Tax Account 06-133-18-008
Owners
DOMINGUEZ JESUS J ACOSTA/MONCADA SARAI DELGADO
11 W CELLINI DR
PUEBLO WEST, CO 81007-6369
Account Summary
| Account ID | 06-133-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 11 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.48 |
| Taxed incl Special Assessments | $2,109.48 |
| Paid | $2,109.48 |
| 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 | $2,109.48 | $0.00 | $0.00 | $2,109.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,152.76 | $0.00 | $0.00 | $2,152.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,177.50 | $0.00 | $0.00 | $2,177.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,574.54 | $0.00 | $0.00 | $1,574.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,613.74 | $0.00 | $0.00 | $1,613.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,346.82 | $0.00 | $0.00 | $1,346.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,343.26 | $0.00 | $0.00 | $1,343.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,215.48 | $0.00 | $0.00 | $1,215.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,216.96 | $0.00 | $0.00 | $1,216.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,131.30 | $0.00 | $0.00 | $1,131.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,101.86 | $0.00 | $0.00 | $1,101.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $988.48 | $0.00 | $0.00 | $988.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $982.08 | $0.00 | $0.00 | $982.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,048.60 | $0.00 | $0.00 | $1,048.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,038.96 | $0.00 | $0.00 | $1,038.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,089.32 | $0.00 | $0.00 | $1,089.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $955.04 | $0.00 | $0.00 | $955.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $855.46 | $0.00 | $0.00 | $855.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $893.76 | $0.00 | $0.00 | $893.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $879.28 | $0.00 | $0.00 | $879.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $906.58 | $0.00 | $0.00 | $906.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $898.26 | $0.00 | $0.00 | $898.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $778.68 | $0.00 | $0.00 | $778.68 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $94.24 | $0.00 | $0.00 | $94.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DOMINGUEZ JESUS J ACOSTA/MONCADA SARAI DELGADO CASH | $-1,054.74 | $0.00 |
| 02/26/2026 | PAYMENT | DOMINGUEZ JESUS J ACOSTA/MONCADA SARAI DELGADO C KW CASH | $-1,054.74 | $1,054.74 |
| 01/19/2026 | Bill | DOMINGUEZ JESUS J ACOSTA/MONCADA SARAI DELGADO | $2,109.48 | $2,109.48 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.14 | $17.24 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,059.14 | $1,076.38 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $2,135.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,152.76 | $2,152.76 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,143.02 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-34.48 | $2,143.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,177.50 | $2,177.50 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,553.80 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $1,553.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,574.54 | $1,574.54 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-796.50 | $10.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $806.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-796.50 | $817.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,613.74 | $1,613.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-664.77 | $8.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-664.77 | $673.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $1,338.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,346.82 | $1,346.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-662.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $662.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-662.99 | $671.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $1,334.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,343.26 | $1,343.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-599.98 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-599.98 | $607.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $1,207.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,215.48 | $1,215.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-600.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $600.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-600.72 | $608.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $1,209.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,216.96 | $1,216.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-560.81 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $560.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $565.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-560.81 | $570.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,131.30 | $1,131.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-546.18 | $4.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $550.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-546.18 | $555.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,101.86 | $1,101.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-489.98 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $489.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $494.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-489.98 | $498.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $988.48 | $988.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-486.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $486.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-486.78 | $491.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $977.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $982.08 | $982.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-519.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $519.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $524.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-519.77 | $528.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,048.60 | $1,048.60 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-519.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.48 | $519.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,038.96 | $1,038.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-544.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-544.66 | $544.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,089.32 | $1,089.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-549.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-549.23 | $549.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.46 | $1,098.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-477.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-477.52 | $477.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $955.04 | $955.04 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-484.89 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-484.89 | $484.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $969.78 | $969.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-444.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $889.64 | $889.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-427.73 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-427.73 | $427.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $855.46 | $855.46 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-446.88 | $0.00 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-446.88 | $446.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $893.76 | $893.76 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-439.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-439.64 | $439.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $879.28 | $879.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-484.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-484.90 | $484.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $969.80 | $969.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-453.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-453.29 | $453.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $906.58 | $906.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-449.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-449.13 | $449.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $898.26 | $898.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-389.34 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-389.34 | $389.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $778.68 | $778.68 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-47.12 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-47.12 | $47.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $94.24 | $94.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |