Tax Account 06-144-16-020
Owners
HERLICKSON ALLISON M
921 S CELLINI PL
PUEBLO WEST, CO 81007-5076
Account Summary
| Account ID | 06-144-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 921 S CELLINI PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,092.76 |
| Taxed incl Special Assessments | $3,092.76 |
| Paid | $3,092.76 |
| 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 | $3,092.76 | $0.00 | $0.00 | $3,092.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,276.92 | $0.00 | $0.00 | $2,276.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,303.08 | $0.00 | $0.00 | $2,303.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,606.84 | $0.00 | $0.00 | $2,606.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,672.56 | $0.00 | $0.00 | $2,672.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,093.36 | $0.00 | $0.00 | $2,093.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,087.36 | $0.00 | $0.00 | $2,087.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,781.18 | $0.00 | $0.00 | $1,781.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,783.34 | $0.00 | $0.00 | $1,783.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,468.24 | $0.00 | $0.00 | $1,468.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,456.04 | $0.00 | $0.00 | $1,456.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,344.62 | $0.00 | $0.00 | $1,344.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,335.90 | $0.00 | $0.00 | $1,335.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,380.40 | $0.00 | $0.00 | $1,380.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,367.72 | $0.00 | $0.00 | $1,367.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,294.18 | $0.00 | $0.00 | $1,294.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,328.66 | $0.00 | $0.00 | $1,328.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $727.34 | $0.00 | $0.00 | $727.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $210.74 | $0.00 | $0.00 | $210.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 42.55 | 42.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,546.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,546.38 | $1,546.38 |
| 01/19/2026 | Bill | HERLICKSON ALLISON M | $3,092.76 | $3,092.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $18.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,120.37 | $1,138.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.09 | $2,258.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,276.92 | $2,276.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.45 | $18.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.45 | $1,151.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.09 | $2,284.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,303.08 | $2,303.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.17 | $1,286.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.25 | $1,303.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.17 | $2,589.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,606.84 | $2,606.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.11 | $17.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.17 | $1,336.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.11 | $1,353.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,672.56 | $2,672.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.42 | $1,033.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.26 | $1,046.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.42 | $2,079.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,093.36 | $2,093.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.26 | $13.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.26 | $1,043.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $2,073.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,087.36 | $2,087.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-879.22 | $11.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-879.22 | $890.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $1,769.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,781.18 | $1,781.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-880.30 | $11.37 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-880.30 | $891.67 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $1,771.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,783.34 | $1,783.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-727.84 | $6.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $734.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-727.84 | $740.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,468.24 | $1,468.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-721.74 | $6.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-721.74 | $728.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $1,449.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,456.04 | $1,456.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-666.51 | $5.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-666.51 | $672.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $1,338.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,344.62 | $1,344.62 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-662.15 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $662.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $667.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-662.15 | $673.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,335.90 | $1,335.90 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-684.24 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $684.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $690.20 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-684.24 | $696.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,380.40 | $1,380.40 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-683.86 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-683.86 | $683.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,367.72 | $1,367.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-641.61 | $641.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.22 | $1,283.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-647.09 | $647.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.18 | $1,294.18 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-664.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-664.33 | $664.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,328.66 | $1,328.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-363.67 | $363.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $727.34 | $727.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-105.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-105.37 | $105.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $210.74 | $210.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |