Tax Account 05-253-03-001
Owners
CUNNINGHAM TONIA LYNEL
16748 E SMOKY HILL RD STE 9C-282
CENTENNIAL, CO 80015-2495
Account Summary
| Account ID | 05-253-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 901 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.21 |
| Taxed incl Special Assessments | $1,199.21 |
| Paid | $1,199.21 |
| 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 | $1,199.21 | $0.00 | $0.00 | $1,199.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $950.14 | $0.00 | $0.00 | $950.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $796.18 | $0.00 | $0.00 | $796.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $821.74 | $0.00 | $0.00 | $821.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $700.00 | $0.00 | $0.00 | $700.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.72 | $0.00 | $0.00 | $338.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $337.36 | $0.00 | $0.00 | $337.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.08 | $0.00 | $0.00 | $336.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $326.24 | $0.00 | $0.00 | $326.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $326.96 | $0.00 | $0.00 | $326.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $449.51 | $0.00 | $4.49 | $454.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $434.50 | $0.00 | $0.00 | $434.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.60 | $0.00 | $0.00 | $557.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $544.84 | $0.00 | $16.35 | $561.19 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $554.60 | $10.00 | $33.28 | $597.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $335.14 | $10.80 | $23.46 | $369.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $463.90 | $0.00 | $0.00 | $463.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $457.40 | $0.00 | $0.00 | $457.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $453.50 | $0.00 | $0.00 | $453.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $409.34 | $0.00 | $0.00 | $409.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $345.20 | $0.00 | $0.00 | $345.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.10 | $0.00 | $0.00 | $339.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.12 | $0.00 | $2.79 | $281.91 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $13.50 | $16.76 | $309.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $0.00 | $11.44 | $297.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $305.42 | $0.00 | $12.22 | $317.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $305.42 | $13.50 | $18.33 | $337.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $328.42 | $0.00 | $0.00 | $328.42 | $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 | 25.40 | 25.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | CUNNINGHAM TONIA LYNEL CHECK 57214419 M AM | $-599.60 | $0.00 |
| 03/06/2026 | PAYMENT | CUNNINGHAM TONIA LYNEL CHECK 53152199 | $-599.61 | $599.60 |
| 01/19/2026 | BILL | CUNNINGHAM TONIA LYNEL | $1,199.21 | $1,199.21 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $13.18 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $470.05 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $926.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $940.10 | $940.10 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-461.89 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.18 | $461.89 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-461.89 | $475.07 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.18 | $936.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $950.14 | $950.14 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.38 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-780.80 | $15.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $796.18 | $796.18 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-403.18 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $403.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-403.18 | $410.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $814.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $821.74 | $821.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $6.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $349.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-343.31 | $356.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $699.54 | $699.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-343.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $343.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $350.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-343.54 | $356.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $700.00 | $700.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-165.90 | $3.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $169.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-165.90 | $172.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.72 | $338.72 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-335.18 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $335.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $342.10 | $342.10 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-166.38 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $166.38 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $168.68 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-166.38 | $170.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $337.36 | $337.36 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-165.74 | $2.30 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-165.74 | $168.04 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $333.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $336.08 | $336.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-160.89 | $2.23 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-160.89 | $163.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $324.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $326.24 | $326.24 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-161.25 | $2.23 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $163.48 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-161.25 | $165.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.96 | $326.96 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-226.14 | $3.10 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $4.49 | $229.24 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-221.71 | $224.75 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $446.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $449.51 | $449.51 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-217.25 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-217.25 | $217.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $434.50 | $434.50 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-278.80 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-278.80 | $278.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.60 | $557.60 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-540.38 | $0.00 |
| 03/24/2010 | LIEN | 2008 Redemption Payment | $-612.90 | $540.38 |
| 03/24/2010 | LIEN | 2008 Redemption Interest/Fee | $46.71 | $1,153.28 |
| 03/24/2010 | LIEN | 2007 Redemption Payment | $-717.51 | $1,106.57 |
| 03/24/2010 | LIEN | 2007 Redemption Interest/Fee | $107.63 | $1,824.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $540.38 | $1,716.45 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-561.19 | $1,176.07 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $16.35 | $1,737.26 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.19 | $1,720.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $544.84 | $1,154.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $609.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-587.88 | $619.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.28 | $1,207.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,174.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $609.88 | $1,164.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $554.60 | $554.60 |
| 08/07/2007 | LIEN | 2005 Redemption Payment | $-427.08 | $0.00 |
| 08/07/2007 | LIEN | 2005 Redemption Interest/Fee | $53.68 | $427.08 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $373.40 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $629.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $511.60 | $885.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-358.60 | $373.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $732.00 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $742.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.46 | $732.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $373.40 | $708.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $335.14 | $335.14 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $231.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $463.90 | $463.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $228.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $457.40 | $457.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-226.75 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-226.75 | $226.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $453.50 | $453.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-204.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-204.67 | $204.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $409.34 | $409.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-172.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-172.60 | $172.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.20 | $345.20 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-339.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $339.10 | $339.10 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-276.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $276.36 | $276.36 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-281.91 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $2.79 | $281.91 |
| 01/01/1998 | BILL | 1997 Tax Bill | $279.12 | $279.12 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-296.12 | $13.50 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $309.62 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $16.76 | $296.12 |
| 10/08/1997 | LIEN | 1995 Redemption Payment | $-351.57 | $279.36 |
| 10/08/1997 | LIEN | 1995 Redemption Interest/Fee | $49.15 | $630.93 |
| 10/08/1997 | LIEN | 1994 Redemption Payment | $-417.02 | $581.78 |
| 10/08/1997 | LIEN | 1994 Redemption Interest/Fee | $94.38 | $998.80 |
| 10/08/1997 | LIEN | 1993 Redemption Payment | $-485.04 | $904.42 |
| 10/08/1997 | LIEN | 1993 Redemption Interest/Fee | $143.79 | $1,389.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $279.36 | $1,245.67 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-297.42 | $966.31 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $11.44 | $1,263.73 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $302.42 | $1,252.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $285.98 | $949.87 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-317.64 | $663.89 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $12.22 | $981.53 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $322.64 | $969.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $305.42 | $646.67 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-323.75 | $341.25 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $665.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $678.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $18.33 | $665.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $341.25 | $646.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $305.42 | $305.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $321.92 | $321.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $321.92 | $321.92 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-328.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $328.42 | $328.42 |