Tax Account 04-360-00-075
Owners
TUCCI TOM/TUCCI PAULA
1206 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 04-360-00-075 |
|---|---|
| Account Type | Real Estate |
| Location | 29248 DRIVE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,552.18 |
| Taxed incl Special Assessments | $1,552.18 |
| Paid | $1,552.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,552.18 | $0.00 | $0.00 | $1,552.18 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,380.32 | $0.00 | $0.00 | $1,380.32 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,393.78 | $0.00 | $0.00 | $1,393.78 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,702.26 | $0.00 | $0.00 | $1,702.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,755.30 | $0.00 | $0.00 | $1,755.30 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,771.66 | $0.00 | $17.72 | $1,789.38 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,767.84 | $0.00 | $0.00 | $1,767.84 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,630.20 | $0.00 | $0.00 | $1,630.20 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,632.06 | $0.00 | $0.00 | $1,632.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,367.60 | $0.00 | $0.00 | $1,367.60 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,362.44 | $0.00 | $0.00 | $1,362.44 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,307.96 | $0.00 | $0.00 | $1,307.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,300.56 | $0.00 | $13.01 | $1,313.57 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,458.07 | $0.00 | $0.00 | $1,458.07 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,304.40 | $0.00 | $0.00 | $1,304.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,313.54 | $0.00 | $52.54 | $1,366.08 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,324.12 | $0.00 | $0.00 | $1,324.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,439.00 | $0.00 | $57.56 | $1,496.56 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,460.34 | $0.00 | $29.21 | $1,489.55 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,397.48 | $0.00 | $41.92 | $1,439.40 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,361.36 | $0.00 | $54.45 | $1,415.81 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,332.18 | $0.00 | $53.29 | $1,385.47 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,305.36 | $17.55 | $78.32 | $1,401.23 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,131.98 | $0.00 | $56.60 | $1,188.58 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,069.48 | $0.00 | $10.69 | $1,080.17 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $984.20 | $17.55 | $59.05 | $1,060.80 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $890.38 | $17.55 | $62.33 | $970.26 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $777.92 | $0.00 | $38.90 | $816.82 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $662.50 | $0.00 | $0.00 | $662.50 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $645.74 | $0.00 | $0.00 | $645.74 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $607.06 | $0.00 | $0.00 | $607.06 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $607.06 | $0.00 | $0.00 | $607.06 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $666.60 | $0.00 | $0.00 | $666.60 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $672.72 | $0.00 | $0.00 | $672.72 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 243.36 | 245.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 271.54 | 274.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 271.54 | 274.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 250.75 | 253.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 250.75 | 253.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 249.42 | 251.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 249.42 | 251.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 221.11 | 223.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 221.11 | 223.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 129.27 | 130.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 129.27 | 130.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 128.60 | 129.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 128.60 | 129.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 151.42 | 152.95 | .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 | $-1,552.18 | $0.00 |
| 01/19/2026 | BILL | TUCCI TOM/TUCCI PAULA | $1,552.18 | $1,552.18 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-274.28 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.04 | $274.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,380.32 | $1,380.32 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-274.28 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.50 | $274.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,393.78 | $1,393.78 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,448.98 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-253.28 | $1,448.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,702.26 | $1,702.26 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,502.02 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-253.28 | $1,502.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,755.30 | $1,755.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-254.46 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,534.92 | $254.46 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $17.72 | $1,789.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,771.66 | $1,771.66 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-251.94 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.90 | $251.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,767.84 | $1,767.84 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,406.86 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-223.34 | $1,406.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,630.20 | $1,630.20 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,408.72 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-223.34 | $1,408.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,632.06 | $1,632.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,237.02 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-130.58 | $1,237.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,367.60 | $1,367.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-130.58 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,231.86 | $130.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,362.44 | $1,362.44 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,178.06 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-129.90 | $1,178.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,307.96 | $1,307.96 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-131.20 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,182.37 | $131.20 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $13.01 | $1,313.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,300.56 | $1,300.56 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,305.12 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-152.95 | $1,305.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,458.07 | $1,458.07 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,304.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,304.40 | $1,304.40 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,366.08 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $52.54 | $1,366.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,313.54 | $1,313.54 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,324.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,324.12 | $1,324.12 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,496.56 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $57.56 | $1,496.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,439.00 | $1,439.00 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,489.55 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $29.21 | $1,489.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,460.34 | $1,460.34 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,439.40 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $41.92 | $1,439.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,397.48 | $1,397.48 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,415.81 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $54.45 | $1,415.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,361.36 | $1,361.36 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,385.47 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $53.29 | $1,385.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,332.18 | $1,332.18 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-17.55 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,383.68 | $17.55 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $17.55 | $1,401.23 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $78.32 | $1,383.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,305.36 | $1,305.36 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,188.58 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $56.60 | $1,188.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,131.98 | $1,131.98 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,080.17 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $10.69 | $1,080.17 |
| 05/10/2002 | LIEN | 2000 Redemption Payment | $-1,156.98 | $1,069.48 |
| 05/10/2002 | LIEN | 2000 Redemption Interest/Fee | $92.18 | $2,226.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,069.48 | $2,134.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,043.25 | $1,064.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.55 | $2,108.05 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.55 | $2,125.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $59.05 | $2,108.05 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,064.80 | $2,049.00 |
| 01/29/2001 | LIEN | 1999 Redemption Payment | $-1,017.79 | $984.20 |
| 01/29/2001 | LIEN | 1999 Redemption Interest/Fee | $43.53 | $2,001.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $984.20 | $1,958.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-17.55 | $974.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-952.71 | $991.81 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.55 | $1,944.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $62.33 | $1,926.97 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $974.26 | $1,864.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $890.38 | $890.38 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-816.82 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $38.90 | $816.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $777.92 | $777.92 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-794.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $794.72 | $794.72 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-662.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $662.50 | $662.50 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-645.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $645.74 | $645.74 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-607.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $607.06 | $607.06 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-607.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $607.06 | $607.06 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-662.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $662.24 | $662.24 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-666.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $666.60 | $666.60 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-672.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $672.72 | $672.72 |