Tax Account 06-134-15-001
Owners
PRICE BRANDON
881 S CELLINI CIR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-134-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 881 S CELLINI CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $922.51 |
| Taxed incl Special Assessments | $922.51 |
| Paid | $461.26 |
| Bill Total | $931.74 |
| Interest | $9.23 |
| Bill Balance | $461.25 |
| Prior Billed* | $461.25 |
| Total Account Balance** | $470.48 |
| 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 | $470.64 | $0.00 | $0.00 | $470.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $476.00 | $0.00 | $0.00 | $476.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $542.66 | $0.00 | $0.00 | $542.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $267.56 | $0.00 | $0.00 | $267.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $265.94 | $0.00 | $0.00 | $265.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $181.68 | $0.00 | $0.00 | $181.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $181.90 | $0.00 | $0.00 | $181.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $191.96 | $0.00 | $0.00 | $191.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $190.36 | $10.00 | $11.42 | $211.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $187.44 | $10.00 | $11.25 | $208.69 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $186.24 | $0.00 | $0.00 | $186.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $196.50 | $10.00 | $11.79 | $218.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $194.70 | $0.00 | $7.79 | $202.49 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $218.06 | $0.00 | $0.00 | $218.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $220.70 | $0.00 | $0.00 | $220.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $218.78 | $0.00 | $0.00 | $218.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $222.16 | $0.00 | $4.44 | $226.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $273.74 | $0.00 | $5.47 | $279.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $263.22 | $10.00 | $18.43 | $291.65 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $302.80 | $0.00 | $6.06 | $308.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $297.90 | $0.00 | $8.94 | $306.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $321.50 | $10.00 | $19.29 | $350.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $300.54 | $0.00 | $0.00 | $300.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $355.74 | $0.00 | $0.00 | $355.74 | $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 | 12.69 | 6.40 | 6.42 | 6.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | SELF ELIZABETH DIANE CHECK 1014 C KW | $-461.26 | $461.25 |
| 01/19/2026 | Bill | SELF ELIZABETH DIANE | $922.51 | $922.51 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-229.61 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.71 | $229.61 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $5.71 | $235.32 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $229.61 | $229.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-229.61 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.71 | $229.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-229.61 | $235.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.71 | $464.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $470.64 | $470.64 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-464.58 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $464.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $476.00 | $476.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-535.50 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.16 | $535.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $542.66 | $542.66 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-549.76 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.16 | $549.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $556.92 | $556.92 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-132.07 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.71 | $132.07 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-132.07 | $133.78 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.71 | $265.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $267.56 | $267.56 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.71 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-131.26 | $1.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.71 | $132.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-131.26 | $134.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $265.94 | $265.94 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-89.68 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $89.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $90.84 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-89.68 | $92.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $181.68 | $181.68 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-89.79 | $1.16 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-89.79 | $90.95 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $180.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $181.90 | $181.90 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-95.16 | $0.82 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-95.16 | $95.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $191.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $191.96 | $191.96 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-200.04 | $0.00 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $200.04 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $201.78 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $11.42 | $211.78 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $200.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $190.36 | $190.36 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-196.97 | $10.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $206.97 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $208.69 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $11.25 | $198.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $187.44 | $187.44 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.62 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-184.62 | $1.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $186.24 | $186.24 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1.80 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-206.49 | $11.80 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $218.29 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $11.79 | $208.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $196.50 | $196.50 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-202.49 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $7.79 | $202.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.70 | $194.70 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-218.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $218.06 | $218.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-220.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $220.70 | $220.70 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-218.78 | $0.00 |
| 04/28/2009 | LIEN | 2007 Redemption Payment | $-263.45 | $218.78 |
| 04/28/2009 | LIEN | 2007 Redemption Interest/Fee | $31.85 | $482.23 |
| 04/28/2009 | LIEN | 2006 Redemption Payment | $-365.92 | $450.38 |
| 04/28/2009 | LIEN | 2006 Redemption Interest/Fee | $81.71 | $816.30 |
| 04/28/2009 | LIEN | 2005 Redemption Payment | $-413.52 | $734.59 |
| 04/28/2009 | LIEN | 2005 Redemption Interest/Fee | $117.87 | $1,148.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.78 | $1,030.24 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-226.60 | $811.46 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $4.44 | $1,038.06 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $231.60 | $1,033.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.16 | $802.02 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-279.21 | $579.86 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.47 | $859.07 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $284.21 | $853.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $273.74 | $569.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $295.65 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-281.65 | $305.65 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $587.30 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.43 | $577.30 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $295.65 | $558.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $263.22 | $263.22 |
| 07/26/2005 | LIEN | 2004 Redemption Payment | $-319.61 | $0.00 |
| 07/26/2005 | LIEN | 2004 Redemption Interest/Fee | $5.75 | $319.61 |
| 07/26/2005 | LIEN | 2003 Redemption Payment | $-349.00 | $313.86 |
| 07/26/2005 | LIEN | 2003 Redemption Interest/Fee | $37.16 | $662.86 |
| 07/26/2005 | LIEN | 2002 Redemption Payment | $-433.34 | $625.70 |
| 07/26/2005 | LIEN | 2002 Redemption Interest/Fee | $78.55 | $1,059.04 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-308.86 | $980.49 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $6.06 | $1,289.35 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $313.86 | $1,283.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $302.80 | $969.43 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-306.84 | $666.63 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $8.94 | $973.47 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $311.84 | $964.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $297.90 | $652.69 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $354.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-340.79 | $364.79 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $705.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $19.29 | $695.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $354.79 | $676.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.50 | $321.50 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-300.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $300.54 | $300.54 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-355.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $355.74 | $355.74 |
| 04/14/2000 | 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 |
| 04/30/1998 | 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 |
| 04/26/1996 | 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 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |