Tax Account 06-133-21-025
Owners
VALDEZ JOSE BEN/VALDEZ MARIA ANTONIA
183 E CELLINI DR
PUEBLO WEST, CO 81007-6315
Account Summary
| Account ID | 06-133-21-025 |
|---|---|
| Account Type | Real Estate |
| Location | 183 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $747.35 |
| Taxed incl Special Assessments | $747.35 |
| Paid | $747.35 |
| 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 | $747.35 | $0.00 | $0.00 | $747.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $477.52 | $0.00 | $0.00 | $477.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $482.88 | $0.00 | $0.00 | $482.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $486.18 | $0.00 | $0.00 | $486.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $7.17 | $160.67 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $4.30 | $147.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $4.31 | $148.07 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $10.00 | $8.64 | $162.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $1.42 | $144.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $5.71 | $148.61 | $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 | $12.84 | $269.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $12.80 | $268.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $10.34 | $268.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $10.80 | $13.03 | $284.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $260.74 | $10.80 | $15.64 | $287.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $264.76 | $0.00 | $10.59 | $275.35 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $10.80 | $17.63 | $322.23 | $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 | $8.34 | $286.18 | $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 | $10.80 | $12.97 | $283.11 | $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 | $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 | $0.00 | $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 | $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 | 19.25 | 19.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-373.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-373.68 | $373.67 |
| 01/19/2026 | Bill | VALDEZ JOSE BEN/VALDEZ MARIA ANTONIA | $747.35 | $747.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-229.85 | $8.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-229.85 | $238.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.91 | $468.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $477.52 | $477.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-232.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.91 | $232.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.91 | $241.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-232.53 | $250.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $482.88 | $482.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-233.44 | $6.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-233.44 | $239.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.24 | $473.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $479.36 | $479.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-236.92 | $6.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.17 | $243.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-236.92 | $249.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $486.18 | $486.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-71.72 | $0.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $71.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-71.72 | $72.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.48 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-150.19 | $10.48 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $160.67 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $7.17 | $150.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-147.41 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $147.41 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $4.30 | $147.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-147.60 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $147.60 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $4.31 | $148.07 |
| 07/26/2018 | LIEN | 2016 Redemption Payment | $-197.65 | $143.76 |
| 07/26/2018 | LIEN | 2016 Redemption Interest/Fee | $23.01 | $341.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $318.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $174.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $184.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-152.28 | $185.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $337.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $328.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $174.64 | $318.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-143.88 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $143.88 |
| 05/12/2016 | INTEREST | 2015 Interest/Penalty | $1.42 | $144.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-148.26 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $148.26 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $5.71 | $148.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $142.90 | $142.90 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-141.64 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.98 | $141.98 |
| 12/05/2013 | LIEN | 2012 Tax Lien - Canceled | $-274.59 | $0.00 |
| 12/05/2013 | LIEN | 2011 Tax Lien - Canceled | $-273.80 | $274.59 |
| 12/05/2013 | LIEN | 2010 Tax Lien - Canceled | $-273.82 | $548.39 |
| 12/05/2013 | LIEN | 2009 Tax Lien - Canceled | $-289.47 | $822.21 |
| 12/05/2013 | LIEN | 2008 Tax Lien - Canceled | $-299.18 | $1,111.68 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-268.95 | $1,410.86 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $1,679.81 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $12.84 | $1,680.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $274.59 | $1,667.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $256.75 | $1,393.02 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-268.80 | $1,136.27 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $12.80 | $1,405.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $273.80 | $1,392.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.00 | $1,118.47 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-268.82 | $862.47 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $10.34 | $1,131.29 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $273.82 | $1,120.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.48 | $847.13 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-273.67 | $588.65 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $862.32 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $873.12 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $13.03 | $862.32 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $289.47 | $849.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $559.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-276.38 | $299.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $575.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.64 | $586.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $570.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $299.18 | $559.92 |
| 01/12/2009 | LIEN | 2007 Redemption Payment | $-299.98 | $260.74 |
| 01/12/2009 | LIEN | 2007 Redemption Interest/Fee | $19.63 | $560.72 |
| 01/12/2009 | LIEN | 2006 Redemption Payment | $-362.83 | $541.09 |
| 01/12/2009 | LIEN | 2006 Redemption Interest/Fee | $62.97 | $903.92 |
| 01/12/2009 | LIEN | 2005 Redemption Payment | $-389.50 | $840.95 |
| 01/12/2009 | LIEN | 2005 Redemption Interest/Fee | $100.98 | $1,230.45 |
| 01/12/2009 | LIEN | 2004 Redemption Payment | $-485.48 | $1,129.47 |
| 01/12/2009 | LIEN | 2004 Redemption Interest/Fee | $159.25 | $1,614.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $260.74 | $1,455.70 |
| 08/07/2008 | PAYMENT | 2007 - Bill Payment | $-275.35 | $1,194.96 |
| 08/07/2008 | INTEREST | 2007 Interest/Penalty | $10.59 | $1,470.31 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $280.35 | $1,459.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.76 | $1,179.37 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $914.61 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $1,209.47 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $299.86 | $1,198.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $898.27 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $614.75 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $898.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $288.52 | $887.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $598.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-311.43 | $326.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $637.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $648.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.63 | $637.66 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $326.23 | $620.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-286.18 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $8.34 | $286.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-272.31 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $283.11 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $12.97 | $272.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-167.33 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/05/1992 | 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 |