Tax Account 04-292-24-004
Owners
ACUNA DANIEL ANTHONY/ACUNA FIDEL E
37 S FAIRKNOLL LN
PUEBLO WEST, CO 81007-1826
Account Summary
| Account ID | 04-292-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 CODY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,013.86 |
| Taxed incl Special Assessments | $1,013.86 |
| Paid | $506.93 |
| Bill Total | $1,013.86 |
| Interest | $0.00 |
| Bill Balance | $506.93 |
| Prior Billed* | $506.93 |
| Total Account Balance** | $506.93 |
| 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 | $1,206.46 | $0.00 | $0.00 | $1,206.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,220.32 | $0.00 | $0.00 | $1,220.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,273.66 | $0.00 | $0.00 | $1,273.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,314.32 | $0.00 | $0.00 | $1,314.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $845.92 | $0.00 | $0.00 | $845.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $541.06 | $0.00 | $0.00 | $541.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $546.48 | $0.00 | $0.00 | $546.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.64 | $0.00 | $0.00 | $480.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $588.16 | $0.00 | $0.00 | $588.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $589.48 | $0.00 | $0.00 | $589.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $604.95 | $0.00 | $0.00 | $604.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $584.76 | $0.00 | $0.00 | $584.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $687.12 | $0.00 | $0.00 | $687.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.04 | $0.00 | $0.00 | $667.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $786.26 | $0.00 | $0.00 | $786.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $800.36 | $0.00 | $0.00 | $800.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $980.16 | $0.00 | $0.00 | $980.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $763.74 | $0.00 | $0.00 | $763.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $615.78 | $13.50 | $36.95 | $666.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $604.88 | $13.50 | $36.29 | $654.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $595.56 | $13.50 | $41.69 | $650.75 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $601.52 | $0.00 | $6.02 | $607.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $522.64 | $0.00 | $20.91 | $543.55 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $11.10 | $565.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $11.10 | $565.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $597.08 | $0.00 | $29.85 | $626.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $624.60 | $0.00 | $0.00 | $624.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $614.70 | $0.00 | $0.00 | $614.70 | $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 | 21.48 | 10.84 | 10.86 | 10.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-506.93 | $506.93 |
| 01/19/2026 | Bill | ACUNA DANIEL ANTHONY/ACUNA FIDEL E | $1,013.86 | $1,013.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-587.34 | $15.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-587.34 | $603.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.89 | $1,190.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,206.46 | $1,206.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-594.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $594.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.89 | $610.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-594.27 | $626.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,220.32 | $1,220.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-624.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $624.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $636.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-624.53 | $649.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,273.66 | $1,273.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-644.86 | $12.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-644.86 | $657.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $1,302.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,314.32 | $1,314.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-415.15 | $7.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.81 | $422.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-415.15 | $430.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $845.92 | $845.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-414.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $414.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-414.99 | $422.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $837.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $845.60 | $845.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-265.00 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $265.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-265.00 | $270.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $535.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.06 | $541.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-267.71 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $267.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-267.71 | $273.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.53 | $540.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.48 | $546.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-237.94 | $3.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $241.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-237.94 | $244.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $482.46 | $482.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-237.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $237.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-237.03 | $240.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $477.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $480.64 | $480.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-290.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $290.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-290.06 | $294.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $584.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $588.16 | $588.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-290.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $294.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-290.72 | $298.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $589.48 | $589.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-298.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $298.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $302.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-298.38 | $306.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $604.95 | $604.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-292.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-292.38 | $292.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $584.76 | $584.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-343.56 | $343.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $687.12 | $687.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-333.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-333.52 | $333.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $667.04 | $667.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-393.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-393.13 | $393.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $786.26 | $786.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-400.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-400.18 | $400.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $800.36 | $800.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-490.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-490.08 | $490.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $980.16 | $980.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-469.01 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-469.01 | $469.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $938.02 | $938.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-399.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-399.80 | $399.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $799.60 | $799.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-394.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-394.19 | $394.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $788.38 | $788.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-381.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-381.87 | $381.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $763.74 | $763.74 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-689.38 | $0.00 |
| 03/19/2002 | LIEN | 2000 Redemption Payment | $-717.44 | $689.38 |
| 03/19/2002 | LIEN | 2000 Redemption Interest/Fee | $47.21 | $1,406.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $689.38 | $1,359.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $670.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-652.73 | $683.73 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $1,336.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $36.95 | $1,322.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $670.23 | $1,286.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $615.78 | $615.78 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-641.17 | $13.50 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $654.67 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $36.29 | $641.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $604.88 | $604.88 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-637.25 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-13.50 | $637.25 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $13.50 | $650.75 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $41.69 | $637.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $595.56 | $595.56 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-607.54 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $6.02 | $607.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $601.52 | $601.52 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-543.55 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $20.91 | $543.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $522.64 | $522.64 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-535.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $535.02 | $535.02 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-565.98 | $0.00 |
| 06/12/1995 | INTEREST | 1994 Interest/Penalty | $11.10 | $565.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $554.88 | $554.88 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-565.98 | $0.00 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $11.10 | $565.98 |
| 01/01/1994 | Bill | 1993 Tax Bill | $554.88 | $554.88 |
| 09/17/1993 | PAYMENT | 1992 - Bill Payment | $-626.93 | $0.00 |
| 09/17/1993 | INTEREST | 1992 Interest/Penalty | $29.85 | $626.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $597.08 | $597.08 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-624.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $624.60 | $624.60 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-614.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $614.70 | $614.70 |