Tax Account 06-144-16-035
Owners
TESCH KEVIN D/TESCH MARLIZE S
60 W CELLINI DR
PUEBLO WEST, CO 81007-6374
Account Summary
| Account ID | 06-144-16-035 |
|---|---|
| Account Type | Real Estate |
| Location | 60 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,226.41 |
| Taxed incl Special Assessments | $2,226.41 |
| Paid | $2,226.41 |
| 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 | $2,226.41 | $0.00 | $0.00 | $2,226.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,072.66 | $0.00 | $0.00 | $2,072.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,096.46 | $0.00 | $0.00 | $2,096.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,754.46 | $0.00 | $0.00 | $1,754.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,798.72 | $0.00 | $0.00 | $1,798.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,581.30 | $0.00 | $23.72 | $1,605.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,576.90 | $0.00 | $0.00 | $1,576.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,348.04 | $0.00 | $0.00 | $1,348.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,349.68 | $0.00 | $0.00 | $1,349.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,327.06 | $0.00 | $0.00 | $1,327.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,316.02 | $0.00 | $0.00 | $1,316.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $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 | $1,041.58 | $0.00 | $0.00 | $1,041.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,032.00 | $0.00 | $0.00 | $1,032.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,070.60 | $0.00 | $0.00 | $1,070.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,127.02 | $0.00 | $0.00 | $1,127.02 | $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 | $8.18 | $280.80 | $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 | $1.31 | $264.25 | $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 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $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 | 30.63 | 30.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .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 | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,113.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,113.21 | $1,113.20 |
| 01/19/2026 | Bill | TESCH KEVIN D/TESCH MARLIZE S | $2,226.41 | $2,226.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.64 | $16.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.64 | $1,036.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.69 | $2,055.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,072.66 | $2,072.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $1,031.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $1,048.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,031.54 | $1,064.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,096.46 | $2,096.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-865.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $865.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $877.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-865.67 | $888.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,754.46 | $1,754.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-887.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $887.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $899.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-887.80 | $910.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,798.72 | $1,798.72 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $0.00 |
| 08/24/2021 | PAYMENT | 2020 - Bill Payment | $-803.93 | $10.44 |
| 08/24/2021 | INTEREST | 2020 Interest/Penalty | $23.72 | $814.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $790.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-780.51 | $800.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,581.30 | $1,581.30 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-778.31 | $10.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.31 | $788.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $1,566.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,576.90 | $1,576.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-665.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $665.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $674.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-665.42 | $682.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,348.04 | $1,348.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-666.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $666.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $674.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-666.24 | $683.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,349.68 | $1,349.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-657.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $657.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $663.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-657.85 | $669.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,327.06 | $1,327.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-652.33 | $5.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.68 | $658.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-652.33 | $663.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,316.02 | $1,316.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.49 | $5.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $602.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.49 | $607.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.38 | $1,205.38 |
| 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 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-516.29 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $516.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-516.29 | $520.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $1,037.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,041.58 | $1,041.58 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-516.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-516.00 | $516.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,032.00 | $1,032.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-535.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-535.30 | $535.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.60 | $1,070.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-540.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-540.24 | $540.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,080.48 | $1,080.48 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,109.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,109.88 | $1,109.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-563.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-563.51 | $563.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,127.02 | $1,127.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-280.80 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $8.18 | $280.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-132.78 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $1.31 | $132.78 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |