Tax Account 15-170-05-015
Owners
MUSSO GARY/MUSSO DENISE
5517 MAGGIANO PL
PUEBLO, CO 81005-5571
Account Summary
| Account ID | 15-170-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5517 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,251.28 |
| Taxed incl Special Assessments | $3,251.28 |
| Paid | $3,251.28 |
| 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 | $3,251.28 | $0.00 | $0.00 | $3,251.28 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,805.44 | $0.00 | $0.00 | $2,805.44 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,835.08 | $0.00 | $0.00 | $2,835.08 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,163.36 | $0.00 | $0.00 | $2,163.36 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,232.56 | $0.00 | $0.00 | $2,232.56 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,274.62 | $0.00 | $0.00 | $2,274.62 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,231.72 | $0.00 | $0.00 | $2,231.72 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,887.84 | $0.00 | $0.00 | $1,887.84 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,906.08 | $0.00 | $0.00 | $1,906.08 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,910.86 | $0.00 | $0.00 | $1,910.86 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,903.92 | $0.00 | $0.00 | $1,903.92 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,875.30 | $0.00 | $0.00 | $1,875.30 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,879.36 | $0.00 | $0.00 | $1,879.36 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,919.97 | $0.00 | $0.00 | $1,919.97 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,857.94 | $0.00 | $0.00 | $1,857.94 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,104.78 | $0.00 | $0.00 | $2,104.78 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,043.60 | $0.00 | $0.00 | $2,043.60 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,114.80 | $0.00 | $0.00 | $2,114.80 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,150.78 | $0.00 | $0.00 | $2,150.78 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,269.84 | $0.00 | $0.00 | $1,269.84 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.01 | $1.04 | $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 | 65.64 | 66.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.00 | 61.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.00 | 61.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.92 | 25.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,625.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,625.64 | $1,625.64 |
| 01/19/2026 | Bill | MUSSO GARY/MUSSO DENISE | $3,251.28 | $3,251.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.81 | $1,371.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.91 | $1,402.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.81 | $2,774.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,805.44 | $2,805.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.81 | $1,386.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,386.73 | $1,417.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.81 | $2,804.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,835.08 | $2,835.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,061.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,081.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.78 | $1,101.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,163.36 | $2,163.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.38 | $19.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.38 | $1,116.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.90 | $2,212.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,232.56 | $2,232.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.01 | $1,117.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.01 | $1,137.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,117.30 | $1,157.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,274.62 | $2,274.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.01 | $1,095.85 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.85 | $1,115.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.01 | $2,211.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,231.72 | $2,231.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-925.25 | $18.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-925.25 | $943.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.67 | $1,869.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,887.84 | $1,887.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-934.37 | $18.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.67 | $953.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-934.37 | $971.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,906.08 | $1,906.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-942.80 | $12.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.63 | $955.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-942.80 | $968.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,910.86 | $1,910.86 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.63 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-939.33 | $12.63 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.63 | $951.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-939.33 | $964.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,903.92 | $1,903.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.41 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-925.24 | $12.41 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-925.24 | $937.65 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.41 | $1,862.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,875.30 | $1,875.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-927.27 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-12.41 | $927.27 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.41 | $939.68 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-927.27 | $952.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,879.36 | $1,879.36 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-947.40 | $12.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-947.40 | $959.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.59 | $1,907.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,919.97 | $1,919.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-928.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-928.97 | $928.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,857.94 | $1,857.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,052.39 | $1,052.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,104.78 | $2,104.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,021.80 | $1,021.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,043.60 | $2,043.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.40 | $1,057.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,114.80 | $2,114.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.39 | $1,075.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,150.78 | $2,150.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-634.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-634.92 | $634.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,269.84 | $1,269.84 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.04 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $0.01 | $1.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |