Tax Account 06-133-21-014
Owners
79 EAST CELLINI LLC
PO BOX 1904
ELIZABETH, CO 80107-1904
Account Summary
| Account ID | 06-133-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 79 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,044.87 |
| Taxed incl Special Assessments | $1,044.87 |
| Paid | $1,044.87 |
| 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 | $1,044.87 | $0.00 | $0.00 | $1,044.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $597.80 | $0.00 | $0.00 | $597.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $604.64 | $0.00 | $0.00 | $604.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $623.72 | $0.00 | $0.00 | $623.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $639.90 | $0.00 | $0.00 | $639.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $553.14 | $0.00 | $0.00 | $553.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $329.14 | $0.00 | $0.00 | $329.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $338.72 | $0.00 | $0.00 | $338.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $320.92 | $0.00 | $0.00 | $320.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $318.84 | $0.00 | $0.00 | $318.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $328.15 | $0.00 | $0.00 | $328.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $325.14 | $0.00 | $0.00 | $325.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $362.84 | $0.00 | $0.00 | $362.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $366.48 | $0.00 | $0.00 | $366.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $348.66 | $0.00 | $3.48 | $352.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $354.04 | $0.00 | $0.00 | $354.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $448.62 | $0.00 | $8.97 | $457.59 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $426.62 | $0.00 | $0.00 | $426.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $419.70 | $10.00 | $25.18 | $454.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $3.98 | $135.98 | $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 | $6.56 | $137.72 | $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 | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $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 | $0.81 | $163.27 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $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 | $1.62 | $164.08 | $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 | 14.37 | 14.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.80 | 2.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | 79 EAST CELLINI LLC CHECK 000000000002248 | $-1,044.87 | $0.00 |
| 01/19/2026 | Bill | 79 EAST CELLINI LLC | $1,044.87 | $1,044.87 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-584.62 | $13.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $597.80 | $597.80 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.18 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-591.46 | $13.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $604.64 | $604.64 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-615.50 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.22 | $615.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $623.72 | $623.72 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-631.68 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.22 | $631.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $639.90 | $639.90 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-546.06 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $546.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $553.14 | $553.14 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-271.88 | $3.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $275.42 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-271.88 | $278.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $550.84 | $550.84 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-324.94 | $4.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $329.14 | $329.14 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-325.34 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $325.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $329.54 | $329.54 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-338.64 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $338.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $341.56 | $341.56 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-335.80 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $335.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.72 | $338.72 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-159.08 | $1.38 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-159.08 | $160.46 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $319.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $320.92 | $320.92 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-158.04 | $1.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $159.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-158.04 | $160.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $318.84 | $318.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-162.66 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $162.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-162.66 | $164.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.42 | $326.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.15 | $328.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-162.57 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-162.57 | $162.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $325.14 | $325.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-181.42 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-181.42 | $181.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $362.84 | $362.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-183.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-183.24 | $183.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $366.48 | $366.48 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-176.07 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $3.48 | $176.07 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-176.07 | $172.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $348.66 | $348.66 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-177.02 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-177.02 | $177.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $354.04 | $354.04 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-233.28 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $8.97 | $233.28 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-224.31 | $224.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $448.62 | $448.62 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-215.70 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-215.70 | $215.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $431.40 | $431.40 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-426.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $426.62 | $426.62 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-479.65 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $20.77 | $479.65 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $458.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-444.88 | $468.88 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $913.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.18 | $903.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $458.88 | $878.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $419.70 | $419.70 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-135.98 | $0.00 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $3.98 | $135.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-137.72 | $0.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $137.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-43.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.62 | $43.62 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-82.04 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $0.81 | $82.04 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-1.62 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.62 | $1.62 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-1.62 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $1.62 | $1.62 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-68.71 | $68.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |