2004 | LIEN | 2002 Redemption Payment | $-1,743.49 | $1,317.28 |
| 07/13/2004 | LIEN | 2002 Redemption Interest/Fee | $152.82 | $3,060.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,317.28 | $2,907.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,576.67 | $1,590.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,167.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $89.25 | $3,177.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,088.09 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,590.67 | $3,078.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,487.42 | $1,487.42 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,385.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,385.44 | $1,385.44 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |