Tax Account 06-144-16-014
Owners
BERNARD BARBARA L/BERNARD JAY B
106 W CELLINI DR
PUEBLO WEST, CO 81007-6376
Account Summary
| Account ID | 06-144-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 106 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,388.40 |
| Taxed incl Special Assessments | $2,388.40 |
| Paid | $2,388.40 |
| 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 | $2,388.40 | $0.00 | $0.00 | $2,388.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,231.86 | $0.00 | $0.00 | $2,231.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,257.50 | $0.00 | $0.00 | $2,257.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,055.18 | $0.00 | $0.00 | $2,055.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,106.68 | $0.00 | $0.00 | $2,106.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,715.58 | $0.00 | $0.00 | $1,715.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,710.82 | $0.00 | $0.00 | $1,710.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,464.22 | $0.00 | $0.00 | $1,464.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,466.00 | $0.00 | $0.00 | $1,466.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,431.56 | $0.00 | $0.00 | $1,431.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,419.66 | $0.00 | $0.00 | $1,419.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,299.00 | $0.00 | $0.00 | $1,299.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,290.58 | $0.00 | $0.00 | $1,290.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,337.63 | $0.00 | $0.00 | $1,337.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,325.34 | $0.00 | $0.00 | $1,325.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,355.82 | $0.00 | $0.00 | $1,355.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,368.08 | $0.00 | $0.00 | $1,368.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $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 | $4.88 | $126.96 | $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 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $10.00 | $5.96 | $115.36 | $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 | 32.87 | 33.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.43 | 11.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-1,194.20 | $0.00 |
| 02/24/2026 | PAYMENT | BERNARD BARBARA L/BERNARD JAY B CHECK 470155 | $-1,194.20 | $1,194.20 |
| 01/19/2026 | Bill | BERNARD BARBARA L/BERNARD JAY B | $2,388.40 | $2,388.40 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.15 | $17.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $1,115.93 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.15 | $1,133.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,231.86 | $2,231.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $1,110.97 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $1,128.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $2,239.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,257.50 | $2,257.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.05 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $1,014.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.54 | $1,027.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,014.05 | $1,041.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,055.18 | $2,055.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $1,039.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.80 | $1,053.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $2,093.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,106.68 | $2,106.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-846.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $846.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $857.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-846.79 | $868.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,715.58 | $1,715.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-844.41 | $11.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $855.41 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-844.41 | $866.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,710.82 | $1,710.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-722.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $722.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-722.77 | $732.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $1,454.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,464.22 | $1,464.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-723.66 | $9.34 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-723.66 | $733.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $1,456.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,466.00 | $1,466.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,419.32 | $12.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,431.56 | $1,431.56 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,407.42 | $12.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,419.66 | $1,419.66 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.20 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,287.80 | $11.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,299.00 | $1,299.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.38 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.20 | $1,279.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,290.58 | $1,290.58 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,326.08 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.55 | $1,326.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,337.63 | $1,337.63 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,325.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,325.34 | $1,325.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-677.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-677.91 | $677.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,355.82 | $1,355.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-684.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-684.04 | $684.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,368.08 | $1,368.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-210.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-210.29 | $210.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.58 | $420.58 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-427.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $427.08 | $427.08 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 07/06/1995 | LIEN | 1993 Redemption Payment | $-120.27 | $99.40 |
| 07/06/1995 | LIEN | 1993 Redemption Interest/Fee | $12.89 | $219.67 |
| 07/06/1995 | LIEN | 1992 Redemption Payment | $-156.27 | $206.78 |
| 07/06/1995 | LIEN | 1992 Redemption Interest/Fee | $32.91 | $363.05 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $330.14 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-105.36 | $432.52 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $537.88 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $547.88 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $5.96 | $544.90 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $538.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $528.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $107.38 | $429.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $322.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $123.36 | $222.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |