Tax Account 13-020-03-002
Owners
CUNNINGHAM DENNIS M/CUNNINGHAM ADELA R
40810 E US HIGHWAY 50
PUEBLO, CO 81006-9322
Account Summary
| Account ID | 13-020-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 40810 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.85 |
| Taxed incl Special Assessments | $2,326.85 |
| Paid | $2,326.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,326.85 | $0.00 | $0.00 | $2,326.85 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,875.64 | $0.00 | $0.00 | $1,875.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,896.24 | $0.00 | $0.00 | $1,896.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,300.44 | $0.00 | $0.00 | $1,300.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,332.36 | $0.00 | $0.00 | $1,332.36 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,120.48 | $0.00 | $0.00 | $1,120.48 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,852.20 | $0.00 | $9.26 | $1,861.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,547.92 | $0.00 | $0.00 | $1,547.92 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,549.94 | $0.00 | $0.00 | $1,549.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,468.30 | $0.00 | $0.00 | $1,468.30 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,462.22 | $0.00 | $0.00 | $1,462.22 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,475.66 | $0.00 | $0.00 | $1,475.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,466.46 | $0.00 | $0.00 | $1,466.46 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,594.31 | $0.00 | $47.82 | $1,642.13 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,580.22 | $0.00 | $0.00 | $1,580.22 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,437.06 | $0.00 | $0.00 | $1,437.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,448.84 | $0.00 | $0.00 | $1,448.84 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,434.84 | $0.00 | $0.00 | $1,434.84 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,456.12 | $0.00 | $0.00 | $1,456.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,427.90 | $0.00 | $0.00 | $1,427.90 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,349.74 | $0.00 | $0.00 | $1,349.74 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,333.50 | $0.00 | $0.00 | $1,333.50 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,599.72 | $0.00 | $0.00 | $1,599.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,511.48 | $0.00 | $0.00 | $1,511.48 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,226.36 | $0.00 | $0.00 | $1,226.36 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,109.94 | $0.00 | $0.00 | $1,109.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,071.76 | $0.00 | $0.00 | $1,071.76 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $925.26 | $0.00 | $0.00 | $925.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $769.14 | $0.00 | $0.00 | $769.14 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $749.78 | $0.00 | $0.00 | $749.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $763.72 | $0.00 | $0.00 | $763.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $768.68 | $0.00 | $0.00 | $768.68 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $714.12 | $0.00 | $0.00 | $714.12 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.10 | 13.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | CUNNINGHAM DENNIS M/CUNNINGHAM ADELA R CERTIFIED 6003007979 C KW | $-1,163.42 | $0.00 |
| 02/12/2026 | PAYMENT | CUNNINGHAM DENNIS M/CUNNINGHAM ADELA R CERTIFIED 78372 | $-1,163.43 | $1,163.42 |
| 01/19/2026 | Bill | CUNNINGHAM DENNIS M/CUNNINGHAM ADELA R | $2,326.85 | $2,326.85 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-918.45 | $19.37 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $937.82 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-918.45 | $957.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,875.64 | $1,875.64 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-928.75 | $19.37 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $948.12 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-928.75 | $967.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,896.24 | $1,896.24 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-637.45 | $12.77 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-637.45 | $650.22 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.77 | $1,287.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,300.44 | $1,300.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.41 | $12.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.41 | $666.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $1,319.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,332.36 | $1,332.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.79 | $11.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.45 | $560.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.79 | $571.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,120.48 | $1,120.48 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-923.80 | $11.56 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $9.26 | $935.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.45 | $926.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-914.65 | $937.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,852.20 | $1,852.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-764.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $764.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $773.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-764.46 | $783.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,547.92 | $1,547.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-765.47 | $9.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $774.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.47 | $784.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,549.94 | $1,549.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-728.11 | $6.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-728.11 | $734.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $1,462.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,468.30 | $1,468.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-725.07 | $6.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-725.07 | $731.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $1,456.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,462.22 | $1,462.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-731.72 | $6.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.72 | $737.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $1,469.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,475.66 | $1,475.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-727.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $727.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-727.12 | $733.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $1,460.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,466.46 | $1,466.46 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-806.35 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $806.35 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-822.16 | $813.09 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $1,635.25 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $47.82 | $1,642.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,594.31 | $1,594.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-790.11 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-790.11 | $790.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,580.22 | $1,580.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-718.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-718.53 | $718.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,437.06 | $1,437.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-724.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-724.42 | $724.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,448.84 | $1,448.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-717.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-717.42 | $717.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,434.84 | $1,434.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-728.06 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-728.06 | $728.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,456.12 | $1,456.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-713.95 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-713.95 | $713.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,427.90 | $1,427.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-695.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-695.50 | $695.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,391.00 | $1,391.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-674.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-674.87 | $674.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,349.74 | $1,349.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-666.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-666.75 | $666.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,333.50 | $1,333.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-799.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-799.86 | $799.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,599.72 | $1,599.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-755.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-755.74 | $755.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,511.48 | $1,511.48 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-613.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-613.18 | $613.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,226.36 | $1,226.36 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-554.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-554.97 | $554.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,109.94 | $1,109.94 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-535.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-535.88 | $535.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,071.76 | $1,071.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-462.63 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-462.63 | $462.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $925.26 | $925.26 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-384.57 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-384.57 | $384.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $769.14 | $769.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-374.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-374.89 | $374.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $749.78 | $749.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-735.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $735.38 | $735.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-735.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $735.38 | $735.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-763.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $763.72 | $763.72 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-384.34 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-384.34 | $384.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $768.68 | $768.68 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-357.06 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-357.06 | $357.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $714.12 | $714.12 |