Tax Account 05-364-19-055
Owners
103 BELLA SANTI LLC
101 S MAIN ST
STE 308
PUEBLO, CO 81003-3411
Account Summary
| Account ID | 05-364-19-055 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28,062.19 |
| Taxed incl Special Assessments | $28,062.19 |
| Paid | $0.00 |
| Bill Total | $28,062.19 |
| Interest | $0.00 |
| Bill Balance | $28,062.19 |
| Prior Billed* | $28,062.19 |
| Total Account Balance** | $28,342.81 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $23,464.74 | $0.00 | $0.00 | $23,464.74 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $15,794.70 | $10.00 | $1,105.63 | $16,910.33 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $16,702.48 | $0.00 | $0.00 | $16,702.48 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $16,759.64 | $0.00 | $251.40 | $17,011.04 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $16,984.16 | $0.00 | $169.84 | $17,154.00 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $16,987.10 | $0.00 | $0.00 | $16,987.10 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $15,210.06 | $0.00 | $152.10 | $15,362.16 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $15,356.98 | $0.00 | $0.00 | $15,356.98 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,982.56 | $0.00 | $0.00 | $1,982.56 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,975.30 | $0.00 | $0.00 | $1,975.30 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,872.78 | $0.00 | $0.00 | $1,872.78 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1475.20 | .00 | 1490.10 | 1490.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1221.44 | 1233.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 827.20 | 835.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 796.36 | 804.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 796.36 | 804.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 796.36 | 804.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 796.36 | 804.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 791.74 | 799.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 791.74 | 799.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 76.78 | 77.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 76.78 | 77.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 72.67 | 73.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 103 BELLA SANTI LLC | $28,062.19 | $28,062.19 |
| 03/13/2025 | LIEN | 2023 Redemption Payment | $-17,991.23 | $0.00 |
| 03/13/2025 | LIEN | 2023 Redemption Interest/Fee | $1,064.90 | $17,991.23 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-22,230.96 | $16,926.33 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.78 | $39,157.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,464.74 | $40,391.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16,006.28 | $16,926.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-894.05 | $32,932.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $33,826.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $33,836.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $1,105.63 | $33,826.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $16,926.33 | $32,721.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,794.70 | $15,794.70 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-15,898.08 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-804.40 | $15,898.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,702.48 | $16,702.48 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-8,216.95 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-414.27 | $8,216.95 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $251.40 | $8,631.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7,977.62 | $8,379.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-402.20 | $16,357.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,759.64 | $16,759.64 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-410.24 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-8,251.68 | $410.24 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $169.84 | $8,661.92 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8,089.88 | $8,492.08 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-402.20 | $16,581.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,984.16 | $16,984.16 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8,091.35 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-402.20 | $8,091.35 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8,091.35 | $8,493.55 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-402.20 | $16,584.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,987.10 | $16,987.10 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-407.87 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,349.26 | $407.87 |
| 07/11/2019 | INTEREST | 2018 Interest/Penalty | $152.10 | $7,757.13 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-399.87 | $7,605.03 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7,205.16 | $8,004.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,210.06 | $15,210.06 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-399.87 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-7,278.62 | $399.87 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.87 | $7,678.49 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7,278.62 | $8,078.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,356.98 | $15,356.98 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-952.50 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-38.78 | $952.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-952.50 | $991.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-38.78 | $1,943.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,982.56 | $1,982.56 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-38.78 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-948.87 | $38.78 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-38.78 | $987.65 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-948.87 | $1,026.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,975.30 | $1,975.30 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-36.70 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-899.69 | $36.70 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-36.70 | $936.39 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-899.69 | $973.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,872.78 | $1,872.78 |