Tax Account 06-134-15-010
Owners
SMITH THOMAS E II/SMITH SARAH
877 S CELLINI CIR
PUEBLO WEST, CO 81007-1765
Account Summary
| Account ID | 06-134-15-010 |
|---|---|
| Account Type | Real Estate |
| Location | 877 S CELLINI CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.90 |
| Taxed incl Special Assessments | $1,370.90 |
| Paid | $1,370.90 |
| 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 | $1,370.90 | $0.00 | $0.00 | $1,370.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $920.20 | $0.00 | $0.00 | $920.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $10.00 | $5.38 | $122.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $4.86 | $126.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.80 | $7.18 | $137.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.80 | $7.92 | $150.72 | $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 | $10.80 | $7.96 | $132.46 | $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 | $14.85 | $5.33 | $109.08 | $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 | $3.38 | $87.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $5.06 | $89.46 | $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 | 18.87 | 19.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-685.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-685.45 | $685.45 |
| 01/19/2026 | Bill | SMITH THOMAS E II/SMITH SARAH | $1,370.90 | $1,370.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-451.31 | $8.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.79 | $460.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.31 | $468.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $920.20 | $920.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-456.58 | $8.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $465.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-456.58 | $474.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $930.74 | $930.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.66 | $6.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.66 | $463.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $921.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $927.54 | $927.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $1.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $98.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-97.22 | $99.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $48.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $49.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $387.46 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-386.44 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.68 | $387.68 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-386.90 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.14 | $388.14 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-111.83 | $10.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $121.83 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $5.38 | $122.80 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $117.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 02/28/2006 | LIEN | 2004 Redemption Payment | $-140.64 | $112.82 |
| 02/28/2006 | LIEN | 2004 Redemption Interest/Fee | $9.20 | $253.46 |
| 02/28/2006 | LIEN | 2003 Redemption Payment | $-172.65 | $244.26 |
| 02/28/2006 | LIEN | 2003 Redemption Interest/Fee | $31.07 | $416.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $385.84 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-126.44 | $273.02 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $4.86 | $399.46 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $131.44 | $394.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $263.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $141.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $152.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $279.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $271.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $141.58 | $261.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $10.80 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $150.72 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $139.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 02/25/2002 | LIEN | 1999 Redemption Payment | $-170.75 | $123.40 |
| 02/25/2002 | LIEN | 1999 Redemption Interest/Fee | $34.29 | $294.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $259.86 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $136.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $267.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $136.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $147.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $268.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $260.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $136.46 | $250.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $51.04 | $102.08 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/09/1997 | PAYMENT | 1996 - Bill Payment | $-94.23 | $14.85 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $5.33 | $109.08 |
| 10/09/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $103.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-87.78 | $0.00 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $3.38 | $87.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-88.62 | $0.00 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-0.84 | $88.62 |
| 06/10/1994 | INTEREST | 1993 Interest/Penalty | $5.06 | $89.46 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $84.40 | $84.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |