Tax Account 06-144-16-003
Owners
LUJAN MELANIE C / LUJAN BLANE
913 S CELLINI CT
PUEBLO WEST, CO 81007-5075
Account Summary
| Account ID | 06-144-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 913 S CELLINI CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.61 |
| Taxed incl Special Assessments | $2,357.61 |
| Paid | $2,357.61 |
| 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 | $2,357.61 | $0.00 | $0.00 | $2,357.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,772.28 | $0.00 | $0.00 | $1,772.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,792.62 | $0.00 | $0.00 | $1,792.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,836.24 | $0.00 | $0.00 | $1,836.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,882.70 | $0.00 | $0.00 | $1,882.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,544.22 | $0.00 | $0.00 | $1,544.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,540.22 | $0.00 | $0.00 | $1,540.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,302.66 | $0.00 | $0.00 | $1,302.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,304.22 | $0.00 | $0.00 | $1,304.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,226.92 | $0.00 | $0.00 | $1,226.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,151.72 | $0.00 | $0.00 | $1,151.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,061.78 | $0.00 | $0.00 | $1,061.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,054.90 | $0.00 | $0.00 | $1,054.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,106.80 | $0.00 | $0.00 | $1,106.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,096.62 | $0.00 | $0.00 | $1,096.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,131.32 | $0.00 | $0.00 | $1,131.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,210.20 | $0.00 | $0.00 | $1,210.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,151.42 | $0.00 | $0.00 | $1,151.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,125.64 | $0.00 | $0.00 | $1,125.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,107.40 | $0.00 | $0.00 | $1,107.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,293.42 | $0.00 | $0.00 | $1,293.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,209.12 | $0.00 | $0.00 | $1,209.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,043.34 | $0.00 | $0.00 | $1,043.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,037.76 | $0.00 | $0.00 | $1,037.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $487.00 | $0.00 | $0.00 | $487.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $43.16 | $0.00 | $0.00 | $43.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $99.40 | $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 | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,178.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,178.81 | $1,178.80 |
| 01/19/2026 | Bill | LUJAN MELANIE C / LUJAN BLANE | $2,357.61 | $2,357.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-871.51 | $14.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.63 | $886.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-871.51 | $900.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,772.28 | $1,772.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-881.68 | $14.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-881.68 | $896.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.63 | $1,777.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,792.62 | $1,792.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-906.02 | $12.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $918.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-906.02 | $930.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,836.24 | $1,836.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-929.25 | $12.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $941.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-929.25 | $953.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,882.70 | $1,882.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.21 | $9.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $772.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.21 | $782.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,544.22 | $1,544.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $760.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.21 | $770.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $1,530.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,540.22 | $1,540.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $643.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $651.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.02 | $659.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,302.66 | $1,302.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-643.80 | $8.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $652.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-643.80 | $660.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,304.22 | $1,304.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $608.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $613.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.21 | $618.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,226.92 | $1,226.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-570.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $570.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $575.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-570.89 | $580.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,151.72 | $1,151.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-526.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $526.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $530.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.31 | $535.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,061.78 | $1,061.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-522.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $522.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $527.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-522.87 | $532.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,054.90 | $1,054.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-548.62 | $4.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $553.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-548.62 | $558.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.80 | $1,106.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-548.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-548.31 | $548.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.62 | $1,096.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.66 | $565.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,131.32 | $1,131.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-570.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-570.70 | $570.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,141.40 | $1,141.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-595.90 | $595.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,191.80 | $1,191.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-605.10 | $605.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,210.20 | $1,210.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-575.71 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-575.71 | $575.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,151.42 | $1,151.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-553.60 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-553.60 | $553.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,107.20 | $1,107.20 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $562.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,125.64 | $1,125.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $553.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,107.40 | $1,107.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-646.71 | $646.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,293.42 | $1,293.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $604.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,209.12 | $1,209.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-521.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-521.67 | $521.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,043.34 | $1,043.34 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-518.88 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-518.88 | $518.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,037.76 | $1,037.76 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-243.50 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-243.50 | $243.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $487.00 | $487.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-43.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $43.16 | $43.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |