Tax Account 04-293-06-007
Owners
TUCCI PAULA KAY
1206 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 04-293-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $816.80 |
| Taxed incl Special Assessments | $816.80 |
| Paid | $816.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $816.80 | $0.00 | $0.00 | $816.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $427.86 | $0.00 | $0.00 | $427.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $580.76 | $0.00 | $0.00 | $580.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $496.64 | $0.00 | $4.96 | $501.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $496.44 | $0.00 | $0.00 | $496.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.64 | $0.00 | $0.00 | $336.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $340.00 | $0.00 | $0.00 | $340.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $82.40 | $0.00 | $2.47 | $84.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $82.10 | $0.00 | $2.46 | $84.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $89.24 | $0.00 | $0.00 | $89.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $89.44 | $0.00 | $0.89 | $90.33 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $103.96 | $0.00 | $2.08 | $106.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $272.74 | $0.00 | $8.18 | $280.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $337.16 | $0.00 | $13.49 | $350.65 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $378.34 | $10.00 | $22.70 | $411.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $385.12 | $0.00 | $15.40 | $400.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $292.48 | $10.00 | $17.55 | $320.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $279.92 | $10.00 | $19.59 | $309.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $228.04 | $0.00 | $6.84 | $234.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $224.84 | $10.00 | $13.49 | $248.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $239.10 | $10.00 | $14.35 | $263.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $215.82 | $0.00 | $10.79 | $226.61 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $211.56 | $0.00 | $8.46 | $220.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $207.80 | $10.00 | $12.47 | $230.27 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $168.00 | $10.00 | $10.08 | $188.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $169.68 | $0.00 | $6.79 | $176.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $172.06 | $13.50 | $10.32 | $195.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $176.14 | $0.00 | $7.05 | $183.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $187.10 | $0.00 | $5.61 | $192.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $187.10 | $0.00 | $0.00 | $187.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $220.12 | $0.00 | $8.80 | $228.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $273.32 | $0.00 | $9.57 | $282.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.96 | $0.00 | $0.00 | $266.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | TUCCI TOM/TUCCI PAULA CHECK 04256 C AD | $-816.80 | $0.00 |
| 01/19/2026 | Bill | TUCCI PAULA KAY | $816.80 | $816.80 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-411.96 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.90 | $411.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $427.86 | $427.86 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.90 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-417.44 | $15.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $433.34 | $433.34 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-569.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $569.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $580.76 | $580.76 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-588.18 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $588.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $599.40 | $599.40 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-492.35 | $9.25 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $4.96 | $501.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $496.64 | $496.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-487.28 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $487.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $496.44 | $496.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-329.76 | $6.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $336.64 | $336.64 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-333.12 | $6.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $340.00 | $340.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-83.72 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.15 | $83.72 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $2.47 | $84.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $82.40 | $82.40 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-83.41 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.15 | $83.41 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $2.46 | $84.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $82.10 | $82.10 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-88.02 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $89.24 | $89.24 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-89.10 | $1.23 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $0.89 | $90.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $89.44 | $89.44 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-106.10 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.46 | $106.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $107.56 | $107.56 |
| 09/27/2012 | LIEN | 2011 Redemption Payment | $-114.74 | $0.00 |
| 09/27/2012 | LIEN | 2011 Redemption Interest/Fee | $3.70 | $114.74 |
| 09/27/2012 | LIEN | 2010 Redemption Payment | $-321.69 | $111.04 |
| 09/27/2012 | LIEN | 2010 Redemption Interest/Fee | $35.77 | $432.73 |
| 09/27/2012 | LIEN | 2009 Redemption Payment | $-432.77 | $396.96 |
| 09/27/2012 | LIEN | 2009 Redemption Interest/Fee | $77.12 | $829.73 |
| 09/27/2012 | LIEN | 2008 Redemption Payment | $-557.05 | $752.61 |
| 09/27/2012 | LIEN | 2008 Redemption Interest/Fee | $134.01 | $1,309.66 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-106.04 | $1,175.65 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $2.08 | $1,281.69 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $111.04 | $1,279.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $103.96 | $1,168.57 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-280.92 | $1,064.61 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $8.18 | $1,345.53 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $285.92 | $1,337.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $272.74 | $1,051.43 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-350.65 | $778.69 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $13.49 | $1,129.34 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $355.65 | $1,115.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $337.16 | $760.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-401.04 | $423.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $824.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.70 | $834.08 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $811.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $423.04 | $801.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $378.34 | $378.34 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-420.73 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $15.21 | $420.73 |
| 10/31/2008 | LIEN | 2006 Redemption Payment | $-392.98 | $405.52 |
| 10/31/2008 | LIEN | 2006 Redemption Interest/Fee | $60.95 | $798.50 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-400.52 | $737.55 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $15.40 | $1,138.07 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $405.52 | $1,122.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $385.12 | $717.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-310.03 | $332.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $642.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $652.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $634.51 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $332.03 | $624.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $292.48 | $292.48 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-299.51 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $299.51 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $19.59 | $309.51 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $289.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $279.92 | $279.92 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-234.88 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $6.84 | $234.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.04 | $228.04 |
| 11/16/2004 | LIEN | 2003 Redemption Payment | $-264.38 | $0.00 |
| 11/16/2004 | LIEN | 2003 Redemption Interest/Fee | $12.05 | $264.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $252.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.33 | $262.33 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $500.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $487.17 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $252.33 | $477.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.84 | $224.84 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-253.45 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $253.45 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $263.45 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $14.35 | $253.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $239.10 | $239.10 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-226.61 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $10.79 | $226.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $215.82 | $215.82 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-220.02 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $8.46 | $220.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $211.56 | $211.56 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-220.27 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $220.27 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $230.27 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.47 | $220.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $207.80 | $207.80 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-178.08 | $10.00 |
| 10/12/1999 | INTEREST | 1998 Interest/Penalty | $10.08 | $188.08 |
| 10/12/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $178.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $168.00 | $168.00 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-176.47 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $6.79 | $176.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $169.68 | $169.68 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-182.38 | $13.50 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $195.88 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $10.32 | $182.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $172.06 | $172.06 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-183.19 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $7.05 | $183.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $176.14 | $176.14 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-192.71 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $5.61 | $192.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $187.10 | $187.10 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-187.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $187.10 | $187.10 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-228.92 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $8.80 | $228.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $220.12 | $220.12 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-282.89 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $9.57 | $282.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $273.32 | $273.32 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-266.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $266.96 | $266.96 |