Tax Account 04-184-07-003
Owners
CUNNINGHAM CHARLES
16628 E PRENTICE AVE
AURORA, CO 80015-4122
Account Summary
| Account ID | 04-184-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 127 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,893.88 |
| Taxed incl Special Assessments | $2,893.88 |
| Paid | $1,446.94 |
| Bill Total | $2,893.88 |
| Interest | $0.00 |
| Bill Balance | $1,446.94 |
| Prior Billed* | $1,446.94 |
| Total Account Balance** | $1,446.94 |
| 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 | $2,548.06 | $0.00 | $0.00 | $2,548.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,576.36 | $0.00 | $0.00 | $2,576.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,656.58 | $0.00 | $0.00 | $1,656.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,753.64 | $0.00 | $0.00 | $1,753.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,897.66 | $0.00 | $0.00 | $1,897.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,900.58 | $0.00 | $0.00 | $1,900.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,349.98 | $0.00 | $0.00 | $1,349.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,363.46 | $0.00 | $0.00 | $1,363.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,373.12 | $0.00 | $0.00 | $1,373.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,367.98 | $0.00 | $0.00 | $1,367.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,312.08 | $0.00 | $0.00 | $1,312.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,315.02 | $0.00 | $0.00 | $1,315.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,349.41 | $0.00 | $0.00 | $1,349.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,304.38 | $0.00 | $0.00 | $1,304.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,477.98 | $0.00 | $0.00 | $1,477.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,432.48 | $0.00 | $0.00 | $1,432.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,454.12 | $0.00 | $0.00 | $1,454.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,480.20 | $0.00 | $0.00 | $1,480.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,484.92 | $0.00 | $0.00 | $1,484.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,479.80 | $0.00 | $0.00 | $1,479.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,459.02 | $0.00 | $14.59 | $1,473.61 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,517.06 | $0.00 | $0.00 | $1,517.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,369.34 | $0.00 | $0.00 | $1,369.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,327.50 | $0.00 | $0.00 | $1,327.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,304.00 | $0.00 | $0.00 | $1,304.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,186.92 | $0.00 | $0.00 | $1,186.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,198.80 | $0.00 | $11.99 | $1,210.79 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,201.60 | $0.00 | $0.00 | $1,201.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,230.06 | $0.00 | $0.00 | $1,230.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,466.54 | $0.00 | $0.00 | $1,466.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,466.54 | $0.00 | $0.00 | $1,466.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,550.92 | $0.00 | $0.00 | $1,550.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,550.92 | $0.00 | $0.00 | $1,550.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,475.26 | $0.00 | $0.00 | $1,475.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.69 | 30.64 | 30.66 | 30.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.09 | 18.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,446.94 | $1,446.94 |
| 01/19/2026 | Bill | CUNNINGHAM CHARLES | $2,893.88 | $2,893.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.45 | $29.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.45 | $1,274.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $2,518.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,548.06 | $2,548.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.60 | $29.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.60 | $1,288.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.58 | $2,546.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,576.36 | $2,576.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-811.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $811.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.35 | $828.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-811.94 | $844.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,656.58 | $1,656.58 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-856.88 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $856.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-856.88 | $876.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.94 | $1,733.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,753.64 | $1,753.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-932.35 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $932.35 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-932.35 | $948.83 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $1,881.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,897.66 | $1,897.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-932.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.55 | $932.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-932.74 | $950.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-17.55 | $1,883.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,900.58 | $1,900.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-661.20 | $13.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $674.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-661.20 | $688.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,349.98 | $1,349.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-667.94 | $13.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $681.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-667.94 | $695.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,363.46 | $1,363.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.19 | $9.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-677.19 | $686.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $1,363.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,373.12 | $1,373.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.62 | $9.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.62 | $683.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $1,358.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,367.98 | $1,367.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-647.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $647.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.97 | $656.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-647.07 | $665.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,312.08 | $1,312.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-648.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $648.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.97 | $657.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-648.54 | $666.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,315.02 | $1,315.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-665.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $665.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $674.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-665.57 | $683.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,349.41 | $1,349.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.19 | $652.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.38 | $1,304.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-738.99 | $738.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,477.98 | $1,477.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-716.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-716.24 | $716.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,432.48 | $1,432.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-727.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-727.06 | $727.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,454.12 | $1,454.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-740.10 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-740.10 | $740.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,480.20 | $1,480.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-742.46 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-742.46 | $742.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,484.92 | $1,484.92 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $710.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,421.08 | $1,421.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-739.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-739.90 | $739.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,479.80 | $1,479.80 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,473.61 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $14.59 | $1,473.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,459.02 | $1,459.02 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,517.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,517.06 | $1,517.06 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,369.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,369.34 | $1,369.34 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,327.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,327.50 | $1,327.50 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,304.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,304.00 | $1,304.00 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,186.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,186.92 | $1,186.92 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,210.79 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $11.99 | $1,210.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,198.80 | $1,198.80 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-600.80 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-600.80 | $600.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,201.60 | $1,201.60 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,230.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,230.06 | $1,230.06 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,466.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,466.54 | $1,466.54 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,466.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,466.54 | $1,466.54 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,550.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,550.92 | $1,550.92 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,550.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,550.92 | $1,550.92 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,475.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,475.26 | $1,475.26 |