Tax Account 06-144-12-041
Owners
BARAN BRIAN S/BARAN AMY H
155 W CELLINI DR
PUEBLO WEST, CO 81007-6373
Account Summary
| Account ID | 06-144-12-041 |
|---|---|
| Account Type | Real Estate |
| Location | 155 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,231.84 |
| Taxed incl Special Assessments | $2,231.84 |
| Paid | $2,231.84 |
| 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 | $2,231.84 | $0.00 | $0.00 | $2,231.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,059.62 | $0.00 | $0.00 | $2,059.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,083.28 | $0.00 | $0.00 | $2,083.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,721.74 | $0.00 | $0.00 | $1,721.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,535.20 | $0.00 | $0.00 | $1,535.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,530.82 | $0.00 | $0.00 | $1,530.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,296.96 | $0.00 | $0.00 | $1,296.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,298.54 | $0.00 | $0.00 | $1,298.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,274.68 | $0.00 | $0.00 | $1,274.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,264.08 | $0.00 | $0.00 | $1,264.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,148.10 | $0.00 | $0.00 | $1,148.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,191.83 | $0.00 | $0.00 | $1,191.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,218.16 | $0.00 | $0.00 | $1,218.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,016.32 | $0.00 | $0.00 | $1,016.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $3.48 | $102.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.19 | 10.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,115.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,115.92 | $1,115.92 |
| 01/19/2026 | Bill | BARAN BRIAN S/BARAN AMY H | $2,231.84 | $2,231.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $16.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.59 | $1,029.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.22 | $1,046.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,059.62 | $2,059.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.05 | $16.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.59 | $1,041.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.05 | $1,058.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,083.28 | $2,083.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.53 | $11.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.53 | $860.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $1,710.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,721.74 | $1,721.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $11.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $882.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,753.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.76 | $9.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.76 | $767.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.84 | $1,525.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,535.20 | $1,535.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-755.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $755.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.84 | $765.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-755.57 | $775.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,530.82 | $1,530.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $640.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.20 | $648.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $1,288.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,296.96 | $1,296.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.99 | $8.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $649.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.99 | $657.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,298.54 | $1,298.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-631.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $631.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-631.89 | $637.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $1,269.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,274.68 | $1,274.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-626.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $626.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $632.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-626.59 | $637.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,264.08 | $1,264.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.81 | $4.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $577.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-572.81 | $582.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.58 | $1,155.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.07 | $4.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $574.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-569.07 | $579.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,148.10 | $1,148.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-590.77 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $590.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-590.77 | $595.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.15 | $1,186.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,191.83 | $1,191.83 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-590.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-590.44 | $590.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.88 | $1,180.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-609.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-609.08 | $609.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,218.16 | $1,218.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-534.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-534.25 | $534.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,068.50 | $1,068.50 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.86 | $1,122.86 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $570.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,140.20 | $1,140.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-528.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-528.46 | $528.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,056.92 | $1,056.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-508.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-508.16 | $508.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,016.32 | $1,016.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-517.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-517.79 | $517.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,035.58 | $1,035.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-509.41 | $509.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,018.82 | $1,018.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $49.89 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/04/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 08/04/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-102.88 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $3.48 | $102.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |