Tax Account 05-344-13-019
Owners
CUNNINGHAM TROY L
120 FORDHAM CIR
PUEBLO, CO 81005-1649
Account Summary
| Account ID | 05-344-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 501 COLLINS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $929.17 |
| Taxed incl Special Assessments | $929.17 |
| Paid | $938.47 |
| 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 | $929.17 | $0.00 | $9.30 | $938.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $696.18 | $0.00 | $0.00 | $696.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $703.58 | $0.00 | $0.00 | $703.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $773.14 | $0.00 | $7.73 | $780.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $797.56 | $0.00 | $0.00 | $797.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $557.20 | $0.00 | $16.72 | $573.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $556.44 | $0.00 | $0.00 | $556.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $425.16 | $0.00 | $0.00 | $425.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $429.40 | $0.00 | $0.00 | $429.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.42 | $0.00 | $0.00 | $395.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.30 | $0.00 | $0.00 | $396.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.23 | $0.00 | $0.00 | $436.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.66 | $0.00 | $0.00 | $421.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $513.82 | $10.00 | $15.41 | $539.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.64 | $0.00 | $0.00 | $509.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $380.20 | $0.00 | $5.70 | $385.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $388.04 | $0.00 | $0.00 | $388.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $350.26 | $0.00 | $0.00 | $350.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.06 | $0.00 | $0.00 | $323.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.96 | $0.00 | $0.00 | $288.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.86 | $0.00 | $0.00 | $291.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $0.00 | $0.00 | $279.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $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 | 19.70 | 19.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .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 | $-938.47 | $0.00 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.65 | $938.47 |
| 05/04/2026 | INTEREST | ACCRUED INTEREST | $4.65 | $933.82 |
| 01/19/2026 | BILL | CUNNINGHAM TROY L | $929.17 | $929.17 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-674.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $674.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $696.18 | $696.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-682.20 | $21.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $703.58 | $703.58 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-765.78 | $15.09 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $7.73 | $780.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $773.14 | $773.14 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-782.62 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $782.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $797.56 | $797.56 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-563.33 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $563.33 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $16.72 | $573.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $557.20 | $557.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-273.08 | $5.14 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-273.08 | $278.22 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $551.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $556.44 | $556.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-208.24 | $4.34 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-208.24 | $212.58 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.34 | $420.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $425.16 | $425.16 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-210.36 | $4.34 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $214.70 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-210.36 | $219.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $429.40 | $429.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-198.86 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $198.86 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-198.86 | $201.61 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $400.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.22 | $403.22 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-198.11 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $198.11 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $200.86 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-198.11 | $203.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $401.72 | $401.72 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-195.01 | $2.70 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $197.71 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-195.01 | $200.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.42 | $395.42 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-195.45 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $195.45 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-195.45 | $198.15 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $393.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $396.30 | $396.30 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-215.16 | $2.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $218.11 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-215.16 | $221.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $436.23 | $436.23 |
| 05/09/2012 | LIEN | 2010 Redemption Payment | $-318.50 | $0.00 |
| 05/09/2012 | LIEN | 2010 Redemption Interest/Fee | $24.18 | $318.50 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-421.66 | $294.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.66 | $715.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-272.32 | $294.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $566.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $576.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $15.41 | $566.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $294.32 | $551.23 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-256.91 | $256.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $513.82 | $513.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-249.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-249.23 | $249.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $498.46 | $498.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-255.31 | $255.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $510.62 | $510.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $519.76 | $519.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-254.82 | $254.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $509.64 | $509.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-200.81 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-200.81 | $200.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $401.62 | $401.62 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-385.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.62 | $385.62 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-195.80 | $0.00 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $5.70 | $195.80 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-190.10 | $190.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $380.20 | $380.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-194.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-194.02 | $194.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $388.04 | $388.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-175.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-175.13 | $175.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $350.26 | $350.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-161.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-161.53 | $161.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.06 | $323.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-158.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-158.67 | $158.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $317.34 | $317.34 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-144.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-144.48 | $144.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.96 | $288.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-145.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-145.93 | $145.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.86 | $291.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-139.68 | $139.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $279.36 | $279.36 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-285.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $285.98 | $285.98 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $306.34 | $306.34 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $306.34 | $306.34 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $341.18 | $341.18 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $341.18 | $341.18 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-341.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $341.60 | $341.60 |