Tax Account 06-133-21-005
Owners
159 EAST CELLINI LLC
PO BOX 1904
ELIZABETH, CO 80107-1904
Account Summary
| Account ID | 06-133-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 159 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,098.99 |
| Taxed incl Special Assessments | $1,098.99 |
| Paid | $1,098.99 |
| 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 | $1,098.99 | $0.00 | $0.00 | $1,098.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $639.84 | $0.00 | $0.00 | $639.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $647.16 | $0.00 | $0.00 | $647.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $620.72 | $0.00 | $0.00 | $620.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $636.90 | $0.00 | $0.00 | $636.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $565.18 | $0.00 | $0.00 | $565.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $562.94 | $0.00 | $0.00 | $562.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $351.14 | $0.00 | $0.00 | $351.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $351.56 | $0.00 | $0.00 | $351.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $349.14 | $10.00 | $20.95 | $380.09 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $346.24 | $10.00 | $20.78 | $377.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $329.26 | $10.00 | $19.76 | $359.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $327.14 | $10.00 | $16.36 | $353.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $339.53 | $0.00 | $31.50 | $371.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $336.42 | $0.00 | $66.73 | $403.15 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $371.76 | $10.00 | $118.74 | $500.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $375.48 | $0.00 | $11.26 | $386.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $358.64 | $0.00 | $10.76 | $369.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $364.18 | $0.00 | $10.92 | $375.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $461.66 | $0.00 | $0.00 | $461.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $439.00 | $0.00 | $0.00 | $439.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $431.90 | $0.00 | $0.00 | $431.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $471.60 | $0.00 | $0.00 | $471.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $440.86 | $0.00 | $8.82 | $449.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $507.76 | $0.00 | $0.00 | $507.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $440.16 | $0.00 | $6.60 | $446.76 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $556.64 | $0.00 | $0.00 | $556.64 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $562.00 | $0.00 | $11.24 | $573.24 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $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 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $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 | 15.13 | 15.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.90 | 2.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | 159 EAST CELLINI LLC CHECK 000000000002249 | $-1,098.99 | $0.00 |
| 01/19/2026 | Bill | 159 EAST CELLINI LLC | $1,098.99 | $1,098.99 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.74 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-626.10 | $13.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $639.84 | $639.84 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.74 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-633.42 | $13.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $647.16 | $647.16 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-612.54 | $8.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $620.72 | $620.72 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-628.72 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $628.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $636.90 | $636.90 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-557.94 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $557.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $565.18 | $565.18 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-277.85 | $3.62 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.62 | $281.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-277.85 | $285.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $562.94 | $562.94 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-346.66 | $4.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $351.14 | $351.14 |
| 05/31/2018 | LIEN | 2016 Redemption Payment | $-427.84 | $0.00 |
| 05/31/2018 | LIEN | 2016 Redemption Interest/Fee | $35.75 | $427.84 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-347.08 | $392.09 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $739.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $351.56 | $743.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $392.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-366.93 | $402.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $769.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $772.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.95 | $762.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $392.09 | $741.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $349.14 | $349.14 |
| 11/29/2016 | LIEN | 2015 Redemption Payment | $-402.51 | $0.00 |
| 11/29/2016 | LIEN | 2015 Redemption Interest/Fee | $13.49 | $402.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-363.86 | $389.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $752.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $756.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.78 | $766.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $745.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $389.02 | $735.26 |
| 01/21/2016 | LIEN | 2013 Tax Lien - Canceled | $-358.50 | $346.24 |
| 01/21/2016 | LIEN | 2012 Tax Lien - Canceled | $-358.11 | $704.74 |
| 01/21/2016 | LIEN | 2011 Tax Lien - Canceled | $-354.88 | $1,062.85 |
| 01/21/2016 | LIEN | 2010 Tax Lien - Canceled | $-415.78 | $1,417.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $346.24 | $1,833.51 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,487.27 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $1,497.27 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-346.01 | $1,500.28 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,846.29 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $19.76 | $1,836.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $329.26 | $1,816.53 |
| 09/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $1,487.27 |
| 09/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,490.25 |
| 09/18/2014 | PAYMENT | 2013 - Bill Payment | $-340.52 | $1,500.25 |
| 09/18/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,840.77 |
| 09/18/2014 | INTEREST | 2013 Interest/Penalty | $16.36 | $1,830.77 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $358.50 | $1,814.41 |
| 01/08/2014 | PAYMENT | 2012 - Bill Payment | $-3.20 | $1,455.91 |
| 01/08/2014 | PAYMENT | 2012 - Bill Payment | $-367.83 | $1,459.11 |
| 01/08/2014 | PAYMENT | 2011 - Bill Payment | $-403.15 | $1,826.94 |
| 01/08/2014 | PAYMENT | 2010 - Bill Payment | $-490.50 | $2,230.09 |
| 01/08/2014 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,720.59 |
| 01/08/2014 | INTEREST | 2012 Interest/Penalty | $31.50 | $2,730.59 |
| 01/08/2014 | INTEREST | 2011 Interest/Penalty | $66.73 | $2,699.09 |
| 01/08/2014 | INTEREST | 2010 Interest/Penalty | $118.74 | $2,632.36 |
| 01/08/2014 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,513.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $327.14 | $2,503.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $358.11 | $2,176.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $339.53 | $1,818.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $354.88 | $1,478.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $336.42 | $1,123.96 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $415.78 | $787.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $371.76 | $371.76 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-386.74 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $11.26 | $386.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.48 | $375.48 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-369.40 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $10.76 | $369.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $358.64 | $358.64 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-185.73 | $0.00 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-189.37 | $185.73 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $10.92 | $375.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $364.18 | $364.18 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-461.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $461.66 | $461.66 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-443.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $443.92 | $443.92 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-439.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $439.00 | $439.00 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-431.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $431.90 | $431.90 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-235.80 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-235.80 | $235.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $471.60 | $471.60 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-229.25 | $0.00 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $8.82 | $229.25 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-220.43 | $220.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $440.86 | $440.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-507.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $507.76 | $507.76 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-226.68 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $6.60 | $226.68 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-220.08 | $220.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $440.16 | $440.16 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-556.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $556.64 | $556.64 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-573.24 | $0.00 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $11.24 | $573.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $562.00 | $562.00 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-167.33 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |