Tax Account 06-133-21-002
Owners
COLORADO HOUSING AND FINANCE AUTHORITY
1 CORPORATE DRIVE
SUITE 360
LAKE ZURICH, IL 60047
Account Summary
| Account ID | 06-133-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 177 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.05 |
| Taxed incl Special Assessments | $1,267.05 |
| Paid | $1,267.05 |
| 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 | $1,267.05 | $0.00 | $0.00 | $1,267.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $810.06 | $0.00 | $0.00 | $810.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $819.34 | $0.00 | $0.00 | $819.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.26 | $0.00 | $0.00 | $720.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $4.31 | $148.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $0.00 | $0.00 | $260.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $0.00 | $264.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $1.30 | $131.68 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 17.42 | 17.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413712673 M KW | $-633.52 | $0.00 |
| 03/04/2026 | PAYMENT | CORELOGIC CHECK 94299 | $-633.53 | $633.52 |
| 01/19/2026 | Bill | WALDRON TRACY/WALDRON AMANDA | $1,267.05 | $1,267.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-396.99 | $8.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-396.99 | $405.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.04 | $802.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $810.06 | $810.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-401.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.04 | $401.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.04 | $409.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-401.63 | $417.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $819.34 | $819.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-355.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.75 | $355.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.38 | $360.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.75 | $715.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.26 | $720.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-152.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.99 | $152.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.99 | $154.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-152.49 | $156.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $308.96 | $308.96 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-147.74 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $147.74 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $4.31 | $148.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $141.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-256.14 | $0.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $256.75 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $256.00 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $258.48 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-260.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $260.74 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-264.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $264.76 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $129.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-131.68 | $0.00 |
| 05/15/1998 | INTEREST | 1997 Interest/Penalty | $1.30 | $131.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-167.33 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-167.33 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-167.33 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |