Tax Account 13-060-10-002
Owners
ANDENUCIO JOSEPH S
31250 DANIEL RD
PUEBLO, CO 81006
MASTRENO CASEY C
Account Summary
| Account ID | 13-060-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 31250 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,573.63 |
| Taxed incl Special Assessments | $5,573.63 |
| Paid | $2,786.82 |
| Bill Total | $5,573.63 |
| Interest | $0.00 |
| Bill Balance | $2,786.81 |
| Prior Billed* | $2,786.81 |
| Total Account Balance** | $2,786.81 |
| 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 | $4,191.20 | $0.00 | $0.00 | $4,191.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,238.48 | $0.00 | $0.00 | $4,238.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,095.24 | $0.00 | $0.00 | $4,095.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,198.86 | $0.00 | $0.00 | $4,198.86 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,028.08 | $0.00 | $0.00 | $3,028.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,019.66 | $0.00 | $0.00 | $3,019.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,400.08 | $0.00 | $0.00 | $2,400.08 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,403.18 | $0.00 | $24.04 | $2,427.22 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,467.98 | $0.00 | $0.00 | $2,467.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,457.80 | $0.00 | $0.00 | $2,457.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $3,090.70 | $0.00 | $0.00 | $3,090.70 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $3,071.44 | $0.00 | $0.00 | $3,071.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $3,417.91 | $0.00 | $34.18 | $3,452.09 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $3,387.74 | $0.00 | $0.00 | $3,387.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $3,606.38 | $0.00 | $0.00 | $3,606.38 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $3,635.62 | $0.00 | $0.00 | $3,635.62 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $3,458.18 | $0.00 | $0.00 | $3,458.18 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $3,509.46 | $0.00 | $0.00 | $3,509.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,632.30 | $0.00 | $0.00 | $3,632.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $3,538.40 | $0.00 | $0.00 | $3,538.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $917.40 | $0.00 | $0.00 | $917.40 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $906.36 | $0.00 | $0.00 | $906.36 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $884.60 | $0.00 | $0.00 | $884.60 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $644.94 | $0.00 | $0.00 | $644.94 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $583.74 | $0.00 | $0.00 | $583.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $482.98 | $0.00 | $0.00 | $482.98 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $493.14 | $0.00 | $4.93 | $498.07 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $134.12 | $0.00 | $0.00 | $134.12 | $0.00 | $0.00 | 10.5601 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.20 | 35.95 | 35.97 | 35.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.55 | 69.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.55 | 69.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 46.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.07 | 28.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,786.82 | $2,786.81 |
| 01/19/2026 | Bill | ANDENUCIO JOSEPH S | $5,573.63 | $5,573.63 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4,121.96 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-69.24 | $4,121.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,191.20 | $4,191.20 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,169.24 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-69.24 | $4,169.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,238.48 | $4,238.48 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-60.60 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-4,034.64 | $60.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,095.24 | $4,095.24 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,069.13 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-30.30 | $2,069.13 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,069.13 | $2,099.43 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-30.30 | $4,168.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,198.86 | $4,198.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,490.84 | $23.20 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-23.20 | $1,514.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,490.84 | $1,537.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,028.08 | $3,028.08 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,973.26 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-46.40 | $2,973.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,019.66 | $3,019.66 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-38.52 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,361.56 | $38.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,400.08 | $2,400.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-38.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,388.31 | $38.91 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $24.04 | $2,427.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,403.18 | $2,403.18 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.47 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-13.52 | $1,220.47 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.47 | $1,233.99 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.52 | $2,454.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,467.98 | $2,467.98 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,215.38 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-13.52 | $1,215.38 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,215.38 | $1,228.90 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.52 | $2,444.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,457.80 | $2,457.80 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,532.55 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.80 | $1,532.55 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,532.55 | $1,545.35 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.80 | $3,077.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,090.70 | $3,090.70 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,522.92 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $1,522.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,522.92 | $1,535.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $3,058.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,071.44 | $3,071.44 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,728.68 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.45 | $1,728.68 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $34.18 | $1,743.13 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.18 | $1,708.95 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,694.78 | $1,723.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,417.91 | $3,417.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,693.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,693.87 | $1,693.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,387.74 | $3,387.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,803.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,803.19 | $1,803.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,606.38 | $3,606.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,817.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,817.81 | $1,817.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,635.62 | $3,635.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,729.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,729.09 | $1,729.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,458.18 | $3,458.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,754.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,754.73 | $1,754.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,509.46 | $3,509.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,816.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,816.15 | $1,816.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,632.30 | $3,632.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,769.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,769.20 | $1,769.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,538.40 | $3,538.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-458.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-458.70 | $458.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $917.40 | $917.40 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-453.18 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-453.18 | $453.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $906.36 | $906.36 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-884.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $884.60 | $884.60 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-835.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $835.80 | $835.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-644.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $644.94 | $644.94 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-583.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $583.74 | $583.74 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-482.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $482.98 | $482.98 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-498.07 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $4.93 | $498.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $493.14 | $493.14 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-314.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.16 | $314.16 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-134.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.12 | $134.12 |