Tax Account 15-170-07-011
Owners
BELL BRIAN A/BELL KERRI L
5631 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5631 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,641.45 |
| Taxed incl Special Assessments | $4,641.45 |
| Paid | $4,641.45 |
| 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 | $4,641.45 | $0.00 | $0.00 | $4,641.45 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,150.14 | $0.00 | $0.00 | $4,150.14 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,193.52 | $0.00 | $0.00 | $4,193.52 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,956.14 | $0.00 | $0.00 | $2,956.14 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,050.28 | $0.00 | $0.00 | $3,050.28 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,242.98 | $0.00 | $0.00 | $3,242.98 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,183.22 | $0.00 | $0.00 | $3,183.22 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,676.54 | $0.00 | $0.00 | $2,676.54 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,702.42 | $0.00 | $0.00 | $2,702.42 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,658.98 | $0.00 | $0.00 | $2,658.98 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $903.56 | $0.00 | $0.00 | $903.56 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $424.72 | $0.00 | $0.00 | $424.72 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $409.10 | $0.00 | $8.18 | $417.28 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $348.87 | $10.00 | $20.94 | $379.81 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $340.84 | $0.00 | $0.00 | $340.84 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $997.46 | $0.00 | $29.92 | $1,027.38 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,345.60 | $0.00 | $0.00 | $1,345.60 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $981.94 | $0.00 | $0.00 | $981.94 | $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 | $0.00 | $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 | 93.67 | 94.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.82 | 87.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.82 | 87.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.51 | 57.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.26 | 1.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-2,320.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-2,320.73 | $2,320.72 |
| 01/19/2026 | Bill | BELL BRIAN A/BELL KERRI L | $4,641.45 | $4,641.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,031.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.85 | $2,031.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.85 | $2,075.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,031.22 | $2,118.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,150.14 | $4,150.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.91 | $43.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,052.91 | $2,096.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.85 | $4,149.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,193.52 | $4,193.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,450.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.19 | $1,450.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.19 | $1,478.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,450.88 | $1,505.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,956.14 | $2,956.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,497.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.19 | $1,497.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.19 | $1,525.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,497.95 | $1,552.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,050.28 | $3,050.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.54 | $1,592.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.54 | $1,621.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,592.95 | $1,650.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,242.98 | $3,242.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,563.07 | $28.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,563.07 | $1,591.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.54 | $3,154.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,183.22 | $3,183.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,311.80 | $26.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,311.80 | $1,338.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.47 | $2,650.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,676.54 | $2,676.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,324.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.47 | $1,324.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,324.74 | $1,351.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.47 | $2,675.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,702.42 | $2,702.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,311.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.57 | $1,311.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.57 | $1,329.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,311.92 | $1,347.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,658.98 | $2,658.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-450.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $450.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $451.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-450.12 | $453.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $903.56 | $903.56 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-423.16 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $423.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $424.72 | $424.72 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-415.75 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $415.75 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $8.18 | $417.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $409.10 | $409.10 |
| 10/29/2013 | LIEN | 2012 Redemption Payment | $-402.08 | $0.00 |
| 10/29/2013 | LIEN | 2012 Redemption Interest/Fee | $10.27 | $402.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $391.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-368.46 | $401.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.35 | $770.27 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $771.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $20.94 | $761.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $391.81 | $740.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.87 | $348.87 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-340.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.84 | $340.84 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,027.38 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $29.92 | $1,027.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.46 | $997.46 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-484.47 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.94 | $968.94 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-627.91 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-627.91 | $627.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.82 | $1,255.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-672.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-672.80 | $672.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.60 | $1,345.60 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-981.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.94 | $981.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |