Tax Account 06-144-12-018

Owners

SANDERS JONATHAN E / SANDERS WHITNEY S
149 W CELLINI DR
PUEBLO WEST, CO 81007-6373

Account Summary

Account ID 06-144-12-018
Account Type Real Estate
Location 149 W CELLINI DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,379.86
Taxed incl Special Assessments $2,379.86
Paid $2,379.86
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,379.86$0.00$0.00$2,379.86$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,216.82$0.00$0.00$2,216.82$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,242.30$0.00$0.00$2,242.30$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,614.88$0.00$0.00$1,614.88$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,655.74$0.00$0.00$1,655.74$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,350.82$0.00$0.00$1,350.82$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,346.84$0.00$0.00$1,346.84$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,142.38$0.00$0.00$1,142.38$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,143.78$0.00$0.00$1,143.78$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,119.30$0.00$0.00$1,119.30$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,110.00$0.00$0.00$1,110.00$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,008.32$0.00$0.00$1,008.32$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,001.78$0.00$0.00$1,001.78$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,041.37$0.00$0.00$1,041.37$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,031.80$0.00$0.00$1,031.80$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,075.06$0.00$0.00$1,075.06$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,084.48$0.00$0.00$1,084.48$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,123.86$0.00$0.00$1,123.86$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,141.22$0.00$0.00$1,141.22$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,056.92$0.00$0.00$1,056.92$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,016.32$0.00$0.00$1,016.32$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,042.34$0.00$0.00$1,042.34$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,025.46$0.00$0.00$1,025.46$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,169.94$0.00$0.00$1,169.94$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,093.68$0.00$0.00$1,093.68$0.00$0.009.951570E
2000 REAL ESTATE TAXES$891.30$0.00$0.00$891.30$0.00$0.009.936570E
1999 REAL ESTATE TAXES$886.54$0.00$0.00$886.54$0.00$0.009.883470E
1998 REAL ESTATE TAXES$119.70$0.00$0.00$119.70$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$122.08$0.00$0.00$122.08$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$97.82$0.00$0.00$97.82$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$404.98$0.00$0.98$405.96$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$99.40$0.00$3.98$103.38$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$99.40$0.00$2.98$102.38$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$99.40$0.00$0.00$99.40$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$99.40$10.00$6.46$115.86$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$95.44$0.00$0.00$95.44$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund32.6532.98.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund34.9935.34.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund34.9935.34.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund21.0721.28.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund21.0721.28.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund17.1517.32.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund17.1517.32.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund14.4314.58.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund14.4314.58.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund9.489.58.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund9.489.58.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.618.70.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.618.70.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.908.99.00.00
1994-1995610SA Pueblo West Fee277.40307.40.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTENT CREDIT UNION ACH$-1,189.93$0.00
02/26/2026PAYMENTCOTALITYTS ACH ENT CREDIT UNION$-1,189.93$1,189.93
01/19/2026BillSANDERS JONATHAN E / SANDERS WHITNEY S$2,379.86$2,379.86
06/12/2025PAYMENT2024 - Bill Payment$-1,090.74$0.00
06/12/2025PAYMENT2024 - Bill Payment$-17.67$1,090.74
02/25/2025PAYMENT2024 - Bill Payment$-17.67$1,108.41
02/25/2025PAYMENT2024 - Bill Payment$-1,090.74$1,126.08
01/01/2025Bill2024 Tax Bill$2,216.82$2,216.82
06/12/2024PAYMENT2023 - Bill Payment$-17.67$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,103.48$17.67
02/29/2024PAYMENT2023 - Bill Payment$-17.67$1,121.15
02/29/2024PAYMENT2023 - Bill Payment$-1,103.48$1,138.82
01/01/2024Bill2023 Tax Bill$2,242.30$2,242.30
02/22/2023PAYMENT2022 - Bill Payment$-21.28$0.00
02/22/2023PAYMENT2022 - Bill Payment$-1,593.60$21.28
01/01/2023Bill2022 Tax Bill$1,614.88$1,614.88
06/08/2022PAYMENT2021 - Bill Payment$-817.23$0.00
06/08/2022PAYMENT2021 - Bill Payment$-10.64$817.23
02/22/2022PAYMENT2021 - Bill Payment$-10.64$827.87
02/22/2022PAYMENT2021 - Bill Payment$-817.23$838.51
01/01/2022Bill2021 Tax Bill$1,655.74$1,655.74
06/10/2021PAYMENT2020 - Bill Payment$-666.75$0.00
06/10/2021PAYMENT2020 - Bill Payment$-8.66$666.75
02/26/2021PAYMENT2020 - Bill Payment$-666.75$675.41
02/26/2021PAYMENT2020 - Bill Payment$-8.66$1,342.16
01/01/2021Bill2020 Tax Bill$1,350.82$1,350.82
06/10/2020PAYMENT2019 - Bill Payment$-8.66$0.00
06/10/2020PAYMENT2019 - Bill Payment$-664.76$8.66
02/24/2020PAYMENT2019 - Bill Payment$-8.66$673.42
02/24/2020PAYMENT2019 - Bill Payment$-664.76$682.08
01/01/2020Bill2019 Tax Bill$1,346.84$1,346.84
06/10/2019PAYMENT2018 - Bill Payment$-7.29$0.00
06/10/2019PAYMENT2018 - Bill Payment$-563.90$7.29
02/25/2019PAYMENT2018 - Bill Payment$-563.90$571.19
02/25/2019PAYMENT2018 - Bill Payment$-7.29$1,135.09
01/01/2019Bill2018 Tax Bill$1,142.38$1,142.38
06/06/2018PAYMENT2017 - Bill Payment$-7.29$0.00
06/06/2018PAYMENT2017 - Bill Payment$-564.60$7.29
02/15/2018PAYMENT2017 - Bill Payment$-7.29$571.89
02/15/2018PAYMENT2017 - Bill Payment$-564.60$579.18
01/01/2018Bill2017 Tax Bill$1,143.78$1,143.78
06/08/2017PAYMENT2016 - Bill Payment$-554.86$0.00
06/08/2017PAYMENT2016 - Bill Payment$-4.79$554.86
02/22/2017PAYMENT2016 - Bill Payment$-4.79$559.65
02/22/2017PAYMENT2016 - Bill Payment$-554.86$564.44
01/01/2017Bill2016 Tax Bill$1,119.30$1,119.30
06/08/2016PAYMENT2015 - Bill Payment$-550.21$0.00
06/08/2016PAYMENT2015 - Bill Payment$-4.79$550.21
02/24/2016PAYMENT2015 - Bill Payment$-550.21$555.00
02/24/2016PAYMENT2015 - Bill Payment$-4.79$1,105.21
01/01/2016Bill2015 Tax Bill$1,110.00$1,110.00
06/10/2015PAYMENT2014 - Bill Payment$-4.35$0.00
06/10/2015PAYMENT2014 - Bill Payment$-499.81$4.35
02/24/2015PAYMENT2014 - Bill Payment$-499.81$504.16
02/24/2015PAYMENT2014 - Bill Payment$-4.35$1,003.97
01/01/2015Bill2014 Tax Bill$1,008.32$1,008.32
06/10/2014PAYMENT2013 - Bill Payment$-4.35$0.00
06/10/2014PAYMENT2013 - Bill Payment$-496.54$4.35
02/27/2014PAYMENT2013 - Bill Payment$-4.35$500.89
