Tax Account 06-111-19-001
Owners
CUNNINGHAM SUSAN
168 S CRESCENT CIR
PUEBLO WEST, CO 81007-1667
Account Summary
| Account ID | 06-111-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 168 S CRESCENT CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.54 |
| Taxed incl Special Assessments | $1,999.54 |
| Paid | $999.77 |
| Bill Total | $1,999.54 |
| Interest | $0.00 |
| Bill Balance | $999.77 |
| Prior Billed* | $999.77 |
| Total Account Balance** | $999.77 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,164.70 | $0.00 | $0.00 | $1,164.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,546.36 | $0.00 | $0.00 | $1,546.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,426.78 | $0.00 | $0.00 | $1,426.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,360.74 | $0.00 | $0.00 | $1,360.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,362.38 | $0.00 | $0.00 | $1,362.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,477.74 | $0.00 | $0.00 | $1,477.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,465.44 | $0.00 | $0.00 | $1,465.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,425.34 | $0.00 | $0.00 | $1,425.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,416.10 | $0.00 | $0.00 | $1,416.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,488.11 | $0.00 | $0.00 | $1,488.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,474.42 | $0.00 | $0.00 | $1,474.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,561.20 | $0.00 | $0.00 | $1,561.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,574.78 | $0.00 | $0.00 | $1,574.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $784.20 | $0.00 | $0.00 | $784.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,592.62 | $0.00 | $0.00 | $1,592.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,603.30 | $0.00 | $0.00 | $1,603.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,541.72 | $0.00 | $0.00 | $1,541.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,631.04 | $0.00 | $0.00 | $1,631.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,486.14 | $0.00 | $0.00 | $1,486.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,408.40 | $0.00 | $0.00 | $1,408.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,316.58 | $0.00 | $0.00 | $1,316.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,290.76 | $0.00 | $0.00 | $1,290.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,283.86 | $0.00 | $0.00 | $1,283.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,348.52 | $0.00 | $0.00 | $1,348.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,439.66 | $0.00 | $0.00 | $1,439.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,466.12 | $0.00 | $0.00 | $1,466.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 18.41 | 18.43 | 18.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | CUNNINGHAM SUSAN PAYIT PAID BY PAYMENT PROVIDER API | $-999.77 | $999.77 |
| 01/19/2026 | Bill | CUNNINGHAM SUSAN | $1,999.54 | $1,999.54 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-30.00 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.70 | $30.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,164.70 | $1,164.70 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-574.47 | $15.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-574.47 | $589.47 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $1,163.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,178.94 | $1,178.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-400.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $400.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-400.03 | $409.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $810.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $819.94 | $819.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-763.24 | $9.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $773.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-763.24 | $783.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,546.36 | $1,546.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-706.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $706.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-706.32 | $715.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $1,421.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,430.98 | $1,430.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $704.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $713.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.22 | $722.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,426.78 | $1,426.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-671.69 | $8.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-671.69 | $680.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $1,352.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,360.74 | $1,360.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $672.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $681.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.51 | $689.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,362.38 | $1,362.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-732.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $732.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-732.55 | $738.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $1,471.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,477.74 | $1,477.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-726.40 | $6.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $732.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-726.40 | $739.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,465.44 | $1,465.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-706.53 | $6.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $712.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-706.53 | $718.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,425.34 | $1,425.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-701.91 | $6.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.14 | $708.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-701.91 | $714.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,416.10 | $1,416.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-737.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $737.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-737.63 | $744.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $1,481.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,488.11 | $1,488.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-737.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-737.21 | $737.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,474.42 | $1,474.42 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-780.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-780.60 | $780.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,561.20 | $1,561.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-787.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.39 | $787.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,574.78 | $1,574.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-392.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-392.10 | $392.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $784.20 | $784.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-796.31 | $796.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,592.62 | $1,592.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-801.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-801.65 | $801.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,603.30 | $1,603.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-770.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-770.86 | $770.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,541.72 | $1,541.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-815.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-815.52 | $815.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,631.04 | $1,631.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-743.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-743.07 | $743.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,486.14 | $1,486.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $704.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,408.40 | $1,408.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $658.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,316.58 | $1,316.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-645.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-645.38 | $645.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,290.76 | $1,290.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-641.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-641.93 | $641.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,283.86 | $1,283.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-674.26 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-674.26 | $674.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,348.52 | $1,348.52 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,439.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,439.66 | $1,439.66 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,466.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,466.12 | $1,466.12 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-14.02 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-14.02 | $14.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |