Tax Account 05-113-14-013
Owners
GORHAM DARREL
4403 CHERYLWOOD LN
PUEBLO, CO 81008-2810
Account Summary
| Account ID | 05-113-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4403 CHERYLWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,089.53 |
| Taxed incl Special Assessments | $2,089.53 |
| Paid | $2,089.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,089.53 | $0.00 | $0.00 | $2,089.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,911.88 | $0.00 | $0.00 | $1,911.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,932.36 | $0.00 | $0.00 | $1,932.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,733.30 | $0.00 | $0.00 | $1,733.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,788.36 | $0.00 | $0.00 | $1,788.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,540.42 | $0.00 | $0.00 | $1,540.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,540.84 | $0.00 | $0.00 | $1,540.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,260.54 | $0.00 | $0.00 | $1,260.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,273.14 | $0.00 | $0.00 | $1,273.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $204.22 | $0.00 | $0.00 | $204.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29.28 | $0.00 | $0.00 | $29.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $29.36 | $0.00 | $0.29 | $29.65 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52.88 | $0.00 | $0.00 | $52.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $54.80 | $0.00 | $0.00 | $54.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $52.86 | $0.00 | $0.00 | $52.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,044.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,044.77 | $1,044.76 |
| 01/19/2026 | Bill | GORHAM DARREL | $2,089.53 | $2,089.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-932.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $932.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-932.86 | $955.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $1,888.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,911.88 | $1,911.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $943.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $966.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $989.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,932.36 | $1,932.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.91 | $16.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $866.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.91 | $883.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,733.30 | $1,733.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $877.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $894.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.44 | $910.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,788.36 | $1,788.36 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $14.23 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.23 | $770.21 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-755.98 | $784.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,540.42 | $1,540.42 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-28.46 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,512.38 | $28.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,540.84 | $1,540.84 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-25.76 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,234.78 | $25.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,260.54 | $1,260.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-623.69 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $623.69 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-623.69 | $636.57 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $1,260.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,273.14 | $1,273.14 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-203.44 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $203.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $204.22 | $204.22 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-28.58 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $28.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.68 | $28.68 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-29.16 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $29.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.28 | $29.28 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-29.53 | $0.12 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.29 | $29.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.36 | $29.36 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-52.68 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $52.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.88 | $52.88 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-51.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.62 | $51.62 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-54.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.80 | $54.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-52.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $52.86 | $52.86 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-53.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.66 | $53.66 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |