Tax Account 12-090-01-096
Owners
CUNEO DIANA C
23255 COUNTY ROAD 43.7
AGUILAR, CO 81020-9704
Account Summary
| Account ID | 12-090-01-096 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.61 |
| Taxed incl Special Assessments | $351.61 |
| Paid | $0.00 |
| Bill Total | $355.13 |
| Interest | $3.52 |
| Bill Balance | $351.61 |
| Prior Billed* | $351.61 |
| Total Account Balance** | $356.88 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $412.24 | $10.00 | $24.74 | $446.98 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $416.64 | $0.00 | $12.50 | $429.14 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $456.64 | $10.00 | $27.40 | $494.04 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $497.40 | $0.00 | $19.90 | $517.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $551.32 | $10.00 | $33.08 | $594.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $550.14 | $0.00 | $22.01 | $572.15 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $624.60 | $10.00 | $37.47 | $672.07 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $625.38 | $10.00 | $31.27 | $666.65 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $572.72 | $10.00 | $34.36 | $617.08 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $570.42 | $10.00 | $34.22 | $614.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $453.44 | $0.00 | $9.07 | $462.51 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $450.70 | $0.00 | $18.02 | $468.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $329.64 | $10.00 | $37.97 | $377.61 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $318.12 | $0.00 | $0.00 | $318.12 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $258.90 | $0.00 | $0.00 | $258.90 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $260.88 | $0.00 | $0.00 | $260.88 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $251.62 | $0.00 | $0.00 | $251.62 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $255.36 | $0.00 | $0.00 | $255.36 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $314.00 | $0.00 | $0.00 | $314.00 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $374.94 | $0.00 | $0.00 | $374.94 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $370.42 | $0.00 | $0.00 | $370.42 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $427.04 | $0.00 | $6.41 | $433.45 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $403.50 | $0.00 | $0.00 | $403.50 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $385.48 | $37.80 | $9.64 | $432.92 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $348.90 | $0.00 | $0.00 | $348.90 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $326.24 | $0.00 | $13.05 | $339.29 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $333.10 | $0.00 | $16.65 | $349.75 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $238.32 | $0.00 | $0.00 | $238.32 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $232.32 | $0.00 | $0.00 | $232.32 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $191.66 | $0.00 | $0.00 | $191.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $191.66 | $0.00 | $0.00 | $191.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $175.04 | $0.00 | $0.00 | $175.04 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $176.18 | $0.00 | $0.00 | $176.18 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $18.72 | $0.00 | $0.00 | $18.72 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | .00 | 17.16 | 17.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CUNEO DIANA C | $351.61 | $814.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $462.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-415.14 | $484.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $899.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $909.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.74 | $899.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $462.98 | $875.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $412.24 | $412.24 |
| 10/15/2024 | LIEN | 2023 Redemption Payment | $-455.85 | $0.00 |
| 10/15/2024 | LIEN | 2023 Redemption Interest/Fee | $21.71 | $455.85 |
| 10/15/2024 | LIEN | 2022 Redemption Payment | $-599.92 | $434.14 |
| 10/15/2024 | LIEN | 2022 Redemption Interest/Fee | $89.88 | $1,034.06 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-407.92 | $944.18 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $1,352.10 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $12.50 | $1,373.32 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $434.14 | $1,360.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $416.64 | $926.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-459.91 | $510.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.13 | $969.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $994.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,004.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $27.40 | $994.08 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $510.04 | $966.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $456.64 | $456.64 |
| 10/24/2022 | LIEN | 2021 Redemption Payment | $-534.05 | $0.00 |
| 10/24/2022 | LIEN | 2021 Redemption Interest/Fee | $11.75 | $534.05 |
| 10/24/2022 | LIEN | 2020 Redemption Payment | $-674.72 | $522.30 |
| 10/24/2022 | LIEN | 2020 Redemption Interest/Fee | $66.32 | $1,197.02 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-493.63 | $1,130.70 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-23.67 | $1,624.33 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $19.90 | $1,648.00 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $522.30 | $1,628.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $497.40 | $1,105.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.69 | $608.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $635.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-557.71 | $645.09 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,202.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $33.08 | $1,192.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $608.40 | $1,159.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.32 | $551.32 |
| 12/28/2020 | LIEN | 2019 Redemption Payment | $-606.01 | $0.00 |
| 12/28/2020 | LIEN | 2019 Redemption Interest/Fee | $28.86 | $606.01 |
| 12/28/2020 | LIEN | 2018 Redemption Payment | $-795.98 | $577.15 |
| 12/28/2020 | LIEN | 2018 Redemption Interest/Fee | $109.91 | $1,373.13 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-545.96 | $1,263.22 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-26.19 | $1,809.18 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $22.01 | $1,835.37 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $577.15 | $1,813.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $550.14 | $1,236.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $686.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-631.78 | $696.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-30.29 | $1,327.85 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,358.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $37.47 | $1,348.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $686.07 | $1,310.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $624.60 | $624.60 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-30.01 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $30.01 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-626.64 | $40.01 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $31.27 | $666.65 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $635.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $625.38 | $625.38 |
| 12/07/2017 | LIEN | 2016 Redemption Payment | $-653.38 | $0.00 |
| 12/07/2017 | LIEN | 2016 Redemption Interest/Fee | $24.30 | $653.38 |
| 12/07/2017 | LIEN | 2015 Redemption Payment | $-712.03 | $629.08 |
| 12/07/2017 | LIEN | 2015 Redemption Interest/Fee | $85.39 | $1,341.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,255.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-586.33 | $1,265.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.75 | $1,852.05 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,872.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $34.36 | $1,862.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $629.08 | $1,828.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $572.72 | $1,199.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-583.89 | $626.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.75 | $1,210.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,231.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,241.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $34.22 | $1,231.28 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $626.64 | $1,197.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $570.42 | $570.42 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-15.91 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-446.60 | $15.91 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $9.07 | $462.51 |
| 06/15/2015 | LIEN | 2013 Redemption Payment | $-517.18 | $453.44 |
| 06/15/2015 | LIEN | 2013 Redemption Interest/Fee | $43.46 | $970.62 |
| 06/15/2015 | LIEN | 2012 Redemption Payment | $-438.77 | $927.16 |
| 06/15/2015 | LIEN | 2012 Redemption Interest/Fee | $71.35 | $1,365.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $453.44 | $1,294.58 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-16.22 | $841.14 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-452.50 | $857.36 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $18.02 | $1,309.86 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $473.72 | $1,291.84 |
| 03/27/2014 | PAYMENT | 2012 - Bill Payment | $-355.00 | $818.12 |
| 03/27/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,173.12 |
| 03/27/2014 | PAYMENT | 2012 - Bill Payment | $-12.61 | $1,183.12 |
| 03/27/2014 | INTEREST | 2012 Interest/Penalty | $37.97 | $1,195.73 |
| 03/27/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,157.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $450.70 | $1,147.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $367.42 | $697.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $329.64 | $329.64 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-318.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $318.12 | $318.12 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-258.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.90 | $258.90 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-260.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.88 | $260.88 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-251.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $251.62 | $251.62 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-255.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $255.36 | $255.36 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $322.32 | $322.32 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-314.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $314.00 | $314.00 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-374.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $374.94 | $374.94 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-370.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $370.42 | $370.42 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-217.79 | $0.00 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-215.66 | $217.79 |
| 03/19/2003 | INTEREST | 2002 Interest/Penalty | $6.41 | $433.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $427.04 | $427.04 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-403.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $403.50 | $403.50 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-37.80 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-202.38 | $37.80 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $37.80 | $240.18 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $9.64 | $202.38 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-192.74 | $192.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $385.48 | $385.48 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-174.45 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-174.45 | $174.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $348.90 | $348.90 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-339.29 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $13.05 | $339.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $326.24 | $326.24 |
| 09/14/1998 | PAYMENT | 1997 - Bill Payment | $-173.21 | $0.00 |
| 09/14/1998 | INTEREST | 1997 Interest/Penalty | $16.65 | $173.21 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-176.54 | $156.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $333.10 | $333.10 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-238.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $238.32 | $238.32 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-232.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.32 | $232.32 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-191.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.66 | $191.66 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-191.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.66 | $191.66 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-175.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.04 | $175.04 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-176.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $176.18 | $176.18 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-18.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $18.72 | $18.72 |