Tax Account 04-282-42-052
Owners
BELLEGANTE ADAM/CODINA TIARA/ CODINA GAGE/
1935 CALDERWOOD PL
PUEBLO, CO 81001-5674
BELLEGANTE RAMONA
Account Summary
| Account ID | 04-282-42-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1935 CALDERWOOD PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,502.46 |
| Taxed incl Special Assessments | $1,502.46 |
| Paid | $1,502.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,502.46 | $0.00 | $0.00 | $1,502.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,250.38 | $0.00 | $0.00 | $1,250.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,310.40 | $0.00 | $0.00 | $1,310.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,351.16 | $0.00 | $0.00 | $1,351.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,187.12 | $0.00 | $0.00 | $1,187.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,187.76 | $0.00 | $0.00 | $1,187.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $929.80 | $0.00 | $27.89 | $957.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $939.08 | $0.00 | $0.00 | $939.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $962.00 | $0.00 | $0.00 | $962.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $958.40 | $0.00 | $0.00 | $958.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $895.60 | $0.00 | $0.00 | $895.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $236.06 | $0.00 | $0.00 | $236.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2005 REAL ESTATE TAXES | $195.66 | $0.00 | $0.00 | $195.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $289.70 | $0.00 | $11.59 | $301.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BELLEGANTE ADAM/CODINA TIARA/ CODINA GAGE/ CHECK 16647 M AM | $-1,502.46 | $0.00 |
| 01/19/2026 | Bill | BELLEGANTE ADAM/CODINA TIARA/ CODINA GAGE/ | $1,502.46 | $1,502.46 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.70 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.68 | $1,217.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,250.38 | $1,250.38 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.06 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.68 | $1,231.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,263.74 | $1,263.74 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.10 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $1,285.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,310.40 | $1,310.40 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.30 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,325.86 | $25.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,351.16 | $1,351.16 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-21.94 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,165.18 | $21.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.12 | $1,187.12 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.94 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,165.82 | $21.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,187.76 | $1,187.76 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-938.12 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.57 | $938.12 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $27.89 | $957.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $929.80 | $929.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.04 | $9.50 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $469.54 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-460.04 | $479.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $939.08 | $939.08 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-474.43 | $6.57 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $481.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-474.43 | $487.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $962.00 | $962.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-472.63 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $472.63 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $479.20 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-472.63 | $485.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $958.40 | $958.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.68 | $6.12 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $447.80 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-441.68 | $453.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $895.60 | $895.60 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $1.61 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $118.03 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $234.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $236.06 | $236.06 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.66 | $195.66 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-301.29 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $11.59 | $301.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $289.70 | $289.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |