Tax Account 06-112-10-037
Owners
DUNNINGTON DARRYL L
313 S SOUCHAK CT
PUEBLO WEST, CO 81007-2800
DUNNINGTON PATRICIA M
Account Summary
| Account ID | 06-112-10-037 |
|---|---|
| Account Type | Real Estate |
| Location | 313 S SOUCHAK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,327.81 |
| Taxed incl Special Assessments | $1,327.81 |
| Paid | $1,327.81 |
| 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 | $1,327.81 | $0.00 | $0.00 | $1,327.81 | $0.00 | $0.00 | 9.9183 | 70E |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | DUNNINGTON DARRYL L PAYIT PAID BY PAYMENT PROVIDER API | $-337.93 | $0.00 |
| 04/09/2026 | PAYMENT | DUNNINGTON DARRYL L/DUNNINGTON PATRICIA M ADJ PAYMENT REAPPLY DUE TO CORRECTION | $-989.88 | $337.93 |
| 04/09/2026 | AMENDMENT | 0611210037 | $-651.94 | $1,327.81 |
| 04/09/2026 | ADJUSTMENT | DUNNINGTON DARRYL L/DUNNINGTON PATRICIA M ADJ VOIDED PAYMENT: 7378391. REASON: CORRECTED BILL VOID 0611210037 | $989.88 | $1,979.75 |
| 02/04/2026 | PAYMENT | DUNNINGTON DARRYL L/DUNNINGTON PATRICIA M PAYIT PAID BY PAYMENT PROVIDER API | $-989.88 | $989.87 |
| 01/19/2026 | Bill | DUNNINGTON DARRYL L/DUNNINGTON PATRICIA M | $1,979.75 | $1,979.75 |