Tax Account 06-144-16-043
Owners
RIVERA BRIANNE/CASADOS DAVID
128 W CELLINI DR
PUEBLO WEST, CO 81007-6377
Account Summary
| Account ID | 06-144-16-043 |
|---|---|
| Account Type | Real Estate |
| Location | 128 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,523.52 |
| Taxed incl Special Assessments | $2,523.52 |
| Paid | $2,523.52 |
| 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 | $2,523.52 | $0.00 | $0.00 | $2,523.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,510.94 | $0.00 | $0.00 | $1,510.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,533.34 | $0.00 | $0.00 | $1,533.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,863.32 | $0.00 | $0.00 | $1,863.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,910.70 | $0.00 | $0.00 | $1,910.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,464.06 | $0.00 | $0.00 | $1,464.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,459.78 | $0.00 | $0.00 | $1,459.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,235.68 | $0.00 | $0.00 | $1,235.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,237.18 | $0.00 | $0.00 | $1,237.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,171.66 | $0.00 | $0.00 | $1,171.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,161.92 | $0.00 | $0.00 | $1,161.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,068.92 | $0.00 | $0.00 | $1,068.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,061.98 | $0.00 | $0.00 | $1,061.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,113.34 | $0.00 | $0.00 | $1,113.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,103.10 | $0.00 | $0.00 | $1,103.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,149.04 | $0.00 | $0.00 | $1,149.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,229.46 | $0.00 | $0.00 | $1,229.46 | $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 | $1,139.14 | $0.00 | $0.00 | $1,139.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,120.70 | $0.00 | $0.00 | $1,120.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,219.06 | $0.00 | $0.00 | $1,219.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,029.86 | $0.00 | $0.00 | $1,029.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 10.3177 | 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 | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,261.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,261.76 | $1,261.76 |
| 01/19/2026 | Bill | RIVERA BRIANNE/CASADOS DAVID | $2,523.52 | $2,523.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-742.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $742.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-742.63 | $755.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $1,498.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,510.94 | $1,510.94 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,507.60 | $25.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,533.34 | $1,533.34 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-919.38 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $919.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.28 | $931.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-919.38 | $943.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,863.32 | $1,863.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $12.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.28 | $955.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-943.07 | $967.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,910.70 | $1,910.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $722.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-722.64 | $732.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.39 | $1,454.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,464.06 | $1,464.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-720.50 | $9.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-720.50 | $729.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $1,450.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,459.78 | $1,459.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-609.95 | $7.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-609.95 | $617.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.89 | $1,227.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,235.68 | $1,235.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-610.70 | $7.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-610.70 | $618.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.89 | $1,229.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,237.18 | $1,237.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-580.82 | $5.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-580.82 | $585.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,166.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,171.66 | $1,171.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-575.95 | $5.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-575.95 | $580.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,156.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,161.92 | $1,161.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.85 | $4.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.85 | $534.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.61 | $1,064.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.92 | $1,068.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-526.38 | $4.61 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $530.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-526.38 | $535.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,061.98 | $1,061.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-551.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $551.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $556.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-551.86 | $561.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,113.34 | $1,113.34 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-551.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-551.55 | $551.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,103.10 | $1,103.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-574.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.52 | $574.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,149.04 | $1,149.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-579.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-579.68 | $579.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,159.36 | $1,159.36 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,210.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,210.78 | $1,210.78 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,229.46 | $1,229.46 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,166.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.62 | $1,166.62 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,121.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,121.82 | $1,121.82 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,139.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,139.14 | $1,139.14 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,120.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,120.70 | $1,120.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-652.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-652.03 | $652.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,304.06 | $1,304.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-609.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-609.53 | $609.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,219.06 | $1,219.06 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-517.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-517.69 | $517.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,035.38 | $1,035.38 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,029.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,029.86 | $1,029.86 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $87.70 | $87.70 |
| 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 |