Tax Account 04-201-10-022
Owners
ACUNA DANIEL ANTHONY/ACUNA FIDEL E
1 DOVER LN
PUEBLO, CO 81001-1716
Account Summary
| Account ID | 04-201-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1 DOVER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,093.72 |
| Taxed incl Special Assessments | $2,093.72 |
| Paid | $2,093.72 |
| 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 | $2,093.72 | $0.00 | $0.00 | $2,093.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,864.08 | $0.00 | $0.00 | $1,864.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,885.00 | $0.00 | $0.00 | $1,885.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,530.80 | $0.00 | $0.00 | $1,530.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,579.18 | $0.00 | $7.90 | $1,587.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $705.18 | $0.00 | $0.00 | $705.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $705.62 | $0.00 | $0.00 | $705.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $515.58 | $0.00 | $0.00 | $515.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $520.64 | $0.00 | $0.00 | $520.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $494.12 | $0.00 | $0.00 | $494.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $492.28 | $0.00 | $0.00 | $492.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $488.46 | $0.00 | $0.00 | $488.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $489.54 | $0.00 | $0.00 | $489.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,007.84 | $0.00 | $0.00 | $1,007.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,125.16 | $0.00 | $0.00 | $1,125.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,090.76 | $0.00 | $0.00 | $1,090.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $607.74 | $0.00 | $6.08 | $613.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $618.64 | $0.00 | $0.00 | $618.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $591.32 | $0.00 | $0.00 | $591.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,131.82 | $0.00 | $0.00 | $1,131.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,080.76 | $0.00 | $21.62 | $1,102.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,168.86 | $0.00 | $0.00 | $1,168.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,055.06 | $0.00 | $10.55 | $1,065.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $967.54 | $0.00 | $0.00 | $967.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $950.42 | $0.00 | $9.50 | $959.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $943.32 | $0.00 | $37.73 | $981.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $952.76 | $0.00 | $0.00 | $952.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $900.98 | $0.00 | $0.00 | $900.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $922.30 | $0.00 | $0.00 | $922.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $967.60 | $0.00 | $29.03 | $996.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,098.76 | $0.00 | $32.96 | $1,131.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,098.76 | $0.00 | $27.47 | $1,126.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,067.82 | $0.00 | $0.00 | $1,067.82 | $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 | 44.37 | 44.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-1,046.86 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,046.86 | $1,046.86 |
| 01/19/2026 | BILL | ACUNA DANIEL ANTHONY/ACUNA FIDEL E | $2,093.72 | $2,093.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-909.45 | $22.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $932.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-909.45 | $954.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,864.08 | $1,864.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-919.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $919.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-919.91 | $942.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $1,862.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,885.00 | $1,885.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-750.61 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $750.61 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-750.61 | $765.40 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.79 | $1,516.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,530.80 | $1,530.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.79 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-774.80 | $14.79 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-782.55 | $789.59 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $1,572.14 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $7.90 | $1,587.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,579.18 | $1,579.18 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-339.80 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $339.80 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-339.80 | $352.59 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.79 | $692.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $705.18 | $705.18 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-680.04 | $25.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $705.62 | $705.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-20.64 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-494.94 | $20.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $515.58 | $515.58 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-500.00 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-20.64 | $500.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $520.64 | $520.64 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-13.32 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-480.80 | $13.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $494.12 | $494.12 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-478.96 | $13.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $492.28 | $492.28 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.28 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.18 | $475.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $488.46 | $488.46 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-476.36 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $476.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $489.54 | $489.54 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-514.26 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-14.12 | $514.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.38 | $528.38 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,007.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,007.84 | $1,007.84 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,125.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,125.16 | $1,125.16 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,090.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,090.76 | $1,090.76 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-309.95 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $6.08 | $309.95 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-303.87 | $303.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $607.74 | $607.74 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-618.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $618.64 | $618.64 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-591.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $591.32 | $591.32 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,131.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,131.82 | $1,131.82 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,096.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,096.14 | $1,096.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,102.38 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $21.62 | $1,102.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,080.76 | $1,080.76 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,168.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,168.86 | $1,168.86 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,065.61 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $10.55 | $1,065.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,055.06 | $1,055.06 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-967.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $967.54 | $967.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-959.92 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $9.50 | $959.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $950.42 | $950.42 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-981.05 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $37.73 | $981.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $943.32 | $943.32 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-952.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $952.76 | $952.76 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-900.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $900.98 | $900.98 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-922.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $922.30 | $922.30 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-967.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $967.60 | $967.60 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-996.63 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $29.03 | $996.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $967.60 | $967.60 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,131.72 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $32.96 | $1,131.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,098.76 | $1,098.76 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-560.37 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $27.47 | $560.37 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-565.86 | $532.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,098.76 | $1,098.76 |
| 08/20/1991 | PAYMENT | 1990 - Bill Payment | $-533.91 | $0.00 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-533.91 | $533.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,067.82 | $1,067.82 |