Tax Account 06-144-16-011
Owners
WEED TODD A/WEED MERCEDES
911 S CELLINI LN
PUEBLO WEST, CO 81007-3084
Account Summary
| Account ID | 06-144-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 911 S CELLINI LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,498.28 |
| Taxed incl Special Assessments | $2,498.28 |
| Paid | $2,498.28 |
| 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 | $2,498.28 | $0.00 | $0.00 | $2,498.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,309.94 | $0.00 | $0.00 | $2,309.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,336.48 | $0.00 | $0.00 | $2,336.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,897.34 | $0.00 | $0.00 | $1,897.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,944.70 | $0.00 | $0.00 | $1,944.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,627.40 | $0.00 | $0.00 | $1,627.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,622.76 | $0.00 | $0.00 | $1,622.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,374.44 | $0.00 | $0.00 | $1,374.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,376.10 | $0.00 | $0.00 | $1,376.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,332.54 | $0.00 | $0.00 | $1,332.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,321.46 | $0.00 | $0.00 | $1,321.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,211.22 | $0.00 | $0.00 | $1,211.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,203.38 | $0.00 | $0.00 | $1,203.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,237.77 | $0.00 | $0.00 | $1,237.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,226.38 | $0.00 | $0.00 | $1,226.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,264.90 | $0.00 | $0.00 | $1,264.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,276.20 | $0.00 | $0.00 | $1,276.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,316.68 | $0.00 | $0.00 | $1,316.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,256.78 | $0.00 | $0.00 | $1,256.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,208.52 | $0.00 | $0.00 | $1,208.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,246.08 | $0.00 | $0.00 | $1,246.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,225.90 | $0.00 | $0.00 | $1,225.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,311.62 | $0.00 | $0.00 | $1,311.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,097.00 | $0.00 | $0.00 | $1,097.00 | $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 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $2.33 | $79.91 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.58 | 10.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,249.14 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,249.14 | $1,249.14 |
| 01/19/2026 | Bill | WEED TODD A/WEED MERCEDES | $2,498.28 | $2,498.28 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.66 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $1,136.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.31 | $1,154.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.66 | $1,173.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,309.94 | $2,309.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.93 | $18.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,149.93 | $1,168.24 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.31 | $2,318.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,336.48 | $2,336.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-936.17 | $12.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-936.17 | $948.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $1,884.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,897.34 | $1,897.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-959.85 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $959.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $972.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-959.85 | $984.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,944.70 | $1,944.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-803.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $803.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.43 | $813.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-803.27 | $824.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,627.40 | $1,627.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-800.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $800.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $811.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-800.95 | $821.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,622.76 | $1,622.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-678.45 | $8.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.77 | $687.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-678.45 | $695.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.44 | $1,374.44 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-679.28 | $8.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-679.28 | $688.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.77 | $1,367.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,376.10 | $1,376.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-660.57 | $5.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $666.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-660.57 | $671.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,332.54 | $1,332.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-655.03 | $5.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-655.03 | $660.73 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $1,315.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,321.46 | $1,321.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $600.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-600.39 | $605.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $1,206.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,211.22 | $1,211.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-596.47 | $5.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $601.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-596.47 | $606.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,203.38 | $1,203.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-613.54 | $5.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $618.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-613.54 | $624.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.77 | $1,237.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-613.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.19 | $613.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.38 | $1,226.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-632.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-632.45 | $632.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.90 | $1,264.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-638.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-638.10 | $638.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,276.20 | $1,276.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-658.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-658.34 | $658.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.68 | $1,316.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-668.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-668.50 | $668.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,337.00 | $1,337.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-628.39 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-628.39 | $628.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,256.78 | $1,256.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-604.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-604.26 | $604.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,208.52 | $1,208.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-623.04 | $623.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,246.08 | $1,246.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-612.95 | $612.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,225.90 | $1,225.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-701.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-701.53 | $701.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,403.06 | $1,403.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-655.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-655.81 | $655.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,311.62 | $1,311.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-548.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-548.50 | $548.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,097.00 | $1,097.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $124.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-79.91 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $79.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |