Tax Account 12-090-01-098

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Owners

CUNEO DIANA C
23255 COUNTY ROAD 43.7
AGUILAR, CO 81120-9704

Account Summary

Account ID	12-090-01-098
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

12-090-01-098

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$13.45
Taxed incl Special Assessments	$13.45
Paid	$0.00
Bill Total	$13.58
Interest	$0.13
Bill Balance	$13.45
Prior Billed*	$13.45
Total Account Balance**
Ad Valorem Tax Rate	103.221
Tax District	70US (70US)

Description

2025 Real Estate Taxes

Taxes

$13.45

Taxed incl Special Assessments

$13.45

Paid

$0.00

Bill Total

$13.58

Interest

$0.13

Bill Balance

$13.45

Prior Billed*

$13.45

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$13.45	$0.40	$13.85	$0.00	$13.85	$13.85	$13.85
Balance	04/30/2026	$13.45	$0.13	$13.58	$0.00	$13.58	$13.58	$13.58

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$12.34	$14.00	$0.74	$0.00	$27.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$13.13	$10.00	$0.79	$23.92	$0.00	$0.00	10.3945	70US
2022 REAL ESTATE TAXES	$13.01	$10.00	$0.78	$23.79	$0.00	$0.00	10.3056	70US
2021 REAL ESTATE TAXES	$14.00	$10.00	$0.70	$24.70	$0.00	$0.00	10.2737	70US
2020 REAL ESTATE TAXES	$14.01	$10.00	$0.84	$24.85	$0.00	$0.00	10.2962	70US
2019 REAL ESTATE TAXES	$13.56	$0.00	$0.54	$14.10	$0.00	$0.00	10.2689	70US
2018 REAL ESTATE TAXES	$13.03	$10.00	$0.79	$23.82	$0.00	$0.00	10.2743	70US
2017 REAL ESTATE TAXES	$13.05	$10.00	$0.65	$23.70	$0.00	$0.00	10.2878	70US
2016 REAL ESTATE TAXES	$12.07	$0.00	$1.22	$13.29	$0.00	$0.00	10.3102	70US
2015 REAL ESTATE TAXES	$12.02	$10.00	$4.08	$26.10	$0.00	$0.00	10.2672	70US
2014 REAL ESTATE TAXES	$10.75	$0.00	$0.22	$10.97	$0.00	$0.00	10.2395	70US
2013 REAL ESTATE TAXES	$10.68	$0.00	$0.43	$11.11	$0.00	$0.00	10.1752	70US
2012 REAL ESTATE TAXES	$10.14	$10.00	$0.61	$20.75	$0.00	$0.00	10.2209	70US
2011 REAL ESTATE TAXES	$10.11	$0.00	$0.00	$10.11	$0.00	$0.00	10.2154	70US
2010 REAL ESTATE TAXES	$9.69	$0.00	$0.00	$9.69	$0.00	$0.00	10.3104	70US
2009 REAL ESTATE TAXES	$9.35	$0.00	$0.00	$9.35	$0.00	$0.00	10.3934	70US
2008 REAL ESTATE TAXES	$9.36	$0.00	$0.00	$9.36	$0.00	$0.00	10.3974	70US
2007 REAL ESTATE TAXES	$9.50	$0.00	$0.00	$9.50	$0.00	$0.00	10.5516	70US
2006 REAL ESTATE TAXES	$9.02	$0.00	$0.00	$9.02	$0.00	$0.00	11.2699	70US
2005 REAL ESTATE TAXES	$8.78	$0.00	$0.00	$8.78	$0.00	$0.00	10.9786	70US
2004 REAL ESTATE TAXES	$9.37	$0.00	$0.00	$9.37	$0.00	$0.00	11.7165	70US
2003 REAL ESTATE TAXES	$9.26	$0.00	$0.00	$9.26	$0.00	$0.00	11.5754	70US
2002 REAL ESTATE TAXES	$9.04	$36.45	$0.54	$46.03	$0.00	$0.00	11.2974	70U
2001 REAL ESTATE TAXES	$8.54	$0.00	$0.26	$8.80	$0.00	$0.00	10.6743	70U
2000 REAL ESTATE TAXES	$7.41	$36.45	$0.44	$44.30	$0.00	$0.00	10.5902	70U
1999 REAL ESTATE TAXES	$6.71	$0.00	$0.00	$6.71	$0.00	$0.00	9.5850	70U
1998 REAL ESTATE TAXES	$6.86	$0.00	$0.27	$7.13	$0.00	$0.00	9.7966	70U
1997 REAL ESTATE TAXES	$7.00	$0.00	$0.00	$7.00	$0.00	$0.00	10.0027	70U
1996 REAL ESTATE TAXES	$7.58	$0.00	$0.00	$7.58	$0.00	$0.00	10.8328	70U
1995 REAL ESTATE TAXES	$7.39	$0.00	$0.00	$7.39	$0.00	$0.00	10.5601	70U
1994 REAL ESTATE TAXES	$6.85	$0.00	$0.00	$6.85	$0.00	$0.00	9.7788	70U
1993 REAL ESTATE TAXES	$6.85	$0.00	$0.00	$6.85	$0.00	$0.00	9.7788	70U
1992 REAL ESTATE TAXES	$6.85	$0.00	$0.00	$6.85	$0.00	$0.00	9.7788	70U
1991 REAL ESTATE TAXES	$6.89	$0.00	$0.00	$6.89	$0.00	$0.00	9.8423	70U
1990 REAL ESTATE TAXES	$0.94	$0.00	$0.00	$0.94	$0.00	$0.00	9.3594	70U

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.61	.62	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.02	.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CUNEO DIANA C	$13.45	$40.53
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$27.08
11/04/2025	INTEREST	2024 Interest/Penalty	$0.74	$17.08
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$16.34
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$16.34
01/01/2025	Bill	2024 Tax Bill	$12.34	$12.34
10/15/2024	PAYMENT	2023 - Bill Payment	$-0.70	$0.00
10/15/2024	PAYMENT	2023 - Bill Payment	$-13.22	$0.70
10/15/2024	PAYMENT	2023 - Bill Payment	$-10.00	$13.92
10/15/2024	INTEREST	2023 Interest/Penalty	$10.00	$23.92
10/15/2024	INTEREST	2023 Interest/Penalty	$0.79	$13.92
10/15/2024	LIEN	2022 Redemption Payment	$-53.26	$13.13
10/15/2024	LIEN	2022 Redemption Interest/Fee	$13.47	$66.39
01/01/2024	Bill	2023 Tax Bill	$13.13	$52.92
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$39.79
10/31/2023	PAYMENT	2022 - Bill Payment	$-13.11	$49.79
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.68	$62.90
10/31/2023	INTEREST	2022 Interest/Penalty	$0.78	$63.58
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$62.80
10/16/2023	LIEN	2022 Tax Lien	$39.79	$52.80
01/01/2023	Bill	2022 Tax Bill	$13.01	$13.01
10/24/2022	LIEN	2021 Redemption Payment	$-30.15	$0.00
10/24/2022	LIEN	2021 Redemption Interest/Fee	$0.45	$30.15
10/24/2022	LIEN	2020 Redemption Payment	$-49.64	$29.70
10/24/2022	LIEN	2020 Redemption Interest/Fee	$10.79	$79.34
09/30/2022	PAYMENT	2021 - Bill Payment	$-10.00	$68.55
09/30/2022	PAYMENT	2021 - Bill Payment	$-0.67	$78.55
09/30/2022	PAYMENT	2021 - Bill Payment	$-14.03	$79.22
09/30/2022	INTEREST	2021 Interest/Penalty	$10.00	$93.25
09/30/2022	INTEREST	2021 Interest/Penalty	$0.70	$83.25
06/20/2022	LIEN	2021 Tax Lien	$29.70	$82.55
01/01/2022	Bill	2021 Tax Bill	$14.00	$52.85
10/27/2021	PAYMENT	2020 - Bill Payment	$-14.19	$38.85
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.66	$53.04
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$53.70
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$63.70
10/27/2021	INTEREST	2020 Interest/Penalty	$0.84	$53.70
10/19/2021	LIEN	2020 Tax Lien	$38.85	$52.86
01/01/2021	Bill	2020 Tax Bill	$14.01	$14.01
12/28/2020	LIEN	2019 Redemption Payment	$-20.05	$0.00
12/28/2020	LIEN	2019 Redemption Interest/Fee	$0.95	$20.05
12/28/2020	LIEN	2018 Redemption Payment	$-50.49	$19.10
12/28/2020	LIEN	2018 Redemption Interest/Fee	$12.67	$69.59
08/28/2020	PAYMENT	2019 - Bill Payment	$-0.64	$56.92
08/28/2020	PAYMENT	2019 - Bill Payment	$-13.46	$57.56
08/28/2020	INTEREST	2019 Interest/Penalty	$0.54	$71.02
06/20/2020	LIEN	2019 Tax Lien	$19.10	$70.48
01/01/2020	Bill	2019 Tax Bill	$13.56	$51.38
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$37.82
10/31/2019	PAYMENT	2018 - Bill Payment	$-0.64	$47.82
10/31/2019	PAYMENT	2018 - Bill Payment	$-13.18	$48.46
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$61.64
10/31/2019	INTEREST	2018 Interest/Penalty	$0.79	$51.64
10/22/2019	LIEN	2018 Tax Lien	$37.82	$50.85
01/01/2019	Bill	2018 Tax Bill	$13.03	$13.03
09/27/2018	PAYMENT	2017 - Bill Payment	$-0.63	$0.00
09/27/2018	PAYMENT	2017 - Bill Payment	$-13.07	$0.63
09/27/2018	PAYMENT	2017 - Bill Payment	$-10.00	$13.70
09/27/2018	INTEREST	2017 Interest/Penalty	$0.65	$23.70
09/27/2018	INTEREST	2017 Interest/Penalty	$10.00	$23.05
01/01/2018	Bill	2017 Tax Bill	$13.05	$13.05
12/07/2017	PAYMENT	2016 - Bill Payment	$-12.83	$0.00
12/07/2017	PAYMENT	2016 - Bill Payment	$-0.46	$12.83
12/07/2017	PAYMENT	2015 - Bill Payment	$-0.45	$13.29
12/07/2017	PAYMENT	2015 - Bill Payment	$-10.00	$13.74
12/07/2017	PAYMENT	2015 - Bill Payment	$-15.65	$23.74
12/07/2017	INTEREST	2016 Interest/Penalty	$1.22	$39.39
12/07/2017	LIEN	2016 County Held Redemption Payment	$-0.73	$38.17
12/07/2017	LIEN	2016 County Held Redemption Interest/Fee	$0.73	$38.90
12/07/2017	INTEREST	2015 Interest/Penalty	$4.08	$38.17
12/07/2017	INTEREST	2015 Interest/Penalty	$10.00	$34.09
12/07/2017	LIEN	2015 County Held Redemption Payment	$-10.35	$24.09
12/07/2017	LIEN	2015 County Held Redemption Interest/Fee	$10.35	$34.44
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$24.09
01/01/2017	Bill	2016 Tax Bill	$12.07	$24.09
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$12.02
01/01/2016	Bill	2015 Tax Bill	$12.02	$12.02
06/15/2015	PAYMENT	2014 - Bill Payment	$-10.97	$0.00
06/15/2015	INTEREST	2014 Interest/Penalty	$0.22	$10.97
06/15/2015	LIEN	2013 Redemption Payment	$-17.59	$10.75
06/15/2015	LIEN	2013 Redemption Interest/Fee	$1.48	$28.34
06/15/2015	LIEN	2012 Redemption Payment	$-45.48	$26.86
06/15/2015	LIEN	2012 Redemption Interest/Fee	$12.73	$72.34
01/01/2015	Bill	2014 Tax Bill	$10.75	$59.61
08/15/2014	PAYMENT	2013 - Bill Payment	$-11.11	$48.86
08/15/2014	INTEREST	2013 Interest/Penalty	$0.43	$59.97
06/20/2014	LIEN	2013 Tax Lien	$16.11	$59.54
01/01/2014	Bill	2013 Tax Bill	$10.68	$43.43
10/25/2013	PAYMENT	2012 - Bill Payment	$-0.02	$32.75
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.73	$32.77
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$43.50
10/25/2013	INTEREST	2012 Interest/Penalty	$0.61	$53.50
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$52.89
10/16/2013	LIEN	2012 Tax Lien	$32.75	$42.89
01/01/2013	Bill	2012 Tax Bill	$10.14	$10.14
03/28/2012	PAYMENT	2011 - Bill Payment	$-10.11	$0.00
