Tax Account 15-170-04-009
Owners
BAYER MICHAEL
935 MAPLECREST DR
PUEBLO, CO 81005
BAYER SUSAN M
Account Summary
| Account ID | 15-170-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5513 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,104.56 |
| Taxed incl Special Assessments | $5,104.56 |
| Paid | $5,104.56 |
| 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 | $5,104.56 | $0.00 | $0.00 | $5,104.56 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,531.68 | $0.00 | $0.00 | $4,531.68 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,259.76 | $0.00 | $0.00 | $5,259.76 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,691.90 | $0.00 | $0.00 | $3,691.90 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,809.46 | $0.00 | $0.00 | $3,809.46 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,597.88 | $0.00 | $0.00 | $3,597.88 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,530.78 | $0.00 | $0.00 | $3,530.78 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,891.10 | $0.00 | $0.00 | $2,891.10 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,919.06 | $0.00 | $0.00 | $2,919.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,137.86 | $0.00 | $0.00 | $3,137.86 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,126.46 | $0.00 | $0.00 | $3,126.46 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,052.48 | $0.00 | $0.00 | $3,052.48 | $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 | $0.00 | $5.51 | $280.81 | $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 | 115.95 | 117.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.10 | 108.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.10 | 108.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.24 | 67.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.24 | 67.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .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 | SHELLPOINT MORTGAGE SERVICES ACH | $-2,552.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,552.28 | $2,552.28 |
| 01/19/2026 | Bill | BONACQUISTA GLORIA J AKA G JUNE | $5,104.56 | $5,104.56 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,423.50 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-108.18 | $4,423.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,531.68 | $4,531.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-108.18 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-5,151.58 | $108.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,259.76 | $5,259.76 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-3,623.98 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-67.92 | $3,623.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,691.90 | $3,691.90 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-67.92 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,741.54 | $67.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,809.46 | $3,809.46 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-63.32 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,534.56 | $63.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,597.88 | $3,597.88 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,467.46 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-63.32 | $3,467.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,530.78 | $3,530.78 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,833.92 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-57.18 | $2,833.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,891.10 | $2,891.10 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,861.88 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-57.18 | $2,861.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,919.06 | $2,919.06 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,096.38 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-41.48 | $3,096.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,137.86 | $3,137.86 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-41.48 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,084.98 | $41.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,126.46 | $3,126.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-40.42 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,012.06 | $40.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,052.48 | $3,052.48 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-320.60 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.18 | $320.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.78 | $321.78 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-279.79 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $279.79 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $5.51 | $280.81 |
| 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 | $-10.00 | $1,225.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,203.17 | $1,235.17 |
| 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 |