Tax Account 15-170-04-023
Owners
SICHER STANLEY C/SICHER DIEDRE L
5541 BELLAGIO WAY
PUEBLO, CO 81005-5569
Account Summary
| Account ID | 15-170-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5541 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,145.67 |
| Taxed incl Special Assessments | $6,145.67 |
| Paid | $6,145.67 |
| 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 | $6,145.67 | $0.00 | $0.00 | $6,145.67 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $6,924.64 | $0.00 | $0.00 | $6,924.64 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $7,677.18 | $0.00 | $0.00 | $7,677.18 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $6,213.64 | $0.00 | $0.00 | $6,213.64 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $6,411.14 | $0.00 | $0.00 | $6,411.14 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $5,804.68 | $0.00 | $0.00 | $5,804.68 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $5,695.44 | $0.00 | $0.00 | $5,695.44 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $4,630.64 | $0.00 | $0.00 | $4,630.64 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $4,419.54 | $0.00 | $0.00 | $4,419.54 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,699.92 | $0.00 | $0.00 | $4,699.92 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,682.84 | $0.00 | $0.00 | $4,682.84 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $4,746.00 | $0.00 | $0.00 | $4,746.00 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $4,756.30 | $0.00 | $0.00 | $4,756.30 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $5,072.35 | $0.00 | $0.00 | $5,072.35 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,908.42 | $0.00 | $0.00 | $4,908.42 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $5,866.24 | $0.00 | $0.00 | $5,866.24 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $5,697.28 | $0.00 | $0.00 | $5,697.28 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,024.74 | $0.00 | $0.00 | $1,024.74 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $585.04 | $0.00 | $0.00 | $585.04 | $0.00 | $0.00 | 9.9160 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 136.98 | 138.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 153.05 | 154.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 153.05 | 154.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 113.16 | 114.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 113.16 | 114.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 101.12 | 102.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 101.12 | 102.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.66 | 91.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 85.69 | 86.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 61.50 | 62.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.50 | 62.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 62.21 | 62.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 62.21 | 62.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 65.84 | 66.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | SICHER STANLEY C/SICHER DIEDRE L PAYIT PAID BY PAYMENT PROVIDER API | $-6,145.67 | $0.00 |
| 01/19/2026 | Bill | SICHER STANLEY C/SICHER DIEDRE L | $6,145.67 | $6,145.67 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-6,770.04 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-154.60 | $6,770.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,924.64 | $6,924.64 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-7,522.58 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-154.60 | $7,522.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,677.18 | $7,677.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-57.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,049.67 | $57.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,049.67 | $3,106.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-57.15 | $6,156.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,213.64 | $6,213.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-57.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,148.42 | $57.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-57.15 | $3,205.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,148.42 | $3,262.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,411.14 | $6,411.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-51.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,851.27 | $51.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-51.07 | $2,902.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,851.27 | $2,953.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,804.68 | $5,804.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,796.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-51.07 | $2,796.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-51.07 | $2,847.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,796.65 | $2,898.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,695.44 | $5,695.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,269.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-45.79 | $2,269.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.79 | $2,315.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,269.53 | $2,361.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,630.64 | $4,630.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-43.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,166.49 | $43.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2,166.49 | $2,209.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-43.28 | $4,376.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,419.54 | $4,419.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,318.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.06 | $2,318.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,318.90 | $2,349.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.06 | $4,668.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,699.92 | $4,699.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,310.36 | $31.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.06 | $2,341.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,310.36 | $2,372.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,682.84 | $4,682.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,341.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-31.42 | $2,341.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,341.58 | $2,373.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-31.42 | $4,714.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,746.00 | $4,746.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-31.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,346.73 | $31.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,346.73 | $2,378.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-31.42 | $4,724.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,756.30 | $4,756.30 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5,005.84 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-66.51 | $5,005.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,072.35 | $5,072.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,454.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,454.21 | $2,454.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,908.42 | $4,908.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,933.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,933.12 | $2,933.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,866.24 | $5,866.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,848.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,848.64 | $2,848.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,697.28 | $5,697.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-512.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-512.37 | $512.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,024.74 | $1,024.74 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-585.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.04 | $585.04 |