Tax Account 06-144-16-056
Owners
VARNER GLORIA M/VARNER KEITH
161 W CELLINI DR
PUEBLO WEST, CO 81007-6373
Account Summary
| Account ID | 06-144-16-056 |
|---|---|
| Account Type | Real Estate |
| Location | 166 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,424.83 |
| Taxed incl Special Assessments | $3,424.83 |
| Paid | $3,424.83 |
| 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 | $3,424.83 | $0.00 | $0.00 | $3,424.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,240.12 | $0.00 | $0.00 | $3,240.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,278.38 | $0.00 | $0.00 | $3,278.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,880.86 | $0.00 | $37.62 | $1,918.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | 49.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,712.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,712.42 | $1,712.41 |
| 01/19/2026 | Bill | VARNER GLORIA M/VARNER KEITH | $3,424.83 | $3,424.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.69 | $1,595.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,595.37 | $1,620.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.69 | $3,215.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,240.12 | $3,240.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,614.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.69 | $1,614.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,614.50 | $1,639.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.69 | $3,253.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,278.38 | $3,278.38 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-25.77 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,892.71 | $25.77 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $37.62 | $1,918.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,880.86 | $1,880.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.00 | $0.00 |