Tax Account 14-100-03-009
Owners
BELLINO MAX/BELLINO MISTY A
23115 COUNTY FARM RD
PUEBLO, CO 81006-3008
Account Summary
| Account ID | 14-100-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 23115 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,910.69 |
| Taxed incl Special Assessments | $3,910.69 |
| Paid | $0.00 |
| Bill Total | $4,155.33 |
| Interest | $244.64 |
| Bill Balance | $3,920.69 |
| Prior Billed* | $3,920.69 |
| Total Account Balance** | $4,174.89 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,095.80 | $0.00 | $123.83 | $3,219.63 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,130.66 | $0.00 | $125.23 | $3,255.89 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,736.52 | $10.00 | $164.20 | $2,910.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,858.82 | $0.00 | $85.77 | $2,944.59 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,264.68 | $10.00 | $195.88 | $3,470.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,203.24 | $0.00 | $32.03 | $3,235.27 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,662.68 | $0.00 | $0.00 | $2,662.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,727.40 | $0.00 | $0.00 | $2,727.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,160.42 | $0.00 | $0.00 | $3,160.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,141.10 | $0.00 | $0.00 | $3,141.10 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,900.56 | $0.00 | $0.00 | $2,900.56 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,065.44 | $0.00 | $0.00 | $2,065.44 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,146.37 | $0.00 | $0.00 | $2,146.37 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,129.36 | $0.00 | $0.00 | $2,129.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,684.18 | $0.00 | $0.00 | $1,684.18 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,693.82 | $0.00 | $0.00 | $1,693.82 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,675.32 | $0.00 | $0.00 | $1,675.32 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,608.64 | $0.00 | $16.09 | $1,624.73 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,319.18 | $0.00 | $26.38 | $1,345.56 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,913.16 | $0.00 | $0.00 | $1,913.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,634.26 | $0.00 | $0.00 | $1,634.26 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,615.26 | $0.00 | $0.00 | $1,615.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,557.78 | $0.00 | $0.00 | $1,557.78 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,473.04 | $0.00 | $0.00 | $1,473.04 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,335.42 | $0.00 | $0.00 | $1,335.42 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,212.98 | $0.00 | $0.00 | $1,212.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,249.30 | $0.00 | $0.00 | $1,249.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,258.28 | $0.00 | $0.00 | $1,258.28 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,311.18 | $0.00 | $0.00 | $1,311.18 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,279.56 | $0.00 | $0.00 | $1,279.56 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,123.36 | $0.00 | $0.00 | $1,123.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,123.36 | $0.00 | $0.00 | $1,123.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $933.66 | $0.00 | $0.00 | $933.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $939.44 | $0.00 | $0.00 | $939.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $741.96 | $0.00 | $0.00 | $741.96 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.89 | .00 | 49.38 | 49.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.94 | 17.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $3,920.69 |
| 01/19/2026 | BILL | BELLINO MAX/BELLINO MISTY A | $3,910.69 | $3,910.69 |
| 08/28/2025 | LIEN | 2024 Redemption Payment | $-3,264.94 | $0.00 |
| 08/28/2025 | LIEN | 2024 Redemption Interest/Fee | $40.31 | $3,264.94 |
| 08/28/2025 | LIEN | 2023 Redemption Payment | $-3,790.79 | $3,224.63 |
| 08/28/2025 | LIEN | 2023 Redemption Interest/Fee | $529.90 | $7,015.42 |
| 08/28/2025 | LIEN | 2022 Redemption Payment | $-3,775.15 | $6,485.52 |
| 08/28/2025 | LIEN | 2022 Redemption Interest/Fee | $848.43 | $10,260.67 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,172.54 | $9,412.24 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-47.09 | $12,584.78 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $123.83 | $12,631.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,224.63 | $12,508.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,095.80 | $9,283.41 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-47.09 | $6,187.61 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-3,208.80 | $6,234.70 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $125.23 | $9,443.50 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,260.89 | $9,318.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,130.66 | $6,057.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,926.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-36.32 | $2,936.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,864.40 | $2,973.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $164.20 | $5,837.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,673.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,926.72 | $5,663.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,736.52 | $2,736.52 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-35.29 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,909.30 | $35.29 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $85.77 | $2,944.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,858.82 | $2,858.82 |
| 11/05/2021 | LIEN | 2020 Redemption Payment | $-3,543.83 | $0.00 |
| 11/05/2021 | LIEN | 2020 Redemption Interest/Fee | $59.27 | $3,543.83 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,484.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-41.36 | $3,494.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,419.20 | $3,535.92 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $195.88 | $6,955.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $6,759.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $3,484.56 | $6,749.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,264.68 | $3,264.68 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,613.75 | $19.90 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $32.03 | $1,633.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.51 | $1,601.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,582.11 | $1,621.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,203.24 | $3,203.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,315.24 | $16.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.10 | $1,331.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,315.24 | $1,347.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,662.68 | $2,662.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,347.60 | $16.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,347.60 | $1,363.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.10 | $2,711.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,727.40 | $2,727.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,567.72 | $12.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,567.72 | $1,580.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.49 | $3,147.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,160.42 | $3,160.42 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.49 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,558.06 | $12.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,558.06 | $1,570.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.49 | $3,128.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,141.10 | $3,141.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,438.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.53 | $1,438.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.53 | $1,450.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,438.75 | $1,461.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,900.56 | $2,900.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,024.46 | $8.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,024.46 | $1,032.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $2,057.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,065.44 | $2,065.44 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-17.11 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,129.26 | $17.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,146.37 | $2,146.37 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,129.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,129.36 | $2,129.36 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,684.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,684.18 | $1,684.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-846.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-846.91 | $846.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,693.82 | $1,693.82 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-837.66 | $0.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-837.66 | $837.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,675.32 | $1,675.32 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-820.41 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $16.09 | $820.41 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-804.32 | $804.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,608.64 | $1,608.64 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,345.56 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $26.38 | $1,345.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,319.18 | $1,319.18 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,913.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,913.16 | $1,913.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-817.13 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-817.13 | $817.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,634.26 | $1,634.26 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,615.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,615.26 | $1,615.26 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-778.89 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-778.89 | $778.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,557.78 | $1,557.78 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,473.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,473.04 | $1,473.04 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,335.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,335.42 | $1,335.42 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,212.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,212.98 | $1,212.98 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,249.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,249.30 | $1,249.30 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,258.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,258.28 | $1,258.28 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,311.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,311.18 | $1,311.18 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,279.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,279.56 | $1,279.56 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,123.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,123.36 | $1,123.36 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-1,123.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,123.36 | $1,123.36 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-933.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $933.66 | $933.66 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-939.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $939.44 | $939.44 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-741.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $741.96 | $741.96 |