Tax Account 15-170-10-006
Owners
BOZZI AARON / BOZZI VIVIANA SALVINO PRADA
5648 BELLAGIO WAY
PUEBLO, CO 81005-5568
Account Summary
| Account ID | 15-170-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5648 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,788.06 |
| Taxed incl Special Assessments | $5,788.06 |
| Paid | $5,788.06 |
| 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 | $5,788.06 | $0.00 | $0.00 | $5,788.06 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,493.80 | $0.00 | $0.00 | $5,493.80 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,550.94 | $0.00 | $0.00 | $5,550.94 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $5,152.14 | $0.00 | $0.00 | $5,152.14 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $5,316.30 | $0.00 | $0.00 | $5,316.30 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $5,041.90 | $0.00 | $0.00 | $5,041.90 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,947.92 | $0.00 | $0.00 | $4,947.92 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $4,023.92 | $0.00 | $0.00 | $4,023.92 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $4,062.82 | $0.00 | $0.00 | $4,062.82 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,511.96 | $0.00 | $0.00 | $1,511.96 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,420.00 | $0.00 | $0.00 | $1,420.00 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $670.08 | $0.00 | $20.10 | $690.18 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $645.40 | $10.00 | $32.27 | $687.67 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $551.83 | $0.00 | $16.55 | $568.38 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $539.12 | $0.00 | $16.17 | $555.29 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,040.34 | $0.00 | $20.40 | $2,060.74 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,981.12 | $0.00 | $39.62 | $2,020.74 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,569.16 | $0.00 | $77.07 | $2,646.23 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $11.33 | $389.13 | $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 | 115.71 | 116.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 112.64 | 113.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 112.64 | 113.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.83 | 94.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 93.83 | 94.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 87.83 | 88.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 87.83 | 88.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 78.78 | 79.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 78.78 | 79.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.99 | 2.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,894.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,894.03 | $2,894.03 |
| 01/19/2026 | Bill | BOZZI AARON / BOZZI VIVIANA SALVINO PRADA | $5,788.06 | $5,788.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,690.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-56.89 | $2,690.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,690.01 | $2,746.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-56.89 | $5,436.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,493.80 | $5,493.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-56.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,718.58 | $56.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,718.58 | $2,775.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-56.89 | $5,494.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,550.94 | $5,550.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-47.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,528.68 | $47.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-47.39 | $2,576.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,528.68 | $2,623.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,152.14 | $5,152.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5,221.52 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-94.78 | $5,221.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,316.30 | $5,316.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,476.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-44.36 | $2,476.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-44.36 | $2,520.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,476.59 | $2,565.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,041.90 | $5,041.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,429.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-44.36 | $2,429.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-44.36 | $2,473.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,429.60 | $2,518.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,947.92 | $4,947.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,972.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-39.79 | $1,972.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,972.17 | $2,011.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-39.79 | $3,984.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,023.92 | $4,023.92 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,983.24 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-79.58 | $3,983.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,062.82 | $4,062.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-753.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $753.21 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-753.21 | $755.98 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $1,509.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,511.96 | $1,511.96 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,414.78 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,414.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,420.00 | $1,420.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-687.65 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $687.65 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $20.10 | $690.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $670.08 | $670.08 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2.48 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-675.19 | $12.48 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $687.67 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $32.27 | $677.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $645.40 | $645.40 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-566.31 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $566.31 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $16.55 | $568.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.83 | $551.83 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-555.29 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $16.17 | $555.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $539.12 | $539.12 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,060.74 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $20.40 | $2,060.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,040.34 | $2,040.34 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,020.74 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $39.62 | $2,020.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,981.12 | $1,981.12 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,646.23 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $77.07 | $2,646.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,569.16 | $2,569.16 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-389.13 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $11.33 | $389.13 |
| 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 |