Tax Account 13-040-11-001
Owners
GORHAM ANGELINA L / ANDENUCIO JOSEPH S JR
37601 DANIEL RD
PUEBLO, CO 81006-9430
Account Summary
| Account ID | 13-040-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 37601 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,487.87 |
| Taxed incl Special Assessments | $3,487.87 |
| Paid | $1,743.94 |
| Bill Total | $3,487.87 |
| Interest | $0.00 |
| Bill Balance | $1,743.93 |
| Prior Billed* | $1,743.93 |
| Total Account Balance** | $1,743.93 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,699.98 | $0.00 | $0.00 | $3,699.98 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,741.94 | $0.00 | $0.00 | $3,741.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,015.80 | $0.00 | $0.00 | $3,015.80 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,363.36 | $0.00 | $0.00 | $2,363.36 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,739.80 | $0.00 | $0.00 | $1,739.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,735.46 | $0.00 | $0.00 | $1,735.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,340.46 | $0.00 | $0.00 | $1,340.46 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,082.92 | $0.00 | $0.00 | $2,082.92 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,088.84 | $0.00 | $0.00 | $2,088.84 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,080.20 | $0.00 | $0.00 | $2,080.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,133.74 | $0.00 | $0.00 | $2,133.74 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,120.44 | $0.00 | $0.00 | $2,120.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,526.11 | $0.00 | $0.00 | $2,526.11 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,240.24 | $0.00 | $0.00 | $2,240.24 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,381.92 | $0.00 | $0.00 | $2,381.92 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,400.88 | $0.00 | $0.00 | $2,400.88 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,270.80 | $0.00 | $68.12 | $2,338.92 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,304.48 | $0.00 | $0.00 | $2,304.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,256.24 | $0.00 | $0.00 | $2,256.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,197.92 | $0.00 | $0.00 | $2,197.92 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,364.40 | $0.00 | $0.00 | $2,364.40 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,335.92 | $0.00 | $0.00 | $2,335.92 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,744.14 | $0.00 | $0.00 | $2,744.14 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,592.80 | $0.00 | $0.00 | $2,592.80 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,064.04 | $0.00 | $0.00 | $2,064.04 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,868.12 | $0.00 | $0.00 | $1,868.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,980.88 | $0.00 | $0.00 | $1,980.88 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,022.56 | $0.00 | $0.00 | $2,022.56 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,916.32 | $0.00 | $0.00 | $1,916.32 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,868.08 | $0.00 | $0.00 | $1,868.08 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,776.82 | $0.00 | $0.00 | $1,776.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,776.82 | $0.00 | $0.00 | $1,776.82 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $55.12 | $0.00 | $0.00 | $55.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 22.62 | 22.64 | 22.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.39 | 52.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 281.82 | 284.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | GORHAM ANGELINA L / ANDENUCIO JOSEPH S JR CHECK 23542 | $-1,743.94 | $1,743.93 |
| 01/19/2026 | Bill | GORHAM ANGELINA L / ANDENUCIO JOSEPH S JR | $3,487.87 | $3,487.87 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-52.92 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,647.06 | $52.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,699.98 | $3,699.98 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-52.92 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,689.02 | $52.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,741.94 | $3,741.94 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-37.38 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,978.42 | $37.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,015.80 | $3,015.80 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,325.98 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-37.38 | $2,325.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,363.36 | $2,363.36 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,710.10 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-29.70 | $1,710.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,739.80 | $1,739.80 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-29.70 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,705.76 | $29.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,735.46 | $1,735.46 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-24.42 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,316.04 | $24.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,340.46 | $1,340.46 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,058.50 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-24.42 | $2,058.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,082.92 | $2,082.92 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,072.36 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-16.48 | $2,072.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,088.84 | $2,088.84 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-16.48 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,063.72 | $16.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,080.20 | $2,080.20 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.12 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,116.62 | $17.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,133.74 | $2,133.74 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2,103.32 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-17.12 | $2,103.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,120.44 | $2,120.44 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-284.67 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,241.44 | $284.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,526.11 | $2,526.11 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,240.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,240.24 | $2,240.24 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,381.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,381.92 | $2,381.92 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-2,400.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,400.88 | $2,400.88 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,338.92 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $68.12 | $2,338.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,270.80 | $2,270.80 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,304.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,304.48 | $2,304.48 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,256.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,256.24 | $2,256.24 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,197.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,197.92 | $2,197.92 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,364.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,364.40 | $2,364.40 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-2,335.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,335.92 | $2,335.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,744.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,744.14 | $2,744.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,296.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,296.40 | $1,296.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,592.80 | $2,592.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,032.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,032.02 | $1,032.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,064.04 | $2,064.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-934.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-934.06 | $934.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,868.12 | $1,868.12 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,980.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,980.88 | $1,980.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,011.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,011.28 | $1,011.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,022.56 | $2,022.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-958.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-958.16 | $958.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,916.32 | $1,916.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-934.04 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-934.04 | $934.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,868.08 | $1,868.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,776.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,776.82 | $1,776.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,776.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,776.82 | $1,776.82 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-54.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $54.76 | $54.76 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-55.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $55.12 | $55.12 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-39.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $39.32 | $39.32 |