Tax Account 06-144-16-017
Owners
SANDOVAL ADONIS
1931 CARTERET AVE
PUEBLO, CO 81004-3247
Account Summary
| Account ID | 06-144-16-017 |
|---|---|
| Account Type | Real Estate |
| Location | 932 S CELLINI PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,111.49 |
| Taxed incl Special Assessments | $2,111.49 |
| Paid | $2,111.49 |
| 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 | $2,111.49 | $0.00 | $0.00 | $2,111.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,456.88 | $0.00 | $0.00 | $1,456.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,473.60 | $0.00 | $0.00 | $1,473.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,692.04 | $0.00 | $0.00 | $1,692.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,734.74 | $0.00 | $0.00 | $1,734.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,396.92 | $0.00 | $0.00 | $1,396.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,393.02 | $0.00 | $0.00 | $1,393.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,173.88 | $0.00 | $0.00 | $1,173.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,175.30 | $0.00 | $0.00 | $1,175.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,119.30 | $0.00 | $0.00 | $1,119.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,110.00 | $0.00 | $0.00 | $1,110.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,024.08 | $0.00 | $0.00 | $1,024.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,017.44 | $0.00 | $0.00 | $1,017.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,068.49 | $0.00 | $0.00 | $1,068.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,058.66 | $0.00 | $0.00 | $1,058.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,087.34 | $0.00 | $0.00 | $1,087.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,097.46 | $0.00 | $0.00 | $1,097.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,138.86 | $0.00 | $0.00 | $1,138.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,156.44 | $0.00 | $0.00 | $1,156.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,100.36 | $0.00 | $22.01 | $1,122.37 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,058.10 | $0.00 | $31.74 | $1,089.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,072.74 | $0.00 | $0.00 | $1,072.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,055.36 | $0.00 | $0.00 | $1,055.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,228.48 | $0.00 | $0.00 | $1,228.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,148.40 | $0.00 | $0.00 | $1,148.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,011.54 | $0.00 | $0.00 | $1,011.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,006.14 | $0.00 | $0.00 | $1,006.14 | $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 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $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 | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.14 | 9.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,055.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,055.75 | $1,055.74 |
| 01/19/2026 | Bill | SANDOVAL ADONIS | $2,111.49 | $2,111.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-715.97 | $12.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $728.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-715.97 | $740.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,456.88 | $1,456.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-724.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $724.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-724.33 | $736.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $1,461.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,473.60 | $1,473.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $834.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.87 | $846.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $1,680.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,692.04 | $1,692.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-856.22 | $11.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-856.22 | $867.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $1,723.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,734.74 | $1,734.74 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-689.50 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $689.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-689.50 | $698.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $1,387.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,396.92 | $1,396.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-687.55 | $8.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $696.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-687.55 | $705.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,393.02 | $1,393.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-579.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $579.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-579.45 | $586.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $1,166.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,173.88 | $1,173.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.16 | $7.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $587.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.16 | $595.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,175.30 | $1,175.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.86 | $4.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.86 | $559.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $1,114.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,119.30 | $1,119.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-550.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $550.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-550.21 | $555.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $1,105.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,110.00 | $1,110.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-507.63 | $4.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-507.63 | $512.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $1,019.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,024.08 | $1,024.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-504.31 | $4.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-504.31 | $508.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $1,013.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,017.44 | $1,017.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-529.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $529.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-529.63 | $534.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $1,063.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,068.49 | $1,068.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-529.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-529.33 | $529.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,058.66 | $1,058.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-543.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-543.67 | $543.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.34 | $1,087.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-548.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-548.73 | $548.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.46 | $1,097.46 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-569.43 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-569.43 | $569.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,138.86 | $1,138.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-578.22 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-578.22 | $578.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,156.44 | $1,156.44 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,122.37 | $0.00 |
| 07/02/2007 | INTEREST | 2006 Interest/Penalty | $22.01 | $1,122.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,100.36 | $1,100.36 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,089.84 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $31.74 | $1,089.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,058.10 | $1,058.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-536.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-536.37 | $536.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,072.74 | $1,072.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-527.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-527.68 | $527.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,055.36 | $1,055.36 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-614.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-614.24 | $614.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,228.48 | $1,228.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-574.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-574.20 | $574.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,148.40 | $1,148.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-505.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-505.77 | $505.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,011.54 | $1,011.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-503.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-503.07 | $503.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,006.14 | $1,006.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-1.99 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $1.99 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-1.00 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $3.98 | $1.00 |
| 08/18/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $-2.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |