Tax Account 06-133-22-003
Owners
CORDEIRO BARBARA M
211 E CELLINI DR
PUEBLO WEST, CO 81007-5077
Account Summary
| Account ID | 06-133-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 211 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.23 |
| Taxed incl Special Assessments | $1,070.23 |
| Paid | $1,070.23 |
| 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 | $1,070.23 | $0.00 | $0.00 | $1,070.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $614.82 | $0.00 | $0.00 | $614.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $628.84 | $0.00 | $0.00 | $628.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $644.90 | $0.00 | $0.00 | $644.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $361.76 | $0.00 | $0.00 | $361.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $296.64 | $0.00 | $0.00 | $296.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $297.00 | $0.00 | $0.00 | $297.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $271.12 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $268.86 | $0.00 | $0.00 | $268.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $263.82 | $0.00 | $0.00 | $263.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $262.10 | $0.00 | $0.00 | $262.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $267.37 | $0.00 | $0.00 | $267.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $264.92 | $0.00 | $0.00 | $264.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $317.88 | $0.00 | $0.00 | $317.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $321.56 | $0.00 | $0.00 | $321.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $336.66 | $0.00 | $0.00 | $336.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $341.86 | $0.00 | $0.00 | $341.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $512.16 | $0.00 | $0.00 | $512.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $503.88 | $0.00 | $0.00 | $503.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.44 | $0.00 | $0.00 | $246.44 | $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 | 14.73 | 14.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.29 | 2.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | CORDEIRO BARBARA M CASH | $-1,070.23 | $0.00 |
| 01/19/2026 | Bill | CORDEIRO BARBARA M | $1,070.23 | $1,070.23 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-601.42 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $601.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $614.82 | $614.82 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-608.44 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $608.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $621.84 | $621.84 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.28 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-620.56 | $8.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $628.84 | $628.84 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.28 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-636.62 | $8.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $644.90 | $644.90 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-4.64 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-357.12 | $4.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $361.76 | $361.76 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.32 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-177.87 | $2.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-177.87 | $180.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.32 | $358.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $360.38 | $360.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-146.43 | $1.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.89 | $148.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-146.43 | $150.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $296.64 | $296.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.89 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-146.61 | $1.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.89 | $148.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-146.61 | $150.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $297.00 | $297.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-134.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $134.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-134.40 | $135.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $269.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $271.12 | $271.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-133.27 | $1.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-133.27 | $134.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $267.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $268.86 | $268.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-130.77 | $1.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-130.77 | $131.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $262.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $263.82 | $263.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-129.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $129.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $131.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-129.91 | $132.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $262.10 | $262.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-132.53 | $1.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $133.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-132.53 | $134.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $267.37 | $267.37 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-132.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-132.46 | $132.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $264.92 | $264.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-158.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-158.94 | $158.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $317.88 | $317.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-160.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-160.78 | $160.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $321.56 | $321.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-168.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-168.33 | $168.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $336.66 | $336.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-170.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-170.93 | $170.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $341.86 | $341.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-206.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-206.39 | $206.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $412.78 | $412.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-198.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-198.46 | $198.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $396.92 | $396.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-256.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-256.08 | $256.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $512.16 | $512.16 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-251.94 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-251.94 | $251.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.88 | $503.88 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-246.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.44 | $246.44 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |