Tax Account 95-310-01-005
Owners
GURULE PATRICK D/GURULE SHERII SANCHEZ
437 N MATT DR
PUEBLO WEST, CO 81007-6511
Account Summary
| Account ID | 95-310-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 437 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,572.13 |
| Taxed incl Special Assessments | $3,572.13 |
| Paid | $3,720.01 |
| 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 | $3,572.13 | $5.00 | $142.88 | $3,720.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,410.30 | $10.00 | $204.62 | $3,624.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,450.52 | $0.00 | $0.00 | $3,450.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,869.02 | $0.00 | $0.00 | $2,869.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,941.52 | $0.00 | $0.00 | $2,941.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,560.36 | $0.00 | $0.00 | $2,560.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,553.48 | $0.00 | $0.00 | $2,553.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,242.78 | $0.00 | $0.00 | $2,242.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,245.48 | $0.00 | $0.00 | $2,245.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,016.16 | $0.00 | $0.00 | $2,016.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,999.40 | $0.00 | $0.00 | $1,999.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,886.12 | $0.00 | $0.00 | $1,886.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,873.88 | $0.00 | $0.00 | $1,873.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,949.70 | $0.00 | $0.00 | $1,949.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,931.76 | $0.00 | $0.00 | $1,931.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,081.30 | $0.00 | $0.00 | $2,081.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,010.16 | $0.00 | $0.00 | $2,010.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,998.98 | $0.00 | $0.00 | $1,998.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,912.16 | $0.00 | $0.00 | $1,912.16 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.39 | 46.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-3,763.41 | $0.00 |
| 08/28/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-4,118.18 | $3,763.41 |
| 08/28/2026 | LIEN | 2024 REDEMPTION INTEREST | $467.26 | $7,881.59 |
| 08/28/2026 | LIEN | 2025 REDEMPTION INTEREST | $43.40 | $7,414.33 |
| 08/28/2026 | LIEN | REDEMPTION FEE | $10.00 | $7,370.93 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001498 | $3,720.01 | $7,360.93 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-3,720.01 | $3,640.92 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $71.44 | $7,360.93 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $71.44 | $7,289.49 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,218.05 |
| 01/19/2026 | BILL | GURULE PATRICK D/GURULE SHERII SANCHEZ | $3,572.13 | $7,213.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,560.14 | $3,640.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-54.78 | $7,201.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,255.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $204.62 | $7,265.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,061.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,640.92 | $7,051.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,410.30 | $3,410.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,699.42 | $25.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,699.42 | $1,725.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.84 | $3,424.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,450.52 | $3,450.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.61 | $18.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $1,434.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,415.61 | $1,453.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,869.02 | $2,869.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $1,451.86 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,451.86 | $1,470.76 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $2,922.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,941.52 | $2,941.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.76 | $16.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.76 | $1,280.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.42 | $2,543.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,560.36 | $2,560.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $1,260.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,260.32 | $1,276.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.42 | $2,537.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,553.48 | $2,553.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,107.08 | $14.31 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,107.08 | $1,121.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.31 | $2,228.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,242.78 | $2,242.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,108.43 | $14.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $1,122.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,108.43 | $1,137.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,245.48 | $2,245.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-999.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $999.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-999.45 | $1,008.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $2,007.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,016.16 | $2,016.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-991.07 | $8.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-991.07 | $999.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $1,990.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,999.40 | $1,999.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-934.93 | $8.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-934.93 | $943.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.13 | $1,877.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,886.12 | $1,886.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-928.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.13 | $928.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.13 | $936.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-928.81 | $945.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,873.88 | $1,873.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-966.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $966.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-966.43 | $974.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $1,941.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,949.70 | $1,949.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-965.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-965.88 | $965.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,931.76 | $1,931.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,040.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,040.65 | $1,040.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,081.30 | $2,081.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,005.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,005.08 | $1,005.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,010.16 | $2,010.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-999.49 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-999.49 | $999.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,998.98 | $1,998.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-956.08 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-956.08 | $956.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,912.16 | $1,912.16 |