Tax Account 06-141-04-019
Owners
CUNNINGHAM TONIA LYNEL
16748 E SMOKY HILL RD STE 9C-282
CENTENNIAL, CO 80015-2495
Account Summary
| Account ID | 06-141-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 67 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,772.97 |
| Taxed incl Special Assessments | $1,772.97 |
| Paid | $1,772.97 |
| 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 | $1,772.97 | $0.00 | $0.00 | $1,772.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,799.32 | $0.00 | $0.00 | $1,799.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,820.98 | $0.00 | $0.00 | $1,820.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,780.56 | $0.00 | $0.00 | $1,780.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,864.72 | $10.00 | $46.62 | $1,921.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,520.16 | $0.00 | $0.00 | $1,520.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,515.72 | $0.00 | $0.00 | $1,515.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,326.16 | $0.00 | $0.00 | $1,326.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,287.98 | $0.00 | $0.00 | $1,287.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,277.26 | $0.00 | $0.00 | $1,277.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,225.02 | $0.00 | $0.00 | $1,225.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,217.08 | $0.00 | $0.00 | $1,217.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,227.18 | $0.00 | $0.00 | $1,227.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,215.90 | $0.00 | $0.00 | $1,215.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,283.82 | $0.00 | $0.00 | $1,283.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,294.18 | $0.00 | $0.00 | $1,294.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,376.62 | $0.00 | $0.00 | $1,376.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,397.86 | $0.00 | $0.00 | $1,397.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,262.44 | $0.00 | $0.00 | $1,262.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,476.52 | $0.00 | $0.00 | $1,476.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,380.28 | $0.00 | $0.00 | $1,380.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,320.56 | $0.00 | $0.00 | $1,320.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,313.50 | $0.00 | $0.00 | $1,313.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $986.38 | $0.00 | $0.00 | $986.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,006.08 | $0.00 | $0.00 | $1,006.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $100.06 | $0.00 | $0.00 | $100.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 24.37 | 24.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | CUNNINGHAM TONIA LYNEL CHECK 57214418 M AM | $-886.48 | $0.00 |
| 03/06/2026 | PAYMENT | CUNNINGHAM TONIA LYNEL CHECK 53152198 | $-886.49 | $886.48 |
| 01/19/2026 | Bill | CUNNINGHAM TONIA LYNEL | $1,772.97 | $1,772.97 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-884.84 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $884.84 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-884.84 | $899.66 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $1,784.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,799.32 | $1,799.32 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-895.67 | $14.82 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $910.49 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-895.67 | $925.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,820.98 | $1,820.98 |
| 05/16/2023 | LIEN | 2021 Redemption Payment | $-1,090.22 | $0.00 |
| 05/16/2023 | LIEN | 2021 Redemption Interest/Fee | $87.24 | $1,090.22 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-23.98 | $1,002.98 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.58 | $1,026.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,780.56 | $2,783.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,002.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $1,012.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-966.39 | $1,025.57 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $46.62 | $1,991.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,945.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,002.98 | $1,935.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-920.37 | $932.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $1,852.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,864.72 | $1,864.72 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-750.34 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $750.34 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-750.34 | $760.08 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $1,510.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,520.16 | $1,520.16 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-748.12 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $748.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $757.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.12 | $767.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,515.72 | $1,515.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-653.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $653.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $662.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-653.82 | $670.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,324.54 | $1,324.54 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-654.63 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $654.63 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-654.63 | $663.08 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $1,317.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,326.16 | $1,326.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $638.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $643.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-638.48 | $649.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,287.98 | $1,287.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-633.12 | $5.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-633.12 | $638.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $1,271.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,277.26 | $1,277.26 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-607.23 | $5.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-607.23 | $612.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $1,219.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,225.02 | $1,225.02 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-603.26 | $5.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $608.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-603.26 | $613.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,217.08 | $1,217.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-608.29 | $5.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-608.29 | $613.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $1,221.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,227.18 | $1,227.18 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-607.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-607.95 | $607.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.90 | $1,215.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-641.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-641.91 | $641.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.82 | $1,283.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $647.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.18 | $1,294.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-688.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-688.31 | $688.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,376.62 | $1,376.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-698.93 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-698.93 | $698.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,397.86 | $1,397.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $652.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,304.58 | $1,304.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-641.61 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-641.61 | $641.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,283.22 | $1,283.22 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-631.22 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-631.22 | $631.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,262.44 | $1,262.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-738.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-738.26 | $738.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,476.52 | $1,476.52 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-690.14 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-690.14 | $690.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,380.28 | $1,380.28 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-660.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-660.28 | $660.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,320.56 | $1,320.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-656.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-656.75 | $656.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,313.50 | $1,313.50 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-986.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $986.38 | $986.38 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,006.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,006.08 | $1,006.08 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-100.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $100.06 | $100.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |