Tax Account 06-144-16-007
Owners
CORDOVA DENISE L
912 S CELLINI LN
PUEBLO WEST, CO 81007-3084
Account Summary
| Account ID | 06-144-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 912 S CELLINI LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,895.35 |
| Taxed incl Special Assessments | $1,895.35 |
| Paid | $1,895.35 |
| 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 | $1,895.35 | $0.00 | $0.00 | $1,895.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,735.24 | $0.00 | $0.00 | $1,735.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,755.16 | $0.00 | $0.00 | $1,755.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,609.46 | $0.00 | $0.00 | $1,609.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,649.74 | $0.00 | $0.00 | $1,649.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,339.80 | $0.00 | $0.00 | $1,339.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,335.96 | $0.00 | $0.00 | $1,335.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,147.08 | $0.00 | $0.00 | $1,147.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,148.48 | $0.00 | $0.00 | $1,148.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,115.50 | $0.00 | $0.00 | $1,115.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,106.22 | $0.00 | $0.00 | $1,106.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.18 | $0.00 | $0.00 | $1,012.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,005.62 | $0.00 | $0.00 | $1,005.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,047.99 | $0.00 | $0.00 | $1,047.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,038.36 | $0.00 | $0.00 | $1,038.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,085.46 | $0.00 | $0.00 | $1,085.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,095.46 | $0.00 | $0.00 | $1,095.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,129.86 | $0.00 | $0.00 | $1,129.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $824.72 | $0.00 | $0.00 | $824.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $3.90 | $101.48 | $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 | $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 | 26.08 | 26.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-947.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-947.68 | $947.67 |
| 01/19/2026 | Bill | CORDOVA DENISE L | $1,895.35 | $1,895.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-853.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $853.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $867.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-853.24 | $882.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,735.24 | $1,735.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-863.20 | $14.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-863.20 | $877.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $1,740.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,755.16 | $1,755.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $794.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $804.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.13 | $815.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.46 | $1,609.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.27 | $10.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $824.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.27 | $835.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,649.74 | $1,649.74 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-661.31 | $8.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $669.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-661.31 | $678.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,339.80 | $1,339.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-659.39 | $8.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $667.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-659.39 | $676.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,335.96 | $1,335.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-566.22 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $566.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-566.22 | $573.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $1,139.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,147.08 | $1,147.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-566.92 | $7.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-566.92 | $574.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $1,141.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,148.48 | $1,148.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-552.98 | $4.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-552.98 | $557.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $1,110.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,115.50 | $1,115.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-548.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $548.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $553.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-548.34 | $557.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.22 | $1,106.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-501.73 | $4.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $506.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-501.73 | $510.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.18 | $1,012.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-498.45 | $4.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $502.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-498.45 | $507.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.62 | $1,005.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-519.47 | $4.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $523.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-519.47 | $528.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,047.99 | $1,047.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-519.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-519.18 | $519.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,038.36 | $1,038.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-542.73 | $542.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,085.46 | $1,085.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-547.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-547.73 | $547.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,095.46 | $1,095.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-564.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-564.93 | $564.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,129.86 | $1,129.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-412.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-412.36 | $412.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $824.72 | $824.72 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-101.48 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $101.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-102.38 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |