Tax Account 06-134-21-029
Owners
PRYOR JAMIE D
884 S CELLINI BAY
PUEBLO WEST, CO 81007-3020
Account Summary
| Account ID | 06-134-21-029 |
|---|---|
| Account Type | Real Estate |
| Location | 884 S CELLINI BAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,144.71 |
| Taxed incl Special Assessments | $1,144.71 |
| Paid | $1,144.71 |
| 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 | $1,144.71 | $0.00 | $0.00 | $1,144.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $669.90 | $0.00 | $0.00 | $669.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $677.54 | $0.00 | $0.00 | $677.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $650.20 | $0.00 | $0.00 | $650.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $666.88 | $0.00 | $0.00 | $666.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $113.38 | $0.00 | $0.00 | $113.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $49.22 | $0.00 | $0.00 | $49.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $54.12 | $0.00 | $0.00 | $54.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $53.68 | $0.00 | $0.00 | $53.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $53.72 | $0.00 | $0.00 | $53.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $53.38 | $0.00 | $0.00 | $53.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $53.62 | $0.00 | $0.00 | $53.62 | $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 | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $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 | $1.22 | $122.80 | $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 | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $1.23 | $124.63 | $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 | $0.57 | $114.27 | $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 | $0.84 | $85.24 | $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 | 15.76 | 15.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .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 | DOVENMUEHLE MORTGAGE INC. ACH | $-572.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-572.36 | $572.35 |
| 01/19/2026 | Bill | PRYOR JAMIE D | $1,144.71 | $1,144.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-327.87 | $7.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-327.87 | $334.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.08 | $662.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $669.90 | $669.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-331.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.08 | $331.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.08 | $338.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-331.69 | $345.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $677.54 | $677.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-320.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.28 | $320.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-320.82 | $325.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.28 | $645.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.20 | $650.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-329.16 | $4.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-329.16 | $333.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.28 | $662.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $666.88 | $666.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-271.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.53 | $271.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-271.55 | $275.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.53 | $546.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $550.16 | $550.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-55.25 | $1.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-55.25 | $56.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.44 | $111.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $113.38 | $113.38 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-47.98 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $47.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.22 | $49.22 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-48.04 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.28 | $49.28 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-53.20 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $54.12 | $54.12 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-52.76 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $52.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.68 | $53.68 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-26.40 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $26.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $26.86 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-26.40 | $27.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.72 | $53.72 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-52.46 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $52.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53.38 | $53.38 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-26.35 | $0.46 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-26.35 | $26.81 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $53.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $53.62 | $53.62 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-53.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.66 | $58.66 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-62.01 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $1.22 | $62.01 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-124.63 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $124.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-57.42 | $56.85 |
| 03/30/2000 | INTEREST | 1999 Interest/Penalty | $0.57 | $114.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 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 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-43.04 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $0.84 | $43.04 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |