Tax Account 36-000-10-028
Owners
CUNHA FRANK/RHODES CUNHA ROBIN
6053 MUDDY CREEK RD
PUEBLO, CO 81004-9770
Account Summary
| Account ID | 36-000-10-028 |
|---|---|
| Account Type | Real Estate |
| Location | 6053 MUDDY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,143.03 |
| Taxed incl Special Assessments | $2,143.03 |
| Paid | $1,071.52 |
| Bill Total | $2,143.03 |
| Interest | $0.00 |
| Bill Balance | $1,071.51 |
| Prior Billed* | $1,071.51 |
| Total Account Balance** | $1,071.51 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,904.14 | $0.00 | $0.00 | $1,904.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,925.30 | $0.00 | $0.00 | $1,925.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,808.68 | $0.00 | $0.00 | $1,808.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,854.76 | $0.00 | $0.00 | $1,854.76 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,513.94 | $0.00 | $0.00 | $1,513.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,510.44 | $0.00 | $0.00 | $1,510.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,433.88 | $0.00 | $0.00 | $1,433.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,435.98 | $0.00 | $0.00 | $1,435.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,063.72 | $0.00 | $0.00 | $2,063.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,933.90 | $0.00 | $0.00 | $1,933.90 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,874.22 | $0.00 | $0.00 | $1,874.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,982.04 | $0.00 | $0.00 | $1,982.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,024.41 | $0.00 | $0.00 | $2,024.41 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,772.22 | $0.00 | $0.00 | $1,772.22 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,864.28 | $0.00 | $0.00 | $1,864.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,884.70 | $0.00 | $0.00 | $1,884.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,821.80 | $0.00 | $0.00 | $1,821.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,858.10 | $0.00 | $0.00 | $1,858.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,505.70 | $0.00 | $0.00 | $1,505.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,455.54 | $0.00 | $0.00 | $1,455.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,997.16 | $0.00 | $0.00 | $1,997.16 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,966.52 | $0.00 | $0.00 | $1,966.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,202.26 | $0.00 | $0.00 | $2,202.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,047.04 | $0.00 | $0.00 | $2,047.04 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $697.84 | $0.00 | $0.00 | $697.84 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 17.87 | 17.89 | 17.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 121.50 | 121.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.49 | 19.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,071.52 | $1,071.51 |
| 01/19/2026 | Bill | CUNHA FRANK/RHODES CUNHA ROBIN | $2,143.03 | $2,143.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-931.26 | $20.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $952.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-931.26 | $972.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,904.14 | $1,904.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-941.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $941.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-941.84 | $962.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $1,904.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,925.30 | $1,925.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-887.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $887.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-887.19 | $904.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.15 | $1,791.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,808.68 | $1,808.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-910.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.15 | $910.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-910.23 | $927.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.15 | $1,837.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,854.76 | $1,854.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.15 | $14.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.15 | $756.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $1,499.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.94 | $1,513.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-740.40 | $14.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-740.40 | $755.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $1,495.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,510.44 | $1,510.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-702.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.23 | $702.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.23 | $716.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-702.71 | $731.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,433.88 | $1,433.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-703.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $703.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $717.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-703.76 | $732.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,435.98 | $1,435.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,022.50 | $9.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,022.50 | $1,031.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $2,054.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,063.72 | $2,063.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-957.59 | $9.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-957.59 | $966.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $1,924.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,933.90 | $1,933.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-928.01 | $9.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-928.01 | $937.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.10 | $1,865.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,874.22 | $1,874.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-921.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $921.17 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.75 | $930.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $991.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-921.17 | $1,000.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.75 | $1,921.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,982.04 | $1,982.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,002.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.84 | $1,002.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,002.36 | $1,012.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.85 | $2,014.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,024.41 | $2,024.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-886.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-886.11 | $886.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,772.22 | $1,772.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-932.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-932.14 | $932.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,864.28 | $1,864.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-942.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-942.35 | $942.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,884.70 | $1,884.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-910.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-910.90 | $910.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,821.80 | $1,821.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-929.05 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-929.05 | $929.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,858.10 | $1,858.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-752.85 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $752.85 | $752.85 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,505.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,505.70 | $1,505.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-727.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-727.77 | $727.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,455.54 | $1,455.54 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,997.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,997.16 | $1,997.16 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,966.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,966.52 | $1,966.52 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,202.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,202.26 | $2,202.26 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,047.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,047.04 | $2,047.04 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-697.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.84 | $697.84 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |