Tax Account 06-133-20-011
Owners
DONLEY DALENE Y
36 W CELLINI DR
PUEBLO WEST, CO 81007-6374
Account Summary
| Account ID | 06-133-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 36 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,262.37 |
| Taxed incl Special Assessments | $1,262.37 |
| Paid | $1,262.37 |
| 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 | $1,262.37 | $0.00 | $0.00 | $1,262.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,245.80 | $0.00 | $0.00 | $1,245.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,260.98 | $0.00 | $0.00 | $1,260.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $754.90 | $0.00 | $0.00 | $754.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $694.82 | $0.00 | $0.00 | $694.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $692.66 | $0.00 | $0.00 | $692.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $585.06 | $0.00 | $0.00 | $585.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $585.76 | $0.00 | $0.00 | $585.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.80 | $0.00 | $0.00 | $575.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.04 | $0.00 | $0.00 | $571.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $520.96 | $0.00 | $2.60 | $523.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $517.60 | $0.00 | $0.00 | $517.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $547.74 | $0.00 | $0.00 | $547.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,076.22 | $0.00 | $32.29 | $1,108.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.04 | $0.00 | $0.00 | $1,159.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,168.36 | $0.00 | $0.00 | $1,168.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $616.38 | $0.00 | $0.00 | $616.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $607.64 | $0.00 | $0.00 | $607.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $587.12 | $0.00 | $0.00 | $587.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,129.14 | $0.00 | $0.00 | $1,129.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,160.52 | $0.00 | $11.61 | $1,172.13 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $538.14 | $0.00 | $16.14 | $554.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $921.12 | $0.00 | $9.21 | $930.33 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $798.49 | $0.00 | $31.94 | $830.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $828.84 | $0.00 | $12.43 | $841.27 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $836.82 | $0.00 | $33.47 | $870.29 | $0.00 | $0.00 | 8.8086 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004120 | $-1,262.37 | $0.00 |
| 01/19/2026 | Bill | DONLEY DALENE Y | $1,262.37 | $1,262.37 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-31.12 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.68 | $31.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,245.80 | $1,245.80 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,229.86 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-31.12 | $1,229.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,260.98 | $1,260.98 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-735.90 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.00 | $735.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $754.90 | $754.90 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-754.06 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.00 | $754.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $773.06 | $773.06 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-677.24 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.58 | $677.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $694.82 | $694.82 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-337.54 | $8.79 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-337.54 | $346.33 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.79 | $683.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $692.66 | $692.66 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-285.16 | $7.37 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $292.53 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-285.16 | $299.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $585.06 | $585.06 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.74 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-571.02 | $14.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $585.76 | $585.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-283.01 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $283.01 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-283.01 | $287.90 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $570.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.80 | $575.80 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-280.63 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $280.63 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.89 | $285.52 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-280.63 | $290.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.04 | $571.04 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-258.54 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $258.54 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $2.60 | $263.08 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-256.03 | $260.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $516.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $520.96 | $520.96 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-508.70 | $8.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $517.60 | $517.60 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-269.18 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $269.18 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-269.18 | $273.87 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $543.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $547.74 | $547.74 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,108.51 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $32.29 | $1,108.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,076.22 | $1,076.22 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-579.52 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.52 | $579.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.04 | $1,159.04 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-584.18 | $584.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,168.36 | $1,168.36 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $616.38 | $616.38 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-303.82 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-303.82 | $303.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $607.64 | $607.64 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-587.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $587.12 | $587.12 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,129.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,129.14 | $1,129.14 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-591.87 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $11.61 | $591.87 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $580.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,160.52 | $1,160.52 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,141.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,141.74 | $1,141.74 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-554.28 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $16.14 | $554.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $538.14 | $538.14 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,006.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,006.10 | $1,006.10 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-469.77 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $9.21 | $469.77 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-460.56 | $460.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $921.12 | $921.12 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-830.43 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $31.94 | $830.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $798.49 | $798.49 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-426.85 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $12.43 | $426.85 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-414.42 | $414.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $828.84 | $828.84 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-870.29 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $33.47 | $870.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $836.82 | $836.82 |