Tax Account 06-144-16-009
Owners
FREDUA-AGYEMAN NANA / SWEARINGEN JENNIFER
923 S CELLINI LN
PUEBLO WEST, CO 81007-3084
Account Summary
| Account ID | 06-144-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 923 S CELLINI LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,475.93 |
| Taxed incl Special Assessments | $2,475.93 |
| Paid | $2,475.93 |
| 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 | $2,475.93 | $0.00 | $0.00 | $2,475.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,123.70 | $0.00 | $0.00 | $2,123.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,148.10 | $0.00 | $0.00 | $2,148.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,662.64 | $0.00 | $0.00 | $1,662.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,457.78 | $0.00 | $0.00 | $1,457.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,486.10 | $0.00 | $0.00 | $1,486.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,482.06 | $0.00 | $0.00 | $1,482.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,244.36 | $0.00 | $0.00 | $1,244.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,245.88 | $0.00 | $0.00 | $1,245.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,187.54 | $0.00 | $0.00 | $1,187.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,088.16 | $0.00 | $0.00 | $1,088.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,081.10 | $0.00 | $0.00 | $1,081.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,123.83 | $0.00 | $0.00 | $1,123.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,113.50 | $0.00 | $0.00 | $1,113.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.64 | $0.00 | $0.00 | $1,159.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,170.36 | $0.00 | $0.00 | $1,170.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,215.78 | $0.00 | $0.00 | $1,215.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,176.40 | $0.00 | $0.00 | $1,176.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,131.22 | $0.00 | $0.00 | $1,131.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,169.54 | $0.00 | $0.00 | $1,169.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,150.60 | $0.00 | $0.00 | $1,150.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,362.62 | $0.00 | $0.00 | $1,362.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $971.80 | $0.00 | $0.00 | $971.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,237.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,237.97 | $1,237.96 |
| 01/19/2026 | Bill | FREDUA-AGYEMAN NANA / SWEARINGEN JENNIFER | $2,475.93 | $2,475.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $17.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.03 | $1,061.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,044.82 | $1,078.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,123.70 | $2,123.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,057.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.03 | $1,074.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.02 | $1,091.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,148.10 | $2,148.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-820.37 | $10.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.37 | $831.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $1,651.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,662.64 | $1,662.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-719.52 | $9.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-719.52 | $728.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $1,448.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,457.78 | $1,457.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-733.52 | $9.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-733.52 | $743.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $1,476.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,486.10 | $1,486.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-731.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $731.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-731.50 | $741.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $1,472.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,482.06 | $1,482.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-614.24 | $7.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $622.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-614.24 | $630.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,244.36 | $1,244.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-615.00 | $7.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $622.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-615.00 | $630.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,245.88 | $1,245.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-588.69 | $5.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-588.69 | $593.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $1,182.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,187.54 | $1,187.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.76 | $5.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $588.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.76 | $593.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.68 | $1,177.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-539.39 | $4.69 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-539.39 | $544.08 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $1,083.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,088.16 | $1,088.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-535.86 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $535.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-535.86 | $540.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $1,076.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,081.10 | $1,081.10 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-557.06 | $4.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $561.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-557.06 | $566.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.83 | $1,123.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-556.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.75 | $556.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.50 | $1,113.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-579.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.82 | $579.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.64 | $1,159.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-585.18 | $585.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,170.36 | $1,170.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-607.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-607.89 | $607.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,215.78 | $1,215.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.27 | $617.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,234.54 | $1,234.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-588.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-588.20 | $588.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,176.40 | $1,176.40 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-565.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-565.61 | $565.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,131.22 | $1,131.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-584.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-584.77 | $584.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,169.54 | $1,169.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-575.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-575.30 | $575.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,150.60 | $1,150.60 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-681.31 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-681.31 | $681.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,362.62 | $1,362.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-636.90 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-636.90 | $636.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,273.80 | $1,273.80 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-485.90 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-485.90 | $485.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $971.80 | $971.80 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-483.30 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-483.30 | $483.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $966.60 | $966.60 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $44.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $89.76 | $89.76 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.56 | $91.56 |