Tax Account 15-153-07-108
Owners
CUNNINGHAM ROBERT
3729 DEVONSHIRE LN
PUEBLO, CO 81005-3244
CUNNINGHAM MARY F
Account Summary
| Account ID | 15-153-07-108 |
|---|---|
| Account Type | Real Estate |
| Location | 3729 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,562.41 |
| Taxed incl Special Assessments | $1,562.41 |
| Paid | $1,562.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,562.41 | $0.00 | $0.00 | $1,562.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $769.04 | $0.00 | $7.69 | $776.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $778.06 | $0.00 | $0.00 | $778.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $655.72 | $0.00 | $0.00 | $655.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $675.86 | $0.00 | $0.00 | $675.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $521.34 | $0.00 | $0.00 | $521.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $392.34 | $0.00 | $0.00 | $392.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $396.18 | $0.00 | $0.00 | $396.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.30 | $0.00 | $1.91 | $383.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.90 | $0.00 | $1.90 | $381.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.30 | $0.00 | $0.00 | $377.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.14 | $0.00 | $0.00 | $378.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.27 | $0.00 | $0.00 | $405.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $773.10 | $0.00 | $0.00 | $773.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $839.36 | $0.00 | $4.20 | $843.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $814.66 | $0.00 | $0.00 | $814.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $758.28 | $0.00 | $7.58 | $765.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $757.52 | $0.00 | $0.00 | $757.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $811.18 | $0.00 | $0.00 | $811.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $732.20 | $0.00 | $0.00 | $732.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $670.72 | $0.00 | $0.00 | $670.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $658.84 | $0.00 | $0.00 | $658.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $600.60 | $0.00 | $0.00 | $600.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $606.62 | $0.00 | $0.00 | $606.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.72 | 10.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-781.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-781.21 | $781.20 |
| 01/19/2026 | BILL | CUNNINGHAM ROBERT | $1,562.41 | $1,562.41 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-373.88 | $18.33 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $7.69 | $392.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.97 | $384.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-366.55 | $402.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $769.04 | $769.04 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-35.94 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-742.12 | $35.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $778.06 | $778.06 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.86 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-630.86 | $24.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $655.72 | $655.72 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.86 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-651.00 | $24.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $675.86 | $675.86 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-502.44 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.90 | $502.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $521.34 | $521.34 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.90 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-502.36 | $18.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $521.26 | $521.26 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-376.62 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $376.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $392.34 | $392.34 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-190.23 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $190.23 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-190.23 | $198.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $388.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $396.18 | $396.18 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-185.51 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $185.51 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $190.65 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-187.37 | $195.84 |
| 03/01/2017 | INTEREST | 2016 Interest/Penalty | $1.91 | $383.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.30 | $381.30 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-184.81 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $184.81 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.19 | $189.95 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-186.66 | $195.14 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $1.90 | $381.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $379.90 | $379.90 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-183.56 | $5.09 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-183.56 | $188.65 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $372.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $377.30 | $377.30 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.18 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-367.96 | $10.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $378.14 | $378.14 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-394.44 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.83 | $394.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $405.27 | $405.27 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-386.55 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-386.55 | $386.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $773.10 | $773.10 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-423.88 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $4.20 | $423.88 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-419.68 | $419.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $839.36 | $839.36 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-407.33 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-407.33 | $407.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $814.66 | $814.66 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $842.68 | $842.68 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-857.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $857.80 | $857.80 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-792.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $792.34 | $792.34 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-765.86 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $7.58 | $765.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $758.28 | $758.28 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-757.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $757.52 | $757.52 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-363.31 | $363.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $726.62 | $726.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-405.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-405.59 | $405.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $811.18 | $811.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-366.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.10 | $366.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $732.20 | $732.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-335.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-335.36 | $335.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $670.72 | $670.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-329.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-329.42 | $329.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $658.84 | $658.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-300.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-300.30 | $300.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $600.60 | $600.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-303.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-303.31 | $303.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $606.62 | $606.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $256.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $545.72 | $545.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $545.72 | $545.72 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.64 | $568.64 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.64 | $568.64 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-266.08 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-266.08 | $266.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |