Tax Account 06-160-30-009
Owners
CUNNINGHAM JAMES J/CUNNINGHAM SHEILA D
1067 W MONTEBELLO DR
PUEBLO WEST, CO 81007-7025
Account Summary
| Account ID | 06-160-30-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1067 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.83 |
| Taxed incl Special Assessments | $1,666.83 |
| Paid | $1,666.83 |
| 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 | $1,666.83 | $0.00 | $0.00 | $1,666.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,007.48 | $0.00 | $0.00 | $1,007.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,688.30 | $0.00 | $0.00 | $1,688.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,626.20 | $0.00 | $0.00 | $1,626.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,666.74 | $0.00 | $0.00 | $1,666.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,488.74 | $0.00 | $0.00 | $1,488.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,310.64 | $0.00 | $0.00 | $1,310.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,312.24 | $0.00 | $0.00 | $1,312.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,329.74 | $0.00 | $0.00 | $1,329.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,166.20 | $0.00 | $0.00 | $1,166.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,158.64 | $0.00 | $0.00 | $1,158.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,216.67 | $0.00 | $0.00 | $1,216.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,205.50 | $0.00 | $0.00 | $1,205.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,301.24 | $0.00 | $0.00 | $1,301.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,312.16 | $0.00 | $0.00 | $1,312.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,147.94 | $0.00 | $0.00 | $1,147.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,163.90 | $0.00 | $11.64 | $1,175.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,145.06 | $0.00 | $34.35 | $1,179.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,202.94 | $0.00 | $0.00 | $1,202.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,081.10 | $0.00 | $0.00 | $1,081.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,075.32 | $0.00 | $0.00 | $1,075.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,067.88 | $0.00 | $0.00 | $1,067.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 31.90 | 32.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.40 | 10.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-833.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-833.42 | $833.41 |
| 01/19/2026 | Bill | CUNNINGHAM JAMES J/CUNNINGHAM SHEILA D | $1,666.83 | $1,666.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-489.82 | $13.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $503.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-489.82 | $517.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.48 | $1,007.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-830.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $830.23 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $844.15 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-830.23 | $858.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,688.30 | $1,688.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-802.39 | $10.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $813.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-802.39 | $823.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,626.20 | $1,626.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $10.71 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.71 | $833.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-822.66 | $844.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,666.74 | $1,666.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $736.49 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $746.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $755.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,492.12 | $1,492.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-734.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $734.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $744.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-734.80 | $753.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,488.74 | $1,488.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-646.96 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $646.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.96 | $655.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $1,302.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,310.64 | $1,310.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-647.76 | $8.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $656.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-647.76 | $664.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,312.24 | $1,312.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-659.18 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $659.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-659.18 | $664.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $1,324.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,329.74 | $1,329.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-629.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $629.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $634.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-629.05 | $639.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,269.04 | $1,269.04 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-578.07 | $5.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $583.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-578.07 | $588.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,166.20 | $1,166.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-574.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $574.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-574.29 | $579.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $1,153.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.64 | $1,158.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-603.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $603.08 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-603.08 | $608.33 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $1,211.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,216.67 | $1,216.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-602.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.75 | $602.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,205.50 | $1,205.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-650.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-650.62 | $650.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.24 | $1,301.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-656.08 | $656.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,312.16 | $1,312.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-648.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-648.35 | $648.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,296.70 | $1,296.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-658.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-658.35 | $658.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,316.70 | $1,316.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-596.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-596.89 | $596.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,193.78 | $1,193.78 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,147.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,147.94 | $1,147.94 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,175.54 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $11.64 | $1,175.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.90 | $1,163.90 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,179.41 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $34.35 | $1,179.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,145.06 | $1,145.06 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,202.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,202.94 | $1,202.94 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,124.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,124.52 | $1,124.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-540.55 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-540.55 | $540.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,081.10 | $1,081.10 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-537.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-537.66 | $537.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,075.32 | $1,075.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-533.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-533.94 | $533.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,067.88 | $1,067.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |