Tax Account 06-144-16-038
Owners
DENT KENNETH A/DENT JO ELLEN
940 S CELLINI PL
PUEBLO WEST, CO 81007-5076
Account Summary
| Account ID | 06-144-16-038 |
|---|---|
| Account Type | Real Estate |
| Location | 940 S CELLINI PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,692.25 |
| Taxed incl Special Assessments | $1,692.25 |
| Paid | $1,692.25 |
| 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 | $1,692.25 | $0.00 | $0.00 | $1,692.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,191.82 | $0.00 | $0.00 | $2,191.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,217.00 | $0.00 | $0.00 | $2,217.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,654.80 | $0.00 | $0.00 | $1,654.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,696.72 | $0.00 | $0.00 | $1,696.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,546.22 | $0.00 | $0.00 | $1,546.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,541.72 | $0.00 | $0.00 | $1,541.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,299.66 | $0.00 | $0.00 | $1,299.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,301.22 | $0.00 | $0.00 | $1,301.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,252.80 | $0.00 | $0.00 | $1,252.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,242.38 | $0.00 | $0.00 | $1,242.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $556.26 | $0.00 | $0.00 | $556.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,095.86 | $0.00 | $0.00 | $1,095.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,146.40 | $0.00 | $0.00 | $1,146.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,135.86 | $0.00 | $0.00 | $1,135.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,177.96 | $0.00 | $0.00 | $1,177.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,188.32 | $0.00 | $0.00 | $1,188.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,255.84 | $0.00 | $37.68 | $1,293.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,121.82 | $0.00 | $0.00 | $1,121.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,176.28 | $0.00 | $0.00 | $1,176.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,157.24 | $0.00 | $0.00 | $1,157.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,295.56 | $0.00 | $0.00 | $1,295.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,211.10 | $0.00 | $0.00 | $1,211.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $959.88 | $0.00 | $0.00 | $959.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $954.74 | $0.00 | $0.00 | $954.74 | $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 | $3.98 | $103.38 | $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 | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DENT KENNETH A/DENT JO ELLEN CHECK 000000000002540 | $-846.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-846.13 | $846.12 |
| 01/19/2026 | Bill | DENT KENNETH A/DENT JO ELLEN | $1,692.25 | $1,692.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.40 | $17.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,078.40 | $1,095.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $2,174.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,191.82 | $2,191.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $17.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $1,108.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $2,199.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,217.00 | $2,217.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-816.50 | $10.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $827.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-816.50 | $838.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,654.80 | $1,654.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $837.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $848.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.46 | $859.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,696.72 | $1,696.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-763.20 | $9.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-763.20 | $773.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $1,536.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,546.22 | $1,546.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.95 | $9.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.95 | $770.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $1,531.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,541.72 | $1,541.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-641.54 | $8.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.54 | $649.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $1,291.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,299.66 | $1,299.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-642.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $642.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $650.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-642.32 | $658.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.22 | $1,301.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.04 | $5.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $626.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.04 | $631.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,252.80 | $1,252.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-615.83 | $5.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.36 | $621.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-615.83 | $626.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,242.38 | $1,242.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.38 | $4.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.38 | $278.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $551.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $556.26 | $556.26 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,086.36 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $1,086.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.86 | $1,095.86 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.50 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $1,136.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,146.40 | $1,146.40 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,135.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,135.86 | $1,135.86 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,177.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,177.96 | $1,177.96 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,188.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,188.32 | $1,188.32 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,236.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.76 | $1,236.76 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,293.52 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $37.68 | $1,293.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,255.84 | $1,255.84 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,166.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.62 | $1,166.62 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,121.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,121.82 | $1,121.82 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,176.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,176.28 | $1,176.28 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,157.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,157.24 | $1,157.24 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,295.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,295.56 | $1,295.56 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,211.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,211.10 | $1,211.10 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-959.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $959.88 | $959.88 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-954.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $954.74 | $954.74 |
| 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 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-1.00 | $0.00 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-102.38 | $1.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $103.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |