Tax Account 15-170-04-016
Owners
TRANI ANTHONY M/TRANI ROBERTA L
5544 BELLAGIO WAY
PUEBLO, CO 81005-5569
Account Summary
| Account ID | 15-170-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5544 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,989.65 |
| Taxed incl Special Assessments | $3,989.65 |
| Paid | $3,989.65 |
| 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 | $3,989.65 | $0.00 | $0.00 | $3,989.65 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,843.44 | $0.00 | $0.00 | $3,843.44 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,883.56 | $0.00 | $0.00 | $3,883.56 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,996.48 | $0.00 | $0.00 | $2,996.48 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,091.84 | $0.00 | $0.00 | $3,091.84 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,812.38 | $0.00 | $0.00 | $2,812.38 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,760.00 | $0.00 | $0.00 | $2,760.00 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,179.86 | $0.00 | $0.00 | $2,179.86 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,200.80 | $0.00 | $0.00 | $2,200.80 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,314.84 | $0.00 | $0.00 | $2,314.84 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,618.74 | $0.00 | $0.00 | $2,618.74 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,579.88 | $0.00 | $0.00 | $2,579.88 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,585.48 | $0.00 | $0.00 | $2,585.48 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,660.16 | $0.00 | $0.00 | $2,660.16 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,574.18 | $0.00 | $0.00 | $2,574.18 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,950.10 | $0.00 | $0.00 | $2,950.10 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,864.50 | $0.00 | $0.00 | $2,864.50 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,483.98 | $0.00 | $0.00 | $1,483.98 | $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 | 93.46 | 94.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.87 | 94.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.87 | 94.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.95 | 62.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.95 | 62.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | TRANI ANTHONY M/TRANI ROBERTA L PAYIT PAID BY PAYMENT PROVIDER API | $-3,989.65 | $0.00 |
| 01/19/2026 | Bill | TRANI ANTHONY M/TRANI ROBERTA L | $3,989.65 | $3,989.65 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,748.62 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-94.82 | $3,748.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,843.44 | $3,843.44 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,788.74 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.82 | $3,788.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,883.56 | $3,883.56 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,928.28 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-68.20 | $2,928.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,996.48 | $2,996.48 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-68.20 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,023.64 | $68.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,091.84 | $3,091.84 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,749.80 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-62.58 | $2,749.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,812.38 | $2,812.38 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,697.42 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-62.58 | $2,697.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,760.00 | $2,760.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-56.18 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,123.68 | $56.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,179.86 | $2,179.86 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-56.18 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,144.62 | $56.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,200.80 | $2,200.80 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,274.50 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-40.34 | $2,274.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,314.84 | $2,314.84 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-34.74 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,584.00 | $34.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,618.74 | $2,618.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,272.86 | $17.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,272.86 | $1,289.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.08 | $2,562.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,579.88 | $2,579.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.08 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.66 | $17.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,275.66 | $1,292.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.08 | $2,568.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,585.48 | $2,585.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.44 | $1,312.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.44 | $1,330.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.64 | $1,347.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,660.16 | $2,660.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,287.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,287.09 | $1,287.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,574.18 | $2,574.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,475.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,475.05 | $1,475.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,950.10 | $2,950.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,432.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,432.25 | $1,432.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,864.50 | $2,864.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-741.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-741.99 | $741.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,483.98 | $1,483.98 |
| 06/02/2008 | 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 |