Tax Account 06-144-16-013
Owners
GASPERETTI BRYAN S
102 W CELLINI DR
PUEBLO WEST, CO 81007-6376
Account Summary
| Account ID | 06-144-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 102 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,586.20 |
| Taxed incl Special Assessments | $2,586.20 |
| Paid | $2,586.20 |
| 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 | $2,586.20 | $0.00 | $0.00 | $2,586.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,404.08 | $0.00 | $0.00 | $2,404.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,431.70 | $0.00 | $0.00 | $2,431.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,985.74 | $0.00 | $0.00 | $1,985.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,035.68 | $0.00 | $0.00 | $2,035.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,731.62 | $0.00 | $0.00 | $1,731.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,726.80 | $0.00 | $0.00 | $1,726.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,326.16 | $0.00 | $0.00 | $1,326.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,221.02 | $0.00 | $0.00 | $1,221.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.86 | $0.00 | $0.00 | $1,210.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,301.18 | $0.00 | $0.00 | $1,301.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,292.74 | $0.00 | $0.00 | $1,292.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,328.33 | $0.00 | $0.00 | $1,328.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,316.12 | $0.00 | $0.00 | $1,316.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,357.98 | $0.00 | $0.00 | $1,357.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,370.08 | $0.00 | $0.00 | $1,370.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,214.42 | $0.00 | $0.00 | $1,214.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,167.78 | $0.00 | $0.00 | $1,167.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,171.64 | $0.00 | $0.00 | $1,171.64 | $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 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 35.58 | 35.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.36 | 11.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,293.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,293.10 | $1,293.10 |
| 01/19/2026 | Bill | GASPERETTI BRYAN S | $2,586.20 | $2,586.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $1,183.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.08 | $1,202.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.96 | $2,385.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,404.08 | $2,404.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.89 | $18.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.96 | $1,215.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,196.89 | $1,234.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,431.70 | $2,431.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-979.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $979.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $992.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-979.79 | $1,005.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,985.74 | $1,985.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.76 | $13.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $1,017.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.76 | $1,030.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,035.68 | $2,035.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $854.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-854.71 | $865.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $1,720.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,731.62 | $1,731.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-852.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $852.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-852.30 | $863.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.10 | $1,715.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,726.80 | $1,726.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-653.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $653.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $662.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-653.82 | $670.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,324.54 | $1,324.54 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-654.63 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $654.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $663.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-654.63 | $671.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,326.16 | $1,326.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.29 | $5.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $610.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.29 | $615.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,221.02 | $1,221.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $600.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $605.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.21 | $610.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.86 | $1,210.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-644.98 | $5.61 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-644.98 | $650.59 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $1,295.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,301.18 | $1,301.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-640.76 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $640.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $646.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-640.76 | $651.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,292.74 | $1,292.74 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-658.43 | $5.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-658.43 | $664.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $1,322.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,328.33 | $1,328.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-658.06 | $658.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,316.12 | $1,316.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-678.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-678.99 | $678.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,357.98 | $1,357.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $685.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,370.08 | $1,370.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $642.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,284.70 | $1,284.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-652.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-652.27 | $652.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,304.54 | $1,304.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-607.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-607.21 | $607.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,214.42 | $1,214.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-583.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-583.89 | $583.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,167.78 | $1,167.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-595.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-595.46 | $595.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,190.92 | $1,190.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-585.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-585.82 | $585.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,171.64 | $1,171.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |