Tax Account 95-310-06-032
Owners
CUNDIFF MICHAEL C/CUNDIFF JULIE E
438 N MATT DR
PUEBLO WEST, CO 81007-2192
Account Summary
| Account ID | 95-310-06-032 |
|---|---|
| Account Type | Real Estate |
| Location | 438 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,510.31 |
| Taxed incl Special Assessments | $2,510.31 |
| Paid | $2,510.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,510.31 | $0.00 | $0.00 | $2,510.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,272.88 | $0.00 | $0.00 | $2,272.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,299.00 | $0.00 | $22.99 | $2,321.99 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,713.82 | $0.00 | $0.00 | $1,713.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,756.72 | $0.00 | $0.00 | $1,756.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,564.26 | $0.00 | $0.00 | $1,564.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,560.20 | $0.00 | $23.40 | $1,583.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,367.66 | $0.00 | $20.51 | $1,388.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,369.30 | $0.00 | $13.69 | $1,382.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,292.78 | $0.00 | $12.93 | $1,305.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,282.02 | $0.00 | $12.82 | $1,294.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,200.22 | $0.00 | $0.00 | $1,200.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,192.44 | $0.00 | $11.92 | $1,204.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,244.11 | $0.00 | $0.00 | $1,244.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,232.66 | $0.00 | $0.00 | $1,232.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,326.80 | $0.00 | $0.00 | $1,326.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,338.12 | $0.00 | $0.00 | $1,338.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,317.68 | $0.00 | $0.00 | $1,317.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,338.02 | $0.00 | $0.00 | $1,338.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,315.44 | $0.00 | $0.00 | $1,315.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,264.92 | $0.00 | $0.00 | $1,264.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,176.28 | $0.00 | $0.00 | $1,176.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | CUNDIFF MICHAEL C/CUNDIFF JULIE E CHECK 104 | $-2,510.31 | $0.00 |
| 01/19/2026 | BILL | CUNDIFF MICHAEL C/CUNDIFF JULIE E | $2,510.31 | $2,510.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.10 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,236.78 | $36.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,272.88 | $2,272.88 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,285.53 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.46 | $2,285.53 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $22.99 | $2,321.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,299.00 | $2,299.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,691.24 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.58 | $1,691.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,713.82 | $1,713.82 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,734.14 | $22.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,756.72 | $1,756.72 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,544.20 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.06 | $1,544.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,564.26 | $1,564.26 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-785.47 | $10.23 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $23.40 | $795.70 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.77 | $772.30 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.13 | $1,550.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,560.20 | $1,560.20 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-688.60 | $8.90 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $20.51 | $697.50 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-681.85 | $676.99 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $1,358.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,367.66 | $1,367.66 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-689.44 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $689.44 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $13.69 | $698.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $684.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-675.92 | $693.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,369.30 | $1,369.30 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-653.68 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $653.68 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $12.93 | $659.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $646.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-640.86 | $651.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,292.78 | $1,292.78 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-641.83 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $641.83 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $12.82 | $647.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $634.60 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-641.83 | $640.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,282.02 | $1,282.02 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.34 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,189.88 | $10.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,200.22 | $1,200.22 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-602.87 | $5.27 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $11.92 | $608.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-591.05 | $596.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,187.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,192.44 | $1,192.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-616.68 | $5.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $622.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-616.68 | $627.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,244.11 | $1,244.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-616.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-616.33 | $616.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,232.66 | $1,232.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-663.40 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-663.40 | $663.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,326.80 | $1,326.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-669.06 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-669.06 | $669.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,338.12 | $1,338.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-658.84 | $658.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,317.68 | $1,317.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-669.01 | $669.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,338.02 | $1,338.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-657.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-657.72 | $657.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,315.44 | $1,315.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-632.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-632.46 | $632.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,264.92 | $1,264.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-588.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-588.14 | $588.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,176.28 | $1,176.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-80.29 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-80.29 | $80.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |