Tax Account 06-133-22-002
Owners
219 EAST CELLINI LLC
PO BOX 1904
ELIZABETH, CO 80107-1904
Account Summary
| Account ID | 06-133-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 219 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.55 |
| Taxed incl Special Assessments | $1,508.55 |
| Paid | $1,508.55 |
| 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 | $1,508.55 | $0.00 | $0.00 | $1,508.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,062.38 | $0.00 | $0.00 | $1,062.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,074.56 | $0.00 | $0.00 | $1,074.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $822.10 | $0.00 | $0.00 | $822.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $479.00 | $0.00 | $0.00 | $479.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $477.20 | $0.00 | $0.00 | $477.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.14 | $0.00 | $0.00 | $387.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $387.60 | $0.00 | $0.00 | $387.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $385.72 | $0.00 | $0.00 | $385.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $382.52 | $0.00 | $0.00 | $382.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $373.20 | $0.00 | $0.00 | $373.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $370.78 | $0.00 | $0.00 | $370.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $389.83 | $0.00 | $0.00 | $389.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $386.24 | $0.00 | $0.00 | $386.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $483.06 | $0.00 | $0.00 | $483.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $487.32 | $0.00 | $0.00 | $487.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $513.48 | $0.00 | $0.00 | $513.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $521.42 | $0.00 | $0.00 | $521.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $614.82 | $0.00 | $0.00 | $614.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $591.20 | $0.00 | $17.74 | $608.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $585.34 | $0.00 | $0.00 | $585.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $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 | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 20.77 | 20.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.34 | 3.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | 219 EAST CELLINI LLC CHECK 000000000002250 | $-1,508.55 | $0.00 |
| 01/19/2026 | Bill | 219 EAST CELLINI LLC | $1,508.55 | $1,508.55 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.84 | $19.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,062.38 | $1,062.38 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.02 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $1,055.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,074.56 | $1,074.56 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-811.26 | $10.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $822.10 | $822.10 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-832.04 | $10.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $842.88 | $842.88 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-472.86 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $472.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $479.00 | $479.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.07 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-235.53 | $3.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.07 | $238.60 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-235.53 | $241.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $477.20 | $477.20 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-4.94 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-382.20 | $4.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.14 | $387.14 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.94 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-382.66 | $4.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.60 | $387.60 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-382.42 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $382.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $385.72 | $385.72 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-379.22 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $379.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $382.52 | $382.52 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-369.98 | $3.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $373.20 | $373.20 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-367.56 | $3.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $370.78 | $370.78 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-386.46 | $3.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $389.83 | $389.83 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-386.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $386.24 | $386.24 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-483.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $483.06 | $483.06 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-487.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $487.32 | $487.32 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-513.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $513.48 | $513.48 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-521.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $521.42 | $521.42 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-614.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.82 | $614.82 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-304.47 | $0.00 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $17.74 | $304.47 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-304.47 | $286.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $591.20 | $591.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-292.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-292.67 | $292.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.34 | $585.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-33.00 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-33.00 | $33.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/04/1998 | 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 | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |