Tax Account 05-233-19-012
Owners
CUNNINGHAM TROY L
120 FORDHAM CIR
PUEBLO, CO 81005-1649
Account Summary
| Account ID | 05-233-19-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2401 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,332.64 |
| Taxed incl Special Assessments | $1,332.64 |
| Paid | $1,345.96 |
| 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 | $1,332.64 | $0.00 | $13.32 | $1,345.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,035.74 | $0.00 | $0.00 | $1,035.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,046.80 | $0.00 | $0.00 | $1,046.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,206.16 | $0.00 | $12.06 | $1,218.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,244.62 | $0.00 | $0.00 | $1,244.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $797.48 | $0.00 | $23.92 | $821.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $798.44 | $0.00 | $0.00 | $798.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $589.44 | $0.00 | $0.00 | $589.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $595.34 | $0.00 | $0.00 | $595.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $623.92 | $0.00 | $0.00 | $623.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $621.58 | $0.00 | $0.00 | $621.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $587.52 | $0.00 | $0.00 | $587.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $588.84 | $0.00 | $0.00 | $588.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $645.72 | $0.00 | $0.00 | $645.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $624.16 | $0.00 | $0.00 | $624.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $744.54 | $0.00 | $0.00 | $744.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $721.70 | $0.00 | $0.00 | $721.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $735.40 | $0.00 | $0.00 | $735.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $759.08 | $0.00 | $0.00 | $759.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $705.40 | $0.00 | $0.00 | $705.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $566.60 | $13.50 | $14.17 | $594.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $556.56 | $13.50 | $16.70 | $586.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $561.96 | $0.00 | $0.00 | $561.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $567.58 | $0.00 | $11.35 | $578.93 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $609.82 | $0.00 | $12.20 | $622.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $643.86 | $0.00 | $3.22 | $647.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $643.86 | $0.00 | $12.88 | $656.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $669.54 | $0.00 | $13.39 | $682.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $669.54 | $0.00 | $23.43 | $692.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $692.84 | $11.66 | $45.03 | $749.53 | $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 | 28.23 | 28.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .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 | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | CUNNINGHAM TROY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,345.96 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $6.66 | $1,345.96 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $6.66 | $1,339.30 |
| 01/19/2026 | BILL | CUNNINGHAM TROY L | $1,332.64 | $1,332.64 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.42 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-28.32 | $1,007.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,035.74 | $1,035.74 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.48 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $1,018.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,046.80 | $1,046.80 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-23.53 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,194.69 | $23.53 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $12.06 | $1,218.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,206.16 | $1,206.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.30 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.32 | $23.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,244.62 | $1,244.62 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-806.22 | $15.18 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $23.92 | $821.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $797.48 | $797.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-391.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $391.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.37 | $399.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-391.85 | $406.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $798.44 | $798.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.70 | $6.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.02 | $294.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.70 | $300.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.44 | $589.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.65 | $6.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-291.65 | $297.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.02 | $589.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $595.34 | $595.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $307.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $311.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.70 | $316.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $623.92 | $623.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $306.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-306.53 | $310.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $617.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $621.58 | $621.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-289.74 | $4.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-289.74 | $293.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $583.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $587.52 | $587.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-290.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-290.40 | $294.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $584.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $588.84 | $588.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-318.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $318.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-318.49 | $322.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $641.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $645.72 | $645.72 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-312.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-312.08 | $312.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $624.16 | $624.16 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-744.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $744.54 | $744.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $360.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $721.70 | $721.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-361.22 | $361.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $722.44 | $722.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-367.70 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-367.70 | $367.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.40 | $735.40 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $379.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $759.08 | $759.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $726.46 | $726.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $357.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.44 | $715.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $352.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $705.40 | $705.40 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $369.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $739.08 | $739.08 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-667.12 | $0.00 |
| 02/22/2002 | LIEN | 2000 Redemption Payment | $-337.72 | $667.12 |
| 02/22/2002 | LIEN | 2000 Redemption Interest/Fee | $22.75 | $1,004.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.12 | $982.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-297.47 | $314.97 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $612.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $625.94 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.17 | $612.44 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $314.97 | $598.27 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-283.30 | $283.30 |
| 02/23/2001 | LIEN | 1999 Redemption Payment | $-335.10 | $566.60 |
| 02/23/2001 | LIEN | 1999 Redemption Interest/Fee | $22.62 | $901.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $566.60 | $879.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-294.98 | $312.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $607.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $620.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $16.70 | $607.46 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $312.48 | $590.76 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-278.28 | $278.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $556.56 | $556.56 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-561.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $561.96 | $561.96 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-295.14 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $11.35 | $295.14 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-283.79 | $283.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $567.58 | $567.58 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $297.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $595.72 | $595.72 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-622.02 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $12.20 | $622.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $609.82 | $609.82 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-325.15 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $3.22 | $325.15 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-321.93 | $321.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $643.86 | $643.86 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-711.37 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $49.63 | $711.37 |
| 12/01/1994 | LIEN | 1992 Redemption Payment | $-842.71 | $661.74 |
| 12/01/1994 | LIEN | 1992 Redemption Interest/Fee | $154.78 | $1,504.45 |
| 12/01/1994 | LIEN | 1991 Redemption Payment | $-950.98 | $1,349.67 |
| 12/01/1994 | LIEN | 1991 Redemption Interest/Fee | $253.01 | $2,300.65 |
| 12/01/1994 | LIEN | 1990 Redemption Payment | $-1,109.04 | $2,047.64 |
| 12/01/1994 | LIEN | 1990 Redemption Interest/Fee | $355.51 | $3,156.68 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-656.74 | $2,801.17 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $12.88 | $3,457.91 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $661.74 | $3,445.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $643.86 | $2,783.29 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-682.93 | $2,139.43 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $13.39 | $2,822.36 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $687.93 | $2,808.97 |
| 01/01/1993 | BILL | 1992 Tax Bill | $669.54 | $2,121.04 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-692.97 | $1,451.50 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $23.43 | $2,144.47 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $697.97 | $2,121.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $669.54 | $1,423.07 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-737.87 | $753.53 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $1,491.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $45.03 | $1,503.06 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $1,458.03 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $753.53 | $1,446.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $692.84 | $692.84 |