Tax Account 05-144-09-005
Owners
TUCKER GARY
2109 W 32ND ST
PUEBLO, CO 81008-1321
Account Summary
| Account ID | 05-144-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 W 32ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.08 |
| Taxed incl Special Assessments | $1,272.08 |
| Paid | $1,272.08 |
| 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 | $1,272.08 | $0.00 | $0.00 | $1,272.08 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $806.44 | $0.00 | $0.00 | $806.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $815.04 | $0.00 | $0.00 | $815.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,046.46 | $0.00 | $0.00 | $1,046.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $660.16 | $0.00 | $0.00 | $660.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $659.72 | $0.00 | $0.00 | $659.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $546.96 | $0.00 | $0.00 | $546.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $446.72 | $0.00 | $2.24 | $448.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.30 | $0.00 | $0.00 | $444.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $442.62 | $0.00 | $0.00 | $442.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $474.32 | $0.00 | $0.00 | $474.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $402.15 | $0.00 | $0.00 | $402.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $388.72 | $0.00 | $0.00 | $388.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $436.74 | $0.00 | $0.00 | $436.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $402.04 | $0.00 | $0.00 | $402.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $384.76 | $0.00 | $0.00 | $384.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $381.70 | $0.00 | $0.00 | $381.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $455.46 | $0.00 | $0.00 | $455.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $496.20 | $12.15 | $29.77 | $538.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.88 | $12.15 | $26.87 | $486.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $0.00 | $437.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $419.16 | $0.00 | $0.00 | $419.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $368.36 | $0.00 | $0.00 | $368.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $473.26 | $0.00 | $16.56 | $489.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.08 | $0.00 | $0.00 | $439.08 | $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 | 26.87 | 27.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.40 | 5.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-636.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-636.04 | $636.04 |
| 01/19/2026 | Bill | TUCKER GARY | $1,272.08 | $1,272.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-391.40 | $11.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-391.40 | $403.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.82 | $794.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $806.44 | $806.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-395.70 | $11.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $407.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-395.70 | $419.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $815.04 | $815.04 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-497.00 | $9.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $506.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-497.00 | $516.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,013.58 | $1,013.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-513.44 | $9.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.79 | $523.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-513.44 | $533.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,046.46 | $1,046.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-323.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $323.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $330.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-323.99 | $336.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $660.16 | $660.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-323.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $323.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $329.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-323.77 | $335.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $659.72 | $659.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-267.89 | $5.59 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $273.48 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-267.89 | $279.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $546.96 | $546.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-218.84 | $4.52 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-221.03 | $223.36 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.57 | $444.39 |
| 03/19/2018 | INTEREST | 2017 Interest/Penalty | $2.24 | $448.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $446.72 | $446.72 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-219.12 | $3.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-219.12 | $222.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $441.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $444.30 | $444.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-218.28 | $3.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $221.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-218.28 | $224.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $442.62 | $442.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-233.39 | $3.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $236.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-233.39 | $239.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $473.26 | $473.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-233.92 | $3.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-233.92 | $237.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $471.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $474.32 | $474.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-198.35 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $198.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-198.35 | $201.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $399.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $402.15 | $402.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-194.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-194.36 | $194.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $388.72 | $388.72 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-218.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-218.37 | $218.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $436.74 | $436.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-211.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-211.87 | $211.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $423.74 | $423.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-221.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-221.54 | $221.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $443.08 | $443.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-225.52 | $225.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.04 | $451.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-201.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-201.02 | $201.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $402.04 | $402.04 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-384.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $384.76 | $384.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-190.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-190.85 | $190.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $381.70 | $381.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-227.73 | $227.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $455.46 | $455.46 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-564.03 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $21.91 | $564.03 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $542.12 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-525.97 | $554.27 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,080.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.77 | $1,068.09 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $542.12 | $1,038.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $496.20 | $496.20 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-474.75 | $12.15 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $26.87 | $486.90 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $460.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $447.88 | $447.88 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-445.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $445.24 | $445.24 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-437.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $437.36 | $437.36 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-419.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $419.16 | $419.16 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-423.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $423.36 | $423.36 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-359.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $359.84 | $359.84 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-368.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $368.36 | $368.36 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $394.38 | $394.38 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $394.38 | $394.38 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $473.26 | $473.26 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-489.82 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $16.56 | $489.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $473.26 | $473.26 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-219.54 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-219.54 | $219.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $439.08 | $439.08 |