Tax Account 06-144-16-041
Owners
THORNTON JAMIE M
112 W CELLINI DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-144-16-041 |
|---|---|
| Account Type | Real Estate |
| Location | 112 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,045.63 |
| Taxed incl Special Assessments | $2,045.63 |
| Paid | $2,045.63 |
| 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 | $2,045.63 | $0.00 | $0.00 | $2,045.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,853.54 | $0.00 | $0.00 | $1,853.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,874.72 | $0.00 | $0.00 | $1,874.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,382.54 | $0.00 | $6.92 | $1,389.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,416.96 | $0.00 | $0.00 | $1,416.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,085.32 | $0.00 | $0.00 | $1,085.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,787.56 | $0.00 | $0.00 | $1,787.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,512.92 | $0.00 | $0.00 | $1,512.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,514.76 | $0.00 | $0.00 | $1,514.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,484.34 | $0.00 | $0.00 | $1,484.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,472.00 | $0.00 | $0.00 | $1,472.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,347.40 | $0.00 | $0.00 | $1,347.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,338.66 | $0.00 | $0.00 | $1,338.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,372.98 | $0.00 | $0.00 | $1,372.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,360.36 | $0.00 | $0.00 | $1,360.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,249.24 | $0.00 | $0.00 | $1,249.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,226.36 | $0.00 | $0.00 | $1,226.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,139.58 | $0.00 | $0.00 | $1,139.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,161.66 | $0.00 | $0.00 | $1,161.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,142.84 | $0.00 | $0.00 | $1,142.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $13.50 | $5.85 | $370.85 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $406.80 | $0.00 | $2.98 | $409.78 | $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 | $10.00 | $6.46 | $115.86 | $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 | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,022.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,022.82 | $1,022.81 |
| 01/19/2026 | Bill | THORNTON JAMIE M | $2,045.63 | $2,045.63 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.71 | $907.06 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-19.71 | $926.77 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $946.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,853.54 | $1,853.54 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,835.30 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-39.42 | $1,835.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,874.72 | $1,874.72 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $684.41 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $6.92 | $698.19 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $691.27 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-677.63 | $704.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,382.54 | $1,382.54 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,389.68 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $1,389.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,416.96 | $1,416.96 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,062.34 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.98 | $1,062.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,085.32 | $1,085.32 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-882.29 | $11.49 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-882.29 | $893.78 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $1,776.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,787.56 | $1,787.56 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-746.80 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $746.80 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $756.46 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-746.80 | $766.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,512.92 | $1,512.92 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,495.44 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.32 | $1,495.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,514.76 | $1,514.76 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-735.82 | $6.35 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $742.17 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-735.82 | $748.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,484.34 | $1,484.34 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-729.65 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $729.65 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-729.65 | $736.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $1,465.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,472.00 | $1,472.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,335.78 | $11.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.40 | $1,347.40 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-663.52 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $663.52 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-663.52 | $669.33 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $1,332.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,338.66 | $1,338.66 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-680.56 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $680.56 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-680.56 | $686.49 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $1,367.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,372.98 | $1,372.98 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-680.18 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-680.18 | $680.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,360.36 | $1,360.36 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,238.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,238.76 | $1,238.76 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,249.24 | $1,249.24 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,296.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,296.70 | $1,296.70 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,316.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,316.70 | $1,316.70 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,226.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,226.36 | $1,226.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-569.79 | $569.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.58 | $1,139.58 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,161.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,161.66 | $1,161.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-571.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-571.42 | $571.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,142.84 | $1,142.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 03/18/1999 | LIEN | 1997 Tax Lien - Canceled | $-140.56 | $119.70 |
| 03/18/1999 | LIEN | 1996 Tax Lien - Canceled | $-129.34 | $260.26 |
| 03/18/1999 | LIEN | 1995 Tax Lien - Canceled | $-491.81 | $389.60 |
| 03/18/1999 | LIEN | 1994 Tax Lien - Canceled | $-106.39 | $881.41 |
| 03/18/1999 | LIEN | 1993 Tax Lien - Canceled | $-414.78 | $987.80 |
| 03/18/1999 | LIEN | 1992 Tax Lien - Canceled | $-107.38 | $1,402.58 |
| 03/18/1999 | LIEN | 1991 Tax Lien - Canceled | $-123.86 | $1,509.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $1,633.82 |
| 09/10/1998 | LIEN | 1997 Redemption Payment | $-135.56 | $1,514.12 |
| 09/10/1998 | LIEN | 1997 Redemption Interest/Fee | $6.04 | $1,649.68 |
| 09/10/1998 | LIEN | 1996 Redemption Payment | $-124.34 | $1,643.64 |
| 09/10/1998 | LIEN | 1996 Redemption Interest/Fee | $19.56 | $1,767.98 |
| 09/10/1998 | LIEN | 1995 Redemption Payment | $-486.81 | $1,748.42 |
| 09/10/1998 | LIEN | 1995 Redemption Interest/Fee | $111.96 | $2,235.23 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $2,123.27 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $2,247.79 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $2,245.35 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $140.56 | $2,115.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $1,975.27 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $1,853.19 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $1,952.97 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $1,951.01 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $129.34 | $1,846.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $1,716.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,619.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,632.57 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $1,886.49 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,989.92 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $1,976.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $374.85 | $1,970.57 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $491.81 | $1,595.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $351.50 | $1,103.91 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $752.41 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $646.02 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $747.41 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-102.38 | $745.42 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-307.40 | $847.80 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-102.38 | $1,155.20 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,257.58 |
| 03/13/1995 | PAYMENT | 1991 - Bill Payment | $-105.86 | $1,267.58 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $2.98 | $1,373.44 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $2.98 | $1,370.46 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,367.48 |
| 03/13/1995 | INTEREST | 1991 Interest/Penalty | $6.46 | $1,357.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $1,351.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $414.78 | $1,251.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $406.80 | $836.84 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $107.38 | $430.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $322.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $123.86 | $223.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |