Tax Account 15-170-04-007
Owners
SANDOVAL TERESA M
5527 BELLAGIO WAY
PUEBLO, CO 81005-5569
Account Summary
| Account ID | 15-170-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5527 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,595.01 |
| Taxed incl Special Assessments | $3,595.01 |
| Paid | $3,595.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,595.01 | $0.00 | $0.00 | $3,595.01 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,158.30 | $0.00 | $0.00 | $3,158.30 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,191.54 | $0.00 | $0.00 | $3,191.54 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,809.24 | $0.00 | $0.00 | $2,809.24 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,898.66 | $0.00 | $0.00 | $2,898.66 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,695.24 | $0.00 | $0.00 | $2,695.24 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,645.10 | $0.00 | $0.00 | $2,645.10 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,170.00 | $0.00 | $0.00 | $2,170.00 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,190.96 | $0.00 | $0.00 | $2,190.96 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,359.12 | $0.00 | $0.00 | $2,359.12 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,350.54 | $0.00 | $0.00 | $2,350.54 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $334.06 | $0.00 | $0.00 | $334.06 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $321.78 | $0.00 | $0.00 | $321.78 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $275.30 | $10.00 | $16.52 | $301.82 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $268.96 | $0.00 | $5.38 | $274.34 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,124.46 | $10.00 | $78.71 | $1,213.17 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,091.98 | $10.00 | $65.52 | $1,167.50 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,415.72 | $0.00 | $7.08 | $1,422.80 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.57 | 73.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.80 | 68.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.80 | 68.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,797.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,797.51 | $1,797.50 |
| 01/19/2026 | Bill | SANDOVAL TERESA M | $3,595.01 | $3,595.01 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.91 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-34.24 | $1,544.91 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,544.91 | $1,579.15 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.24 | $3,124.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,158.30 | $3,158.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-34.24 | $1,561.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.53 | $1,595.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-34.24 | $3,157.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,191.54 | $3,191.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.84 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.78 | $25.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.78 | $1,404.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.84 | $2,783.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,809.24 | $2,809.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.49 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.84 | $1,423.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.49 | $1,449.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.84 | $2,872.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,898.66 | $2,898.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.90 | $23.72 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.90 | $1,347.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $2,671.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,695.24 | $2,695.24 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.83 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.72 | $1,298.83 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.83 | $1,322.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.72 | $2,621.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,645.10 | $2,645.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.54 | $21.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,063.54 | $1,085.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $2,148.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,170.00 | $2,170.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.02 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $1,074.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $1,095.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.02 | $1,116.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,190.96 | $2,190.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.59 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.97 | $15.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.97 | $1,179.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-15.59 | $2,343.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,359.12 | $2,359.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.59 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.68 | $15.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,159.68 | $1,175.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.59 | $2,334.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,350.54 | $2,350.54 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-332.84 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $332.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.06 | $334.06 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-320.60 | $1.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.78 | $321.78 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-326.06 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $12.24 | $326.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $313.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.06 | $323.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-290.76 | $324.88 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $615.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.52 | $605.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $313.82 | $589.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $275.30 | $275.30 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-290.99 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $11.65 | $290.99 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-1,354.79 | $279.34 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $129.62 | $1,634.13 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-274.34 | $1,504.51 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $5.38 | $1,778.85 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $279.34 | $1,773.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $268.96 | $1,494.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,203.17 | $1,225.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,428.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $78.71 | $2,438.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,359.63 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,225.17 | $2,349.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,124.46 | $1,124.46 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,196.34 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $16.84 | $1,196.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,179.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,157.50 | $1,189.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,347.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $65.52 | $2,337.00 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,179.50 | $2,271.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,091.98 | $1,091.98 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-714.94 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $7.08 | $714.94 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-707.86 | $707.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,415.72 | $1,415.72 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |