Tax Account 06-144-16-021
Owners
MCGOWAN LOGAN K
909 S CELLINI PL
PUEBLO WEST, CO 81007-5076
Account Summary
| Account ID | 06-144-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 909 S CELLINI PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,941.02 |
| Taxed incl Special Assessments | $1,941.02 |
| Paid | $1,941.02 |
| 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 | $1,941.02 | $0.00 | $0.00 | $1,941.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,799.30 | $0.00 | $0.00 | $1,799.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,819.96 | $0.00 | $0.00 | $1,819.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,389.20 | $0.00 | $0.00 | $1,389.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,424.76 | $0.00 | $0.00 | $1,424.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,258.64 | $0.00 | $0.00 | $1,258.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,255.50 | $0.00 | $0.00 | $1,255.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,061.50 | $0.00 | $0.00 | $1,061.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,062.78 | $0.00 | $0.00 | $1,062.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $989.78 | $0.00 | $0.00 | $989.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $981.56 | $0.00 | $0.00 | $981.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $902.50 | $0.00 | $0.00 | $902.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $896.64 | $0.00 | $0.00 | $896.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $939.51 | $0.00 | $0.00 | $939.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $930.88 | $0.00 | $0.00 | $930.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $964.34 | $0.00 | $0.00 | $964.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $972.64 | $0.00 | $0.00 | $972.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,027.96 | $0.00 | $0.00 | $1,027.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,043.84 | $0.00 | $0.00 | $1,043.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $991.74 | $0.00 | $0.00 | $991.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $953.66 | $0.00 | $0.00 | $953.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $977.06 | $0.00 | $0.00 | $977.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $961.22 | $0.00 | $0.00 | $961.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,131.62 | $0.00 | $0.00 | $1,131.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $941.00 | $0.00 | $0.00 | $941.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $935.96 | $0.00 | $0.00 | $935.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $553.04 | $0.00 | $0.00 | $553.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-970.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-970.51 | $970.51 |
| 01/19/2026 | Bill | MCGOWAN LOGAN K | $1,941.02 | $1,941.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $884.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.81 | $899.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.84 | $914.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,799.30 | $1,799.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-895.17 | $14.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-895.17 | $909.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.81 | $1,805.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,819.96 | $1,819.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.45 | $9.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.45 | $694.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $1,380.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,389.20 | $1,389.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $703.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-703.23 | $712.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $1,415.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,424.76 | $1,424.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-621.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $621.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.07 | $629.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-621.25 | $637.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,258.64 | $1,258.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-619.68 | $8.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.07 | $627.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-619.68 | $635.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,255.50 | $1,255.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-523.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $523.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-523.98 | $530.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $1,054.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,061.50 | $1,061.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-524.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $524.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $531.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-524.62 | $538.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,062.78 | $1,062.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-490.66 | $4.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-490.66 | $494.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $985.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $989.78 | $989.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-486.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $486.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $490.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-486.55 | $495.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $981.56 | $981.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-447.36 | $3.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-447.36 | $451.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $898.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $902.50 | $902.50 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-444.43 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $444.43 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $448.32 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-444.43 | $452.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $896.64 | $896.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-465.70 | $4.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-465.70 | $469.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $935.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $939.51 | $939.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-465.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.44 | $465.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.88 | $930.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-482.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-482.17 | $482.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.34 | $964.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-486.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-486.32 | $486.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $972.64 | $972.64 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,027.96 | $1,027.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-521.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-521.92 | $521.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,043.84 | $1,043.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-495.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-495.87 | $495.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.74 | $991.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-476.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-476.83 | $476.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $953.66 | $953.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-488.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-488.53 | $488.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $977.06 | $977.06 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-480.61 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-480.61 | $480.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $961.22 | $961.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-565.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-565.81 | $565.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.62 | $1,131.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-528.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-528.92 | $528.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,057.84 | $1,057.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-470.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-470.50 | $470.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $941.00 | $941.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-467.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-467.98 | $467.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $935.96 | $935.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-276.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-276.52 | $276.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $553.04 | $553.04 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.56 | $91.56 |