Tax Account 05-253-26-001
Owners
CUNNINGHAM CORP
904 W 10TH ST
PUEBLO, CO 81003-2028
Account Summary
| Account ID | 05-253-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 904 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,272.19 |
| Taxed incl Special Assessments | $2,272.19 |
| Paid | $2,272.19 |
| 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 | 60BE (60BE) |
* 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 | $2,272.19 | $0.00 | $0.00 | $2,272.19 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,259.48 | $0.00 | $0.00 | $1,259.48 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,372.70 | $0.00 | $0.00 | $1,372.70 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,979.48 | $0.00 | $0.00 | $2,979.48 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,989.68 | $0.00 | $0.00 | $2,989.68 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,067.16 | $0.00 | $0.00 | $3,067.16 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,067.88 | $0.00 | $0.00 | $3,067.88 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,639.50 | $0.00 | $0.00 | $2,639.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,665.00 | $0.00 | $0.00 | $2,665.00 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,612.66 | $0.00 | $0.00 | $2,612.66 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,603.12 | $0.00 | $0.00 | $2,603.12 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,383.16 | $0.00 | $0.00 | $2,383.16 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,388.54 | $0.00 | $0.00 | $2,388.54 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,288.37 | $0.00 | $0.00 | $2,288.37 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,233.94 | $0.00 | $0.00 | $2,233.94 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,498.56 | $0.00 | $0.00 | $2,498.56 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,373.30 | $0.00 | $0.00 | $2,373.30 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,366.54 | $0.00 | $0.00 | $2,366.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,403.90 | $0.00 | $0.00 | $2,403.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,216.60 | $0.00 | $0.00 | $2,216.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,121.32 | $0.00 | $0.00 | $2,121.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,170.76 | $0.00 | $0.00 | $2,170.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,140.28 | $0.00 | $0.00 | $2,140.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,107.18 | $0.00 | $0.00 | $2,107.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,902.00 | $0.00 | $0.00 | $1,902.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,673.52 | $0.00 | $0.00 | $1,673.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,643.88 | $0.00 | $0.00 | $1,643.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,716.96 | $0.00 | $0.00 | $1,716.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,734.14 | $0.00 | $0.00 | $1,734.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,806.56 | $0.00 | $18.07 | $1,824.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,849.34 | $0.00 | $0.00 | $1,849.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,769.20 | $0.00 | $0.00 | $1,769.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,769.20 | $0.00 | $0.00 | $1,769.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,824.24 | $0.00 | $0.00 | $1,824.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,824.24 | $0.00 | $0.00 | $1,824.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,815.98 | $0.00 | $0.00 | $1,815.98 | $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 | 11.60 | 11.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.66 | 109.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 142.08 | 143.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 142.08 | 143.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.83 | 145.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.83 | 145.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 137.39 | 138.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 137.39 | 138.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 101.20 | 102.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 101.20 | 102.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CUNNINGHAM CORP CHECK 000000000018099 | $-1,136.09 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000017920 | $-1,136.10 | $1,136.09 |
| 01/19/2026 | BILL | CUNNINGHAM CORP | $2,272.19 | $2,272.19 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-624.62 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.12 | $624.62 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5.12 | $629.74 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-624.62 | $634.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,259.48 | $1,259.48 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-54.88 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $54.88 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-54.88 | $686.35 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $741.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,372.70 | $1,372.70 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,417.98 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-71.76 | $1,417.98 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,417.98 | $1,489.74 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-71.76 | $2,907.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,979.48 | $2,979.48 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-71.76 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.08 | $71.76 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-71.76 | $1,494.84 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.08 | $1,566.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,989.68 | $2,989.68 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-72.64 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,460.94 | $72.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,460.94 | $1,533.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-72.64 | $2,994.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,067.16 | $3,067.16 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-72.64 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.30 | $72.64 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.30 | $1,533.94 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-72.64 | $2,995.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,067.88 | $3,067.88 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-69.39 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.36 | $69.39 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.36 | $1,319.75 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-69.39 | $2,570.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,639.50 | $2,639.50 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-69.39 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.11 | $69.39 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-69.39 | $1,332.50 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.11 | $1,401.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,665.00 | $2,665.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,255.22 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-51.11 | $1,255.22 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-51.11 | $1,306.33 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,255.22 | $1,357.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,612.66 | $2,612.66 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-51.11 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.45 | $51.11 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-51.11 | $1,301.56 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.45 | $1,352.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,603.12 | $2,603.12 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,187.06 | $4.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,187.06 | $1,191.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $2,378.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,383.16 | $2,383.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,189.75 | $4.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $1,194.27 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,189.75 | $1,198.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,388.54 | $2,388.54 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.89 | $4.29 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $1,144.18 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.89 | $1,148.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,288.37 | $2,288.37 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,116.97 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,116.97 | $1,116.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,233.94 | $2,233.94 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.08 | $0.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-28.20 | $1,221.08 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-28.20 | $1,249.28 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.08 | $1,277.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,498.56 | $2,498.56 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,184.16 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2.49 | $1,184.16 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,184.16 | $1,186.65 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2.49 | $2,370.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,373.30 | $2,373.30 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.78 | $0.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2.49 | $1,180.78 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2.49 | $1,183.27 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.78 | $1,185.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,366.54 | $2,366.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.95 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,201.95 | $1,201.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,403.90 | $2,403.90 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,108.30 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,108.30 | $1,108.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,216.60 | $2,216.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.66 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,060.66 | $1,060.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,121.32 | $2,121.32 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,085.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,085.38 | $1,085.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,170.76 | $2,170.76 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.14 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,070.14 | $1,070.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,140.28 | $2,140.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.59 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.59 | $1,053.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,107.18 | $2,107.18 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-951.00 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-951.00 | $951.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,902.00 | $1,902.00 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-836.76 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-836.76 | $836.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,673.52 | $1,673.52 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-821.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-821.94 | $821.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,643.88 | $1,643.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-858.48 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-858.48 | $858.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,716.96 | $1,716.96 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-867.07 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-867.07 | $867.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,734.14 | $1,734.14 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-921.35 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $18.07 | $921.35 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-903.28 | $903.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,806.56 | $1,806.56 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-924.67 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-924.67 | $924.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,849.34 | $1,849.34 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,769.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,769.20 | $1,769.20 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,769.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,769.20 | $1,769.20 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,824.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,824.24 | $1,824.24 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-912.12 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-912.12 | $912.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,824.24 | $1,824.24 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-907.99 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-907.99 | $907.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,815.98 | $1,815.98 |