Tax Account 06-144-16-037
Owners
FELTHAGER MICHAEL J SR/ FELTHAGER TAMARA L
926 S CELLINI PL
PUEBLO WEST, CO 81007-5076
Account Summary
| Account ID | 06-144-16-037 |
|---|---|
| Account Type | Real Estate |
| Location | 926 S CELLINI PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,038.40 |
| Taxed incl Special Assessments | $2,038.40 |
| Paid | $2,038.40 |
| 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 | $2,038.40 | $0.00 | $0.00 | $2,038.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,847.36 | $0.00 | $0.00 | $1,847.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,868.58 | $0.00 | $0.00 | $1,868.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,696.56 | $0.00 | $0.00 | $1,696.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,739.72 | $0.00 | $0.00 | $1,739.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,410.96 | $0.00 | $0.00 | $1,410.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,407.12 | $0.00 | $0.00 | $1,407.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,208.28 | $0.00 | $0.00 | $1,208.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,209.74 | $0.00 | $0.00 | $1,209.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,175.56 | $0.00 | $0.00 | $1,175.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,165.78 | $0.00 | $0.00 | $1,165.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,065.84 | $0.00 | $0.00 | $1,065.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,058.92 | $0.00 | $0.00 | $1,058.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,103.94 | $0.00 | $0.00 | $1,103.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,093.78 | $0.00 | $0.00 | $1,093.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,190.80 | $0.00 | $0.00 | $1,190.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,209.18 | $0.00 | $0.00 | $1,209.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $244.40 | $0.00 | $0.00 | $244.40 | $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 | 28.02 | 28.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | FELTHAGER MICHAEL J SR/ FELTHAGER TAMARA L PAYIT PAID BY PAYMENT PROVIDER API | $-2,038.40 | $0.00 |
| 01/19/2026 | Bill | FELTHAGER MICHAEL J SR/ FELTHAGER TAMARA L | $2,038.40 | $2,038.40 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.28 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,817.08 | $30.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,847.36 | $1,847.36 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-30.28 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,838.30 | $30.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,868.58 | $1,868.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $837.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $848.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.10 | $859.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,696.56 | $1,696.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $11.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.18 | $869.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $881.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,739.72 | $1,739.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-696.43 | $9.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $705.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-696.43 | $714.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,410.96 | $1,410.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-694.51 | $9.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-694.51 | $703.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $1,398.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.12 | $1,407.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-596.43 | $7.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $604.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-596.43 | $611.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,208.28 | $1,208.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-597.16 | $7.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $604.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-597.16 | $612.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,209.74 | $1,209.74 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-582.75 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $582.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-582.75 | $587.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $1,170.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,175.56 | $1,175.56 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-577.86 | $5.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-577.86 | $582.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $1,160.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,165.78 | $1,165.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-528.33 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $528.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-528.33 | $532.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $1,061.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,065.84 | $1,065.84 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-524.87 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $524.87 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $529.46 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-524.87 | $534.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,058.92 | $1,058.92 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-547.20 | $4.77 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $551.97 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-547.20 | $556.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,103.94 | $1,103.94 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-546.89 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-546.89 | $546.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,093.78 | $1,093.78 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-572.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,144.38 | $1,144.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-577.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-577.19 | $577.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,154.38 | $1,154.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-595.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-595.40 | $595.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,190.80 | $1,190.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-604.59 | $604.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,209.18 | $1,209.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-122.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-122.20 | $122.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $244.40 | $244.40 |
| 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 |