Tax Account 15-221-21-020
Owners
CUNNINGHAM CHADWICK J
3311 FOX DEN CT
PUEBLO, CO 81005-4036
Account Summary
| Account ID | 15-221-21-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3311 FOX DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,758.66 |
| Taxed incl Special Assessments | $2,758.66 |
| Paid | $2,758.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,758.66 | $0.00 | $0.00 | $2,758.66 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,102.84 | $0.00 | $0.00 | $2,102.84 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,125.28 | $0.00 | $0.00 | $2,125.28 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,896.32 | $0.00 | $0.00 | $1,896.32 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,956.50 | $0.00 | $0.00 | $1,956.50 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,041.54 | $0.00 | $0.00 | $2,041.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,041.96 | $0.00 | $0.00 | $2,041.96 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,629.18 | $0.00 | $0.00 | $1,629.18 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,644.60 | $0.00 | $0.00 | $1,644.60 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,470.08 | $0.00 | $0.00 | $1,470.08 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,464.84 | $0.00 | $0.00 | $1,464.84 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,339.90 | $0.00 | $0.00 | $1,339.90 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $690.50 | $0.00 | $0.00 | $690.50 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $674.94 | $0.00 | $0.00 | $674.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $713.24 | $0.00 | $0.00 | $713.24 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,145.30 | $0.00 | $0.00 | $1,145.30 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,379.33 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,379.33 | $1,379.33 |
| 01/19/2026 | Bill | CUNNINGHAM CHADWICK J | $2,758.66 | $2,758.66 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.43 | $23.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.43 | $1,051.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $2,078.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,102.84 | $2,102.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.65 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $1,038.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $1,062.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.65 | $1,086.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,125.28 | $2,125.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-930.72 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $930.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.44 | $948.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-930.72 | $965.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,896.32 | $1,896.32 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-17.44 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-960.81 | $17.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.44 | $978.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-960.81 | $995.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,956.50 | $1,956.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $1,002.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $1,020.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.81 | $1,038.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,041.54 | $2,041.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.02 | $17.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.96 | $1,020.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,003.02 | $1,038.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,041.96 | $2,041.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-798.82 | $15.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-798.82 | $814.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.77 | $1,613.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,629.18 | $1,629.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-806.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.77 | $806.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-806.53 | $822.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.77 | $1,628.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,644.60 | $1,644.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-725.53 | $9.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-725.53 | $735.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.51 | $1,460.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,470.08 | $1,470.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-722.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.51 | $722.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-722.91 | $732.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.51 | $1,455.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,464.84 | $1,464.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-661.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $661.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $669.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-661.27 | $678.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,339.90 | $1,339.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $226.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-226.75 | $227.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $454.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $455.14 | $455.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-688.04 | $2.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.50 | $690.50 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-674.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.94 | $674.94 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-734.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.66 | $734.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-713.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.24 | $713.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.14 | $1,126.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.30 | $1,145.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |