Tax Account 15-170-04-012
Owners
PETRIC RYAN T
5516 BELLAGIO WAY
PUEBLO, CO 81005-5569
Account Summary
| Account ID | 15-170-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5516 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,756.58 |
| Taxed incl Special Assessments | $3,756.58 |
| Paid | $3,756.58 |
| 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 | $3,756.58 | $0.00 | $0.00 | $3,756.58 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,294.70 | $0.00 | $0.00 | $3,294.70 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,329.34 | $0.00 | $0.00 | $3,329.34 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,699.66 | $0.00 | $0.00 | $2,699.66 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,786.78 | $0.00 | $0.00 | $2,786.78 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,588.22 | $0.00 | $0.00 | $2,588.22 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,539.36 | $0.00 | $0.00 | $2,539.36 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,137.30 | $0.00 | $0.00 | $2,137.30 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,157.96 | $0.00 | $0.00 | $2,157.96 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,164.36 | $0.00 | $0.00 | $2,164.36 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,156.48 | $0.00 | $0.00 | $2,156.48 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,111.02 | $0.00 | $0.00 | $2,111.02 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,115.60 | $0.00 | $0.00 | $2,115.60 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $257.50 | $0.00 | $0.00 | $257.50 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $251.58 | $0.00 | $0.00 | $251.58 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,051.90 | $10.00 | $73.63 | $1,135.53 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,324.06 | $0.00 | $6.62 | $1,330.68 | $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 | 75.83 | 76.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.39 | 71.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.39 | 71.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,878.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,878.29 | $1,878.29 |
| 01/19/2026 | Bill | PETRIC RYAN T | $3,756.58 | $3,756.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,611.80 | $35.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,611.80 | $1,647.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.55 | $3,259.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,294.70 | $3,294.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,629.12 | $35.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.55 | $1,664.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,629.12 | $1,700.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,329.34 | $3,329.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.84 | $1,324.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,324.99 | $1,349.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.84 | $2,674.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,699.66 | $2,699.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,368.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $1,368.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,368.55 | $1,393.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.84 | $2,761.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,786.78 | $2,786.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,271.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.77 | $1,271.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.77 | $1,294.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,271.34 | $1,316.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,588.22 | $2,588.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.91 | $22.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.91 | $1,269.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.77 | $2,516.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,539.36 | $2,539.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.52 | $21.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.13 | $1,068.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.52 | $1,089.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,137.30 | $2,137.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.13 | $1,057.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.13 | $1,078.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,057.85 | $1,100.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,157.96 | $2,157.96 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-14.30 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.88 | $14.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,067.88 | $1,082.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.30 | $2,150.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,164.36 | $2,164.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $1,063.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.94 | $1,078.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $2,142.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,156.48 | $2,156.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.97 | $1,041.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.97 | $1,055.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,041.54 | $1,069.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,111.02 | $2,111.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,043.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.97 | $1,043.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.97 | $1,057.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,043.83 | $1,071.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,115.60 | $2,115.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-128.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $128.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-128.28 | $128.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $257.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $257.50 | $257.50 |
| 06/11/2012 | LIEN | 2010 Redemption Payment | $-1,231.09 | $0.00 |
| 06/11/2012 | LIEN | 2010 Redemption Interest/Fee | $83.56 | $1,231.09 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-251.58 | $1,147.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.58 | $1,399.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,147.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,125.53 | $1,157.53 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $73.63 | $2,283.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,209.43 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,147.53 | $2,199.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.90 | $1,051.90 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,021.80 | $1,021.80 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-668.65 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $6.62 | $668.65 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-662.03 | $662.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,324.06 | $1,324.06 |
| 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 |