Tax Account 15-164-28-041
Owners
BELL FAMILY REVOCABLE TRUST
10 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 15-164-28-041 |
|---|---|
| Account Type | Real Estate |
| Location | 10 SAN MARINO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,783.71 |
| Taxed incl Special Assessments | $5,783.71 |
| Paid | $5,783.71 |
| 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 | $5,783.71 | $0.00 | $0.00 | $5,783.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,890.36 | $0.00 | $0.00 | $4,890.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,943.68 | $0.00 | $0.00 | $4,943.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,487.80 | $0.00 | $0.00 | $5,487.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,663.48 | $0.00 | $0.00 | $5,663.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,629.66 | $0.00 | $0.00 | $5,629.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,629.94 | $0.00 | $0.00 | $5,629.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,746.30 | $0.00 | $0.00 | $4,746.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,793.70 | $0.00 | $0.00 | $4,793.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,105.38 | $0.00 | $25.53 | $5,130.91 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,086.22 | $0.00 | $0.00 | $5,086.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,999.36 | $0.00 | $0.00 | $4,999.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,010.54 | $0.00 | $0.00 | $5,010.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,453.53 | $0.00 | $163.61 | $5,617.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,271.50 | $0.00 | $0.00 | $5,271.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,832.22 | $0.00 | $58.32 | $5,890.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,655.16 | $0.00 | $0.00 | $5,655.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,539.88 | $0.00 | $0.00 | $5,539.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,639.24 | $0.00 | $0.00 | $5,639.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,030.88 | $0.00 | $0.00 | $5,030.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,814.62 | $0.00 | $0.00 | $4,814.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,055.00 | $0.00 | $0.00 | $5,055.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,984.02 | $0.00 | $0.00 | $4,984.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,309.22 | $0.00 | $53.09 | $5,362.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,792.26 | $0.00 | $0.00 | $4,792.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,534.32 | $0.00 | $0.00 | $4,534.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,454.04 | $0.00 | $0.00 | $4,454.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,754.80 | $0.00 | $0.00 | $3,754.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,397.32 | $0.00 | $6.99 | $1,404.31 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 132.70 | 134.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.76 | 119.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.76 | 119.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 104.96 | 106.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 104.96 | 106.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 102.92 | 103.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 102.92 | 103.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 96.01 | 96.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 96.01 | 96.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 69.00 | 69.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 69.00 | 69.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 67.70 | 68.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 67.70 | 68.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 73.11 | 73.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000010309 | $-5,783.71 | $0.00 |
| 01/19/2026 | Bill | BELL FAMILY REVOCABLE TRUST | $5,783.71 | $5,783.71 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-119.96 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,770.40 | $119.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,890.36 | $4,890.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,823.72 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-119.96 | $4,823.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,943.68 | $4,943.68 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-106.02 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-5,381.78 | $106.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,487.80 | $5,487.80 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-106.02 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-5,557.46 | $106.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,663.48 | $5,663.48 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5,525.70 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-103.96 | $5,525.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,629.66 | $5,629.66 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-103.96 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-5,525.98 | $103.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,629.94 | $5,629.94 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-96.98 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4,649.32 | $96.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,746.30 | $4,746.30 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-96.98 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4,696.72 | $96.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,793.70 | $4,793.70 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-35.20 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,543.02 | $35.20 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $25.53 | $2,578.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,517.84 | $2,552.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-34.85 | $5,070.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,105.38 | $5,105.38 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-34.85 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,508.26 | $34.85 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-34.85 | $2,543.11 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,508.26 | $2,577.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,086.22 | $5,086.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-34.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,465.49 | $34.19 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-34.19 | $2,499.68 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,465.49 | $2,533.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,999.36 | $4,999.36 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-34.19 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,471.08 | $34.19 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-34.19 | $2,505.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,471.08 | $2,539.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,010.54 | $5,010.54 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-5,541.07 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-76.07 | $5,541.07 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $163.61 | $5,617.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,453.53 | $5,453.53 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,635.75 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,635.75 | $2,635.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,271.50 | $5,271.50 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,974.43 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $58.32 | $2,974.43 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,916.11 | $2,916.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,832.22 | $5,832.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,827.58 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,827.58 | $2,827.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,655.16 | $5,655.16 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,769.94 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,769.94 | $2,769.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,539.88 | $5,539.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,819.62 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,819.62 | $2,819.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,639.24 | $5,639.24 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,515.44 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,515.44 | $2,515.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,030.88 | $5,030.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,407.31 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-2,407.31 | $2,407.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,814.62 | $4,814.62 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-2,527.50 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,527.50 | $2,527.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,055.00 | $5,055.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,492.01 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-2,492.01 | $2,492.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,984.02 | $4,984.02 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-5,362.31 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $53.09 | $5,362.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,309.22 | $5,309.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-4,792.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,792.26 | $4,792.26 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-4,534.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,534.32 | $4,534.32 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-4,454.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,454.04 | $4,454.04 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-3,754.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,754.80 | $3,754.80 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-705.65 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $6.99 | $705.65 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-698.66 | $698.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,397.32 | $1,397.32 |