Tax Account 04-181-32-117
Owners
DUNNAHOO RICHARD/DUNNAHOO MELISSA
5451 SIERRA VISTA RD
ALAMOSA, CO 81101-8505
Account Summary
| Account ID | 04-181-32-117 |
|---|---|
| Account Type | Real Estate |
| Location | 35 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,740.30 |
| Taxed incl Special Assessments | $1,740.30 |
| Paid | $870.15 |
| Bill Total | $1,740.30 |
| Interest | $0.00 |
| Bill Balance | $870.15 |
| Prior Billed* | $870.15 |
| Total Account Balance** | $870.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,194.76 | $0.00 | $0.00 | $1,194.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,208.48 | $0.00 | $0.00 | $1,208.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,201.22 | $0.00 | $0.00 | $1,201.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,239.66 | $0.00 | $0.00 | $1,239.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,210.34 | $0.00 | $0.00 | $1,210.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $960.60 | $0.00 | $0.00 | $960.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $970.20 | $0.00 | $0.00 | $970.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,025.24 | $0.00 | $0.00 | $1,025.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,021.40 | $0.00 | $0.00 | $1,021.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $952.56 | $0.00 | $0.00 | $952.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $954.70 | $0.00 | $0.00 | $954.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,009.83 | $0.00 | $0.00 | $1,009.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $976.14 | $0.00 | $0.00 | $976.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,083.82 | $0.00 | $0.00 | $1,083.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,051.58 | $0.00 | $0.00 | $1,051.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,046.20 | $0.00 | $0.00 | $1,046.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $979.22 | $0.00 | $0.00 | $979.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $936.02 | $0.00 | $0.00 | $936.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,013.28 | $0.00 | $0.00 | $1,013.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $847.00 | $0.00 | $0.00 | $847.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $832.02 | $0.00 | $0.00 | $832.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $940.80 | $0.00 | $0.00 | $940.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $950.22 | $0.00 | $0.00 | $950.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $931.50 | $0.00 | $0.00 | $931.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $953.56 | $0.00 | $0.00 | $953.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,070.34 | $0.00 | $0.00 | $1,070.34 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 18.62 | 18.64 | 18.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.53 | 13.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-870.15 | $870.15 |
| 01/19/2026 | Bill | DUNNAHOO RICHARD/DUNNAHOO MELISSA | $1,740.30 | $1,740.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-581.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $581.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $597.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-581.61 | $613.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,194.76 | $1,194.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-588.47 | $15.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $604.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-588.47 | $620.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,208.48 | $1,208.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-589.00 | $11.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $600.61 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-589.00 | $612.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,201.22 | $1,201.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $11.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $619.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $1,228.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,239.66 | $1,239.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.99 | $11.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $605.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.99 | $616.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,210.34 | $1,210.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-594.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $594.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $605.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-594.21 | $616.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,210.78 | $1,210.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-470.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $470.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $480.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-470.49 | $490.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $960.60 | $960.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-475.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $475.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-475.29 | $485.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $960.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $970.20 | $970.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.62 | $7.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $512.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.62 | $519.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,025.24 | $1,025.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-503.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $503.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-503.70 | $510.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $1,014.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.40 | $1,021.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-469.77 | $6.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-469.77 | $476.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $946.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $952.56 | $952.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-470.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $470.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-470.84 | $477.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $948.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $954.70 | $954.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-498.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $498.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $504.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-498.08 | $511.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,009.83 | $1,009.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-488.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-488.07 | $488.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.14 | $976.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-541.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-541.91 | $541.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,083.82 | $1,083.82 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,051.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,051.58 | $1,051.58 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,046.20 | $1,046.20 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-532.48 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-532.48 | $532.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,064.96 | $1,064.96 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,023.20 | $1,023.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-489.61 | $489.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $979.22 | $979.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-474.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-474.67 | $474.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $949.34 | $949.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-468.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-468.01 | $468.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $936.02 | $936.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-506.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-506.64 | $506.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,013.28 | $1,013.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $457.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $914.60 | $914.60 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-847.00 | $0.00 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $979.84 | $847.00 |
| 09/12/2001 | PAYMENT | 1999 - Bill Payment | $962.50 | $-132.84 |
| 09/12/2001 | PAYMENT | 1999 - Bill Payment | $-832.02 | $-1,095.34 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-489.92 | $-263.32 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-489.92 | $226.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $847.00 | $716.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-481.25 | $-130.48 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-481.25 | $350.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $832.02 | $832.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-470.40 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-470.40 | $470.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $940.80 | $940.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-475.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-475.11 | $475.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $950.22 | $950.22 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-465.75 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-465.75 | $465.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $931.50 | $931.50 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-476.78 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-476.78 | $476.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $953.56 | $953.56 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-535.17 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-535.17 | $535.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,070.34 | $1,070.34 |