01/01/2012	Bill	2011 Tax Bill	$10.11	$10.11
03/25/2011	PAYMENT	2010 - Bill Payment	$-9.69	$0.00
01/01/2011	Bill	2010 Tax Bill	$9.69	$9.69
02/09/2010	PAYMENT	2009 - Bill Payment	$-9.35	$0.00
01/01/2010	Bill	2009 Tax Bill	$9.35	$9.35
02/06/2009	PAYMENT	2008 - Bill Payment	$-9.36	$0.00
01/01/2009	Bill	2008 Tax Bill	$9.36	$9.36
02/04/2008	PAYMENT	2007 - Bill Payment	$-9.50	$0.00
01/01/2008	Bill	2007 Tax Bill	$9.50	$9.50
02/01/2007	PAYMENT	2006 - Bill Payment	$-9.02	$0.00
01/01/2007	Bill	2006 Tax Bill	$9.02	$9.02
02/13/2006	PAYMENT	2005 - Bill Payment	$-8.78	$0.00
01/01/2006	Bill	2005 Tax Bill	$8.78	$8.78
01/24/2005	PAYMENT	2004 - Bill Payment	$-9.37	$0.00
01/01/2005	Bill	2004 Tax Bill	$9.37	$9.37
02/23/2004	LIEN	2002 Redemption Payment	$-59.32	$0.00
02/23/2004	LIEN	2002 Redemption Interest/Fee	$9.29	$59.32
02/11/2004	PAYMENT	2003 - Bill Payment	$-9.26	$50.03
01/01/2004	Bill	2003 Tax Bill	$9.26	$59.29
10/23/2003	PAYMENT	2002 - Bill Payment	$-9.58	$50.03
10/23/2003	PAYMENT	2002 - Bill Payment	$-36.45	$59.61
10/23/2003	INTEREST	2002 Interest/Penalty	$36.45	$96.06
10/23/2003	INTEREST	2002 Interest/Penalty	$0.54	$59.61
10/22/2003	LIEN	2002 Tax Lien	$50.03	$59.07
01/01/2003	Bill	2002 Tax Bill	$9.04	$9.04
08/22/2002	PAYMENT	2001 - Bill Payment	$-8.80	$0.00
08/22/2002	INTEREST	2001 Interest/Penalty	$0.26	$8.80
01/01/2002	Bill	2001 Tax Bill	$8.54	$8.54
10/05/2001	PAYMENT	2000 - Bill Payment	$-7.85	$0.00
10/05/2001	PAYMENT	2000 - Bill Payment	$-36.45	$7.85
10/05/2001	INTEREST	2000 Interest/Penalty	$0.44	$44.30
10/05/2001	INTEREST	2000 Interest/Penalty	$36.45	$43.86
01/01/2001	Bill	2000 Tax Bill	$7.41	$7.41
05/05/2000	PAYMENT	1999 - Bill Payment	$-6.71	$0.00
01/01/2000	Bill	1999 Tax Bill	$6.71	$6.71
08/31/1999	PAYMENT	1998 - Bill Payment	$-7.13	$0.00
08/31/1999	INTEREST	1998 Interest/Penalty	$0.27	$7.13
01/01/1999	Bill	1998 Tax Bill	$6.86	$6.86
08/07/1998	PAYMENT	1997 - Bill Payment	$-7.00	$0.00
01/01/1998	Bill	1997 Tax Bill	$7.00	$7.00
05/12/1997	PAYMENT	1996 - Bill Payment	$-7.58	$0.00
01/01/1997	Bill	1996 Tax Bill	$7.58	$7.58
03/21/1996	PAYMENT	1995 - Bill Payment	$-7.39	$0.00
01/01/1996	Bill	1995 Tax Bill	$7.39	$7.39
05/01/1995	PAYMENT	1994 - Bill Payment	$-6.85	$0.00
01/01/1995	Bill	1994 Tax Bill	$6.85	$6.85
04/27/1994	PAYMENT	1993 - Bill Payment	$-6.85	$0.00
01/01/1994	Bill	1993 Tax Bill	$6.85	$6.85
04/20/1993	PAYMENT	1992 - Bill Payment	$-6.85	$0.00
01/01/1993	Bill	1992 Tax Bill	$6.85	$6.85
02/21/1992	PAYMENT	1991 - Bill Payment	$-6.89	$0.00
01/01/1992	Bill	1991 Tax Bill	$6.89	$6.89
07/29/1991	PAYMENT	1990 - Bill Payment	$-0.94	$0.00
01/01/1991	Bill	1990 Tax Bill	$0.94	$0.94

Tax Account 12-090-01-098

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement