Tax Account 05-050-15-017
Owners
CUNNINGHAM DAVID/CUNNINGHAM KENDRA
278 N PARAMOUNT LN
PUEBLO WEST, CO 81007-2116
Account Summary
| Account ID | 05-050-15-017 |
|---|---|
| Account Type | Real Estate |
| Location | 278 N PARAMOUNT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.42 |
| Taxed incl Special Assessments | $2,294.42 |
| Paid | $2,294.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,294.42 | $0.00 | $0.00 | $2,294.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,302.94 | $0.00 | $0.00 | $2,302.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,330.40 | $0.00 | $0.00 | $2,330.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,688.92 | $0.00 | $0.00 | $1,688.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,412.96 | $0.00 | $0.00 | $1,412.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,409.00 | $0.00 | $0.00 | $1,409.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,282.26 | $0.00 | $0.00 | $1,282.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,283.80 | $0.00 | $0.00 | $1,283.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,219.40 | $0.00 | $0.00 | $1,219.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,099.26 | $0.00 | $0.00 | $1,099.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,092.14 | $0.00 | $16.38 | $1,108.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,132.04 | $0.00 | $0.00 | $1,132.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,121.64 | $0.00 | $0.00 | $1,121.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,277.98 | $0.00 | $0.00 | $1,277.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,288.18 | $0.00 | $0.00 | $1,288.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,198.12 | $0.00 | $0.00 | $1,198.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,152.12 | $0.00 | $0.00 | $1,152.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,183.82 | $0.00 | $0.00 | $1,183.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,051.78 | $0.00 | $0.00 | $1,051.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $983.22 | $0.00 | $0.00 | $983.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $1.80 | $71.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,147.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,147.21 | $1,147.21 |
| 01/19/2026 | BILL | CUNNINGHAM DAVID/CUNNINGHAM KENDRA | $2,294.42 | $2,294.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $1,133.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.27 | $1,151.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.20 | $1,169.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,302.94 | $2,302.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.93 | $18.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.93 | $1,165.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.27 | $2,312.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,330.40 | $2,330.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.34 | $11.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $844.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.34 | $855.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,688.92 | $1,688.92 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $854.24 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $865.36 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $876.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,730.72 | $1,730.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $9.06 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $706.48 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $715.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,412.96 | $1,412.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-695.44 | $9.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-695.44 | $704.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $1,399.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,409.00 | $1,409.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-632.95 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $632.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-632.95 | $641.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $1,274.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,282.26 | $1,282.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-633.72 | $8.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $641.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-633.72 | $650.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,283.80 | $1,283.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-609.55 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $609.55 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $614.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-609.55 | $620.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,229.62 | $1,229.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-604.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $604.44 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $609.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-604.44 | $614.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,219.40 | $1,219.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-544.89 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $544.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $549.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-544.89 | $554.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,099.26 | $1,099.26 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-557.57 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $557.57 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $16.38 | $562.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $546.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-541.33 | $550.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,092.14 | $1,092.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-561.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $561.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $566.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-561.13 | $570.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,132.04 | $1,132.04 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-560.82 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-560.82 | $560.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,121.64 | $1,121.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-638.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-638.99 | $638.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,277.98 | $1,277.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-644.09 | $644.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,288.18 | $1,288.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,211.78 | $1,211.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,230.48 | $1,230.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-599.06 | $599.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,198.12 | $1,198.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-576.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-576.06 | $576.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,152.12 | $1,152.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-601.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-601.65 | $601.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,203.30 | $1,203.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-591.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-591.91 | $591.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,183.82 | $1,183.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-525.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-525.89 | $525.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,051.78 | $1,051.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-491.61 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-491.61 | $491.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $983.22 | $983.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/21/2000 | LIEN | 1998 Redemption Payment | $-54.32 | $131.46 |
| 01/21/2000 | LIEN | 1998 Redemption Interest/Fee | $8.60 | $185.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $177.18 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $45.72 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.72 | $55.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $87.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $77.44 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $45.72 | $75.64 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |