Tax Account 15-170-10-001
Owners
GRADISAR NICHOLAS/PULLIN JANET M
5606 BELLAGIO WAY
PUEBLO, CO 81005-5568
Account Summary
| Account ID | 15-170-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5606 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,757.08 |
| Taxed incl Special Assessments | $4,757.08 |
| Paid | $4,757.08 |
| 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 | $4,757.08 | $0.00 | $0.00 | $4,757.08 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,273.26 | $0.00 | $0.00 | $5,273.26 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,328.00 | $0.00 | $0.00 | $5,328.00 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,378.74 | $0.00 | $0.00 | $4,378.74 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,518.16 | $0.00 | $0.00 | $4,518.16 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $5,062.02 | $0.00 | $0.00 | $5,062.02 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,967.48 | $0.00 | $0.00 | $4,967.48 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $4,033.46 | $0.00 | $0.00 | $4,033.46 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $4,072.46 | $0.00 | $0.00 | $4,072.46 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,362.60 | $0.00 | $0.00 | $4,362.60 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,346.74 | $0.00 | $0.00 | $4,346.74 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $4,410.68 | $0.00 | $0.00 | $4,410.68 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $4,420.24 | $0.00 | $0.00 | $4,420.24 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $4,292.36 | $0.00 | $0.00 | $4,292.36 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $4,153.64 | $0.00 | $0.00 | $4,153.64 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $5,237.98 | $0.00 | $0.00 | $5,237.98 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $5,086.88 | $0.00 | $0.00 | $5,086.88 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,644.84 | $0.00 | $0.00 | $1,644.84 | $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 | 107.00 | 108.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 121.33 | 122.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 121.33 | 122.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 92.70 | 93.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 92.70 | 93.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.19 | 89.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.19 | 89.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 78.96 | 79.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 78.96 | 79.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 57.82 | 58.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,378.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,378.54 | $2,378.54 |
| 01/19/2026 | Bill | GRADISAR NICHOLAS/PULLIN JANET M | $4,757.08 | $4,757.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-61.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,575.35 | $61.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-61.28 | $2,636.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,575.35 | $2,697.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,273.26 | $5,273.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,602.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-61.28 | $2,602.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-61.28 | $2,664.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,602.72 | $2,725.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,328.00 | $5,328.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-46.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,142.55 | $46.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-46.82 | $2,189.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,142.55 | $2,236.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,378.74 | $4,378.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-46.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,212.26 | $46.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,212.26 | $2,259.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-46.82 | $4,471.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,518.16 | $4,518.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-44.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,486.47 | $44.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-44.54 | $2,531.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,486.47 | $2,575.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,062.02 | $5,062.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-44.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,439.20 | $44.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,439.20 | $2,483.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-44.54 | $4,922.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,967.48 | $4,967.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,976.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-39.88 | $1,976.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,976.85 | $2,016.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.88 | $3,993.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,033.46 | $4,033.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-39.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,996.35 | $39.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,996.35 | $2,036.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-39.88 | $4,032.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,072.46 | $4,072.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,152.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-28.83 | $2,152.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-28.83 | $2,181.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,152.47 | $2,210.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,362.60 | $4,362.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-28.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,144.54 | $28.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,144.54 | $2,173.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-28.83 | $4,317.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,346.74 | $4,346.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-29.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,176.14 | $29.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-29.20 | $2,205.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,176.14 | $2,234.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,410.68 | $4,410.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,180.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-29.20 | $2,180.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-29.20 | $2,210.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,180.92 | $2,239.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,420.24 | $4,420.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,118.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-28.14 | $2,118.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-28.14 | $2,146.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,118.04 | $2,174.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,292.36 | $4,292.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,076.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,076.82 | $2,076.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,153.64 | $4,153.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,618.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,618.99 | $2,618.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,237.98 | $5,237.98 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,543.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,543.44 | $2,543.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,086.88 | $5,086.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-822.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-822.42 | $822.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,644.84 | $1,644.84 |
| 06/12/2008 | 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 |