02/27/2014PAYMENT2013 - Bill Payment$-496.54$505.24
01/01/2014Bill2013 Tax Bill$1,001.78$1,001.78
06/10/2013PAYMENT2012 - Bill Payment$-516.19$0.00
06/10/2013PAYMENT2012 - Bill Payment$-4.49$516.19
02/22/2013PAYMENT2012 - Bill Payment$-4.50$520.68
02/22/2013PAYMENT2012 - Bill Payment$-516.19$525.18
01/01/2013Bill2012 Tax Bill$1,041.37$1,041.37
03/27/2012PAYMENT2011 - Bill Payment$-1,031.80$0.00
01/01/2012Bill2011 Tax Bill$1,031.80$1,031.80
03/30/2011PAYMENT2010 - Bill Payment$-1,075.06$0.00
01/01/2011Bill2010 Tax Bill$1,075.06$1,075.06
02/04/2010PAYMENT2009 - Bill Payment$-1,084.48$0.00
01/01/2010Bill2009 Tax Bill$1,084.48$1,084.48
04/14/2009PAYMENT2008 - Bill Payment$-1,123.86$0.00
01/01/2009Bill2008 Tax Bill$1,123.86$1,123.86
04/11/2008PAYMENT2007 - Bill Payment$-1,141.22$0.00
01/01/2008Bill2007 Tax Bill$1,141.22$1,141.22
04/12/2007PAYMENT2006 - Bill Payment$-1,056.92$0.00
01/01/2007Bill2006 Tax Bill$1,056.92$1,056.92
03/31/2006PAYMENT2005 - Bill Payment$-1,016.32$0.00
01/01/2006Bill2005 Tax Bill$1,016.32$1,016.32
03/31/2005PAYMENT2004 - Bill Payment$-1,042.34$0.00
01/01/2005Bill2004 Tax Bill$1,042.34$1,042.34
05/27/2004PAYMENT2003 - Bill Payment$-512.73$0.00
02/24/2004PAYMENT2003 - Bill Payment$-512.73$512.73
01/01/2004Bill2003 Tax Bill$1,025.46$1,025.46
06/09/2003PAYMENT2002 - Bill Payment$-584.97$0.00
02/21/2003PAYMENT2002 - Bill Payment$-584.97$584.97
01/01/2003Bill2002 Tax Bill$1,169.94$1,169.94
06/13/2002PAYMENT2001 - Bill Payment$-546.84$0.00
02/28/2002PAYMENT2001 - Bill Payment$-546.84$546.84
01/01/2002Bill2001 Tax Bill$1,093.68$1,093.68
06/11/2001PAYMENT2000 - Bill Payment$-445.65$0.00
02/23/2001PAYMENT2000 - Bill Payment$-445.65$445.65
01/01/2001Bill2000 Tax Bill$891.30$891.30
06/09/2000PAYMENT1999 - Bill Payment$-443.27$0.00
02/25/2000PAYMENT1999 - Bill Payment$-443.27$443.27
01/01/2000Bill1999 Tax Bill$886.54$886.54
06/15/1999PAYMENT1998 - Bill Payment$-59.85$0.00
02/25/1999PAYMENT1998 - Bill Payment$-59.85$59.85
01/01/1999Bill1998 Tax Bill$119.70$119.70
03/17/1998PAYMENT1997 - Bill Payment$-122.08$0.00
01/01/1998Bill1997 Tax Bill$122.08$122.08
05/07/1997PAYMENT1996 - Bill Payment$-48.91$0.00
02/19/1997PAYMENT1996 - Bill Payment$-48.91$48.91
01/01/1997Bill1996 Tax Bill$97.82$97.82
08/26/1996LIEN1995 Tax Lien - Canceled$-410.96$0.00
08/26/1996LIEN1994 Tax Lien - Canceled$-108.38$410.96
08/26/1996LIEN1993 Tax Lien - Canceled$-107.38$519.34
08/26/1996LIEN1991 Tax Lien - Canceled$-123.86$626.72
06/20/1996LIEN1995 Tax Lien$410.96$750.58
05/17/1996PAYMENT1995 - Bill Payment$-307.40$339.62
05/17/1996PAYMENT1995 - Bill Payment$-98.56$647.02
05/17/1996INTEREST1995 Interest/Penalty$0.98$745.58
01/01/1996Bill1995 Tax Bill$404.98$744.60
08/31/1995PAYMENT1994 - Bill Payment$-103.38$339.62
08/31/1995INTEREST1994 Interest/Penalty$3.98$443.00
06/20/1995LIEN1994 Tax Lien$108.38$439.02
03/10/1995PAYMENT1993 - Bill Payment$-102.38$330.64
03/10/1995PAYMENT1991 - Bill Payment$-10.00$433.02
03/10/1995PAYMENT1991 - Bill Payment$-105.86$443.02
03/10/1995INTEREST1993 Interest/Penalty$2.98$548.88
03/10/1995INTEREST1991 Interest/Penalty$6.46$545.90
03/10/1995INTEREST1991 Interest/Penalty$10.00$539.44
01/01/1995Bill1994 Tax Bill$99.40$529.44
06/20/1994LIEN1993 Tax Lien$107.38$430.04
01/01/1994Bill1993 Tax Bill$99.40$322.66
05/14/1993PAYMENT1992 - Bill Payment$-99.40$223.26
01/01/1993Bill1992 Tax Bill$99.40$322.66
10/21/1992LIEN1991 Tax Lien$123.86$223.26
01/01/1992Bill1991 Tax Bill$99.40$99.40
08/07/1991PAYMENT1990 - Bill Payment$-47.72$0.00
03/27/1991PAYMENT1990 - Bill Payment$-47.72$47.72
01/01/1991Bill1990 Tax Bill$95.44$95.44