Tax Account 06-133-21-008
Owners
CALLAHAN CHRISTOPHER
141 E CELLINI DR
PUEBLO WEST, CO 81007-6315
Account Summary
| Account ID | 06-133-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 141 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,174.08 |
| Taxed incl Special Assessments | $1,174.08 |
| Paid | $0.00 |
| Bill Total | $1,209.30 |
| Interest | $35.22 |
| Bill Balance | $1,174.08 |
| Prior Billed* | $1,174.08 |
| Total Account Balance** | $1,215.17 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $713.94 | $0.00 | $0.00 | $713.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $722.10 | $10.00 | $50.54 | $782.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $719.34 | $0.00 | $28.77 | $748.11 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $737.88 | $0.00 | $0.00 | $737.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $593.24 | $0.00 | $17.80 | $611.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $591.12 | $0.00 | $0.00 | $591.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $443.66 | $0.00 | $0.00 | $443.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $378.04 | $0.00 | $0.00 | $378.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $374.90 | $0.00 | $0.00 | $374.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $355.24 | $0.00 | $0.00 | $355.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $364.97 | $0.00 | $0.00 | $364.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $361.62 | $0.00 | $0.00 | $361.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $433.06 | $0.00 | $0.00 | $433.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $445.56 | $0.00 | $0.00 | $445.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $452.44 | $0.00 | $13.57 | $466.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $538.78 | $0.00 | $0.00 | $538.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $518.08 | $0.00 | $15.54 | $533.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $630.36 | $0.00 | $15.76 | $646.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $620.14 | $10.00 | $37.21 | $667.35 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $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 | $0.00 | $162.46 | $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 | 16.16 | .00 | 16.32 | 16.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.12 | 3.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CALLAHAN CHRISTOPHER | $1,174.08 | $1,174.08 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-699.18 | $14.76 |
| 04/23/2025 | LIEN | 2023 Redemption Payment | $-865.54 | $713.94 |
| 04/23/2025 | LIEN | 2023 Redemption Interest/Fee | $66.90 | $1,579.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $713.94 | $1,512.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-756.85 | $798.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,555.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $1,565.49 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,581.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $50.54 | $1,571.28 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $798.64 | $1,520.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $722.10 | $722.10 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-738.25 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $738.25 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $28.77 | $748.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $719.34 | $719.34 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-728.40 | $9.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $737.88 | $737.88 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-603.21 | $7.83 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $17.80 | $611.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $593.24 | $593.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-291.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.80 | $291.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-291.76 | $295.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.80 | $587.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.12 | $591.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-218.73 | $2.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-218.73 | $221.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.83 | $440.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $443.12 | $443.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-219.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $219.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.83 | $221.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-219.00 | $224.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $443.66 | $443.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-187.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $187.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-187.40 | $189.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $376.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $378.04 | $378.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-185.83 | $1.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $187.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-185.83 | $189.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $374.90 | $374.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-176.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $176.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-176.09 | $177.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $353.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.24 | $355.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-174.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $174.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $176.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-174.94 | $178.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.94 | $352.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-180.91 | $1.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-180.91 | $182.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $363.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.97 | $364.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-180.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-180.81 | $180.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $361.62 | $361.62 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-433.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $433.06 | $433.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-218.69 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-218.69 | $218.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.38 | $437.38 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-222.78 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-222.78 | $222.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $445.56 | $445.56 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-466.01 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $13.57 | $466.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $452.44 | $452.44 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $538.78 | $538.78 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-533.62 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $15.54 | $533.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $518.08 | $518.08 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-327.79 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-318.33 | $327.79 |
| 03/03/2005 | INTEREST | 2004 Interest/Penalty | $15.76 | $646.12 |
| 03/03/2005 | LIEN | 2003 Redemption Payment | $-718.63 | $630.36 |
| 03/03/2005 | LIEN | 2003 Redemption Interest/Fee | $47.28 | $1,348.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.36 | $1,301.71 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-657.35 | $671.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,328.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,338.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $37.21 | $1,328.70 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $671.35 | $1,291.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $620.14 | $620.14 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-606.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $606.80 | $606.80 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |