Tax Account 06-053-04-004
Owners
CUNNINGHAM MARVIN L/CUNNINGHAM SUSAN
319 CAMINO DE LOS RANCHOS S
PUEBLO WEST, CO 81007-2010
Account Summary
| Account ID | 06-053-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 319 S CAMINO DE LOS RANCHOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,631.85 |
| Taxed incl Special Assessments | $3,631.85 |
| Paid | $3,631.85 |
| 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 | $3,631.85 | $0.00 | $0.00 | $3,631.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,755.92 | $0.00 | $0.00 | $3,755.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,800.00 | $0.00 | $0.00 | $3,800.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,428.68 | $0.00 | $0.00 | $2,428.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,488.78 | $0.00 | $0.00 | $2,488.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,286.94 | $0.00 | $0.00 | $2,286.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,280.84 | $0.00 | $0.00 | $2,280.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,057.70 | $0.00 | $0.00 | $2,057.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,060.18 | $0.00 | $20.60 | $2,080.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,016.56 | $0.00 | $0.00 | $2,016.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,999.84 | $0.00 | $0.00 | $1,999.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,816.16 | $0.00 | $0.00 | $1,816.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,804.42 | $0.00 | $0.00 | $1,804.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,962.34 | $0.00 | $0.00 | $1,962.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,718.26 | $0.00 | $0.00 | $2,718.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,858.68 | $0.00 | $0.00 | $2,858.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,882.94 | $0.00 | $0.00 | $2,882.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,938.04 | $0.00 | $0.00 | $2,938.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,983.38 | $0.00 | $0.00 | $2,983.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,578.74 | $0.00 | $0.00 | $2,578.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,479.70 | $0.00 | $0.00 | $2,479.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,376.20 | $0.00 | $0.00 | $2,376.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,337.72 | $0.00 | $0.00 | $2,337.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,538.94 | $0.00 | $0.00 | $2,538.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,373.44 | $0.00 | $0.00 | $2,373.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,174.72 | $0.00 | $0.00 | $3,174.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,157.76 | $0.00 | $0.00 | $3,157.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,898.24 | $0.00 | $0.00 | $2,898.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,956.14 | $0.00 | $0.00 | $2,956.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,840.04 | $0.00 | $0.00 | $2,840.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,832.78 | $0.00 | $0.00 | $2,832.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $3,112.36 | $0.00 | $0.00 | $3,112.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $298.22 | $0.00 | $0.00 | $298.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $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 | 58.94 | 59.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CUNNINGHAM MARVIN L/CUNNINGHAM SUSAN CHECK 000000000001026 | $-3,631.85 | $0.00 |
| 01/19/2026 | BILL | CUNNINGHAM MARVIN L/CUNNINGHAM SUSAN | $3,631.85 | $3,631.85 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-65.48 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,690.44 | $65.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,755.92 | $3,755.92 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,734.52 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-65.48 | $3,734.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,800.00 | $3,800.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-41.06 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,387.62 | $41.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,428.68 | $2,428.68 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,447.72 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-41.06 | $2,447.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,488.78 | $2,488.78 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-38.40 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,248.54 | $38.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,286.94 | $2,286.94 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-38.40 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,242.44 | $38.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,280.84 | $2,280.84 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,022.36 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.34 | $2,022.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,057.70 | $2,057.70 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,032.67 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.02 | $1,032.67 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $20.60 | $1,050.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,012.42 | $1,030.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.67 | $2,042.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,060.18 | $2,060.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-996.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.00 | $996.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-996.28 | $1,008.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.00 | $2,004.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,016.56 | $2,016.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-987.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.00 | $987.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.00 | $999.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-987.92 | $1,011.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,999.84 | $1,999.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-896.88 | $11.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $908.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-896.88 | $919.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,816.16 | $1,816.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-891.01 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $891.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $902.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-891.01 | $913.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,804.42 | $1,804.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-969.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $969.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $981.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-969.32 | $993.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,962.34 | $1,962.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,359.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,359.13 | $1,359.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,718.26 | $2,718.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,429.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,429.34 | $1,429.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,858.68 | $2,858.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,441.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,441.47 | $1,441.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,882.94 | $2,882.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,469.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,469.02 | $1,469.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,938.04 | $2,938.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,491.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,491.69 | $1,491.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,983.38 | $2,983.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,289.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,289.37 | $1,289.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,578.74 | $2,578.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,239.85 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,239.85 | $1,239.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,479.70 | $2,479.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,188.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,188.10 | $1,188.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,376.20 | $2,376.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,168.86 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,168.86 | $1,168.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,337.72 | $2,337.72 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,269.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,269.47 | $1,269.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,538.94 | $2,538.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,186.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,186.72 | $1,186.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,373.44 | $2,373.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,587.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,587.36 | $1,587.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,174.72 | $3,174.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,578.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,578.88 | $1,578.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,157.76 | $3,157.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,449.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,449.12 | $1,449.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,898.24 | $2,898.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,478.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,478.07 | $1,478.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,956.14 | $2,956.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,420.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,420.02 | $1,420.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,840.04 | $2,840.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,416.39 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,416.39 | $1,416.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,832.78 | $2,832.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-3,112.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,112.36 | $3,112.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-174.24 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $348.48 | $348.48 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-149.11 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-149.11 | $149.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $298.22 | $298.22 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-298.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $298.22 | $298.22 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-239.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $239.12 | $239.12 |