Tax Account 06-231-08-006
Owners
CUNNINGHAM KAYE
142 W BLUE HILLS DR
PUEBLO WEST, CO 81007-2685
Account Summary
| Account ID | 06-231-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 142 W BLUE HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,701.28 |
| Taxed incl Special Assessments | $2,701.28 |
| Paid | $2,728.29 |
| 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 | $2,701.28 | $0.00 | $27.01 | $2,728.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,517.40 | $0.00 | $0.00 | $2,517.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,547.22 | $0.00 | $0.00 | $2,547.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,941.74 | $0.00 | $0.00 | $1,941.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,990.86 | $0.00 | $19.91 | $2,010.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,538.26 | $0.00 | $0.00 | $1,538.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,533.62 | $0.00 | $0.00 | $1,533.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,300.14 | $0.00 | $13.00 | $1,313.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,301.70 | $0.00 | $0.00 | $1,301.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,347.06 | $0.00 | $0.00 | $1,347.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,335.90 | $0.00 | $0.00 | $1,335.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,355.10 | $0.00 | $0.00 | $1,355.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,346.36 | $0.00 | $0.00 | $1,346.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,233.01 | $0.00 | $0.00 | $2,233.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,212.48 | $0.00 | $0.00 | $2,212.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,411.16 | $0.00 | $0.00 | $2,411.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,431.58 | $0.00 | $0.00 | $2,431.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,270.70 | $0.00 | $0.00 | $2,270.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,305.76 | $0.00 | $0.00 | $2,305.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,210.50 | $0.00 | $0.00 | $2,210.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,125.60 | $0.00 | $0.00 | $2,125.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,294.04 | $0.00 | $0.00 | $2,294.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,256.88 | $0.00 | $0.00 | $2,256.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,279.18 | $0.00 | $0.00 | $2,279.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,130.62 | $0.00 | $0.00 | $2,130.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,615.68 | $0.00 | $0.00 | $1,615.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,607.04 | $0.00 | $0.00 | $1,607.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,444.48 | $0.00 | $0.00 | $1,444.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,473.34 | $0.00 | $0.00 | $1,473.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,806.78 | $0.00 | $0.00 | $1,806.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,802.18 | $0.00 | $0.00 | $1,802.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,499.06 | $0.00 | $0.00 | $1,499.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $3.82 | $385.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 46.13 | 46.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.05 | 48.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.10 | 19.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | CUNNINGHAM KAYE CHECK 000000000001939 | $-1,377.65 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $27.01 | $1,377.65 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001918 | $-1,350.64 | $1,350.64 |
| 01/19/2026 | BILL | CUNNINGHAM KAYE | $2,701.28 | $2,701.28 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,468.86 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-48.54 | $2,468.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,517.40 | $2,517.40 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,498.68 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-48.54 | $2,498.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,547.22 | $2,547.22 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.33 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-953.54 | $17.33 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-953.54 | $970.87 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.33 | $1,924.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,941.74 | $1,941.74 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-997.66 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $997.66 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $19.91 | $1,015.34 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-978.10 | $995.43 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.33 | $1,973.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,990.86 | $1,990.86 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,509.48 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-28.78 | $1,509.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,538.26 | $1,538.26 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,504.84 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-28.78 | $1,504.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,533.62 | $1,533.62 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-25.92 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,287.22 | $25.92 |
| 05/23/2019 | INTEREST | 2018 Interest/Penalty | $13.00 | $1,313.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,300.14 | $1,300.14 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,276.04 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-25.66 | $1,276.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,301.70 | $1,301.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-664.39 | $9.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-664.39 | $673.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $1,337.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,347.06 | $1,347.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-658.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $658.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.14 | $667.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-658.81 | $677.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,335.90 | $1,335.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-668.33 | $9.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-668.33 | $677.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $1,345.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,355.10 | $1,355.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-663.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $663.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $673.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-663.96 | $682.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,346.36 | $1,346.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,106.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.64 | $1,106.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.65 | $1,116.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,106.86 | $1,126.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,233.01 | $2,233.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,106.24 | $1,106.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,212.48 | $2,212.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.58 | $1,205.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,411.16 | $2,411.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,215.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,215.79 | $1,215.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,431.58 | $2,431.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,135.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,135.35 | $1,135.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,270.70 | $2,270.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,152.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,152.88 | $1,152.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,305.76 | $2,305.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,105.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,105.25 | $1,105.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,210.50 | $2,210.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.80 | $1,062.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,125.60 | $2,125.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,147.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,147.02 | $1,147.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,294.04 | $2,294.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,128.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,128.44 | $1,128.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,256.88 | $2,256.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,139.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,139.59 | $1,139.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,279.18 | $2,279.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,065.31 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,065.31 | $1,065.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,130.62 | $2,130.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-807.84 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-807.84 | $807.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,615.68 | $1,615.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-803.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-803.52 | $803.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,607.04 | $1,607.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-722.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-722.24 | $722.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,444.48 | $1,444.48 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-736.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-736.67 | $736.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,473.34 | $1,473.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-903.39 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-903.39 | $903.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,806.78 | $1,806.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-901.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-901.09 | $901.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,802.18 | $1,802.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,499.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,499.06 | $1,499.06 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-385.44 | $0.00 |
| 05/13/1993 | INTEREST | 1992 Interest/Penalty | $3.82 | $385.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-366.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |