Tax Account 05-344-22-016
Owners
TUCKER CLIFFORD A/TUCKER KATHAY C
317 S PRAIRIE AVE
PUEBLO, CO 81005-1342
Account Summary
| Account ID | 05-344-22-016 |
|---|---|
| Account Type | Real Estate |
| Location | 317 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $482.13 |
| Taxed incl Special Assessments | $482.13 |
| Paid | $482.13 |
| 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 | $482.13 | $0.00 | $0.00 | $482.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $326.92 | $0.00 | $0.00 | $326.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $330.28 | $0.00 | $0.00 | $330.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $385.88 | $0.00 | $0.00 | $385.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $274.92 | $0.00 | $0.00 | $274.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $540.08 | $0.00 | $0.00 | $540.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $390.52 | $0.00 | $0.00 | $390.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.62 | $0.00 | $0.00 | $377.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $376.20 | $0.00 | $0.00 | $376.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $385.46 | $0.00 | $0.00 | $385.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $386.32 | $0.00 | $0.00 | $386.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.45 | $0.00 | $0.00 | $455.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.26 | $0.00 | $2.20 | $442.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $541.16 | $0.00 | $0.00 | $541.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $524.88 | $0.00 | $0.00 | $524.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $533.74 | $0.00 | $2.67 | $536.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $543.30 | $0.00 | $0.00 | $543.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $448.24 | $0.00 | $0.00 | $448.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $453.50 | $0.00 | $0.00 | $453.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $409.34 | $0.00 | $0.00 | $409.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $306.60 | $0.00 | $0.00 | $306.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $309.68 | $0.00 | $0.00 | $309.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $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 | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TUCKER CLIFFORD A/TUCKER KATHAY C CHECK 000000000005955 | $-241.06 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005952 | $-241.07 | $241.06 |
| 01/19/2026 | BILL | TUCKER CLIFFORD A/TUCKER KATHAY C | $482.13 | $482.13 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-153.41 | $10.05 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $163.46 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-153.41 | $173.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $326.92 | $326.92 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-155.09 | $10.05 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $165.14 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-155.09 | $175.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $330.28 | $330.28 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-360.42 | $14.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.62 | $374.62 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-371.68 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $371.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $385.88 | $385.88 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-264.94 | $9.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $274.92 | $274.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-265.05 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.99 | $265.05 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-265.05 | $270.04 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.99 | $535.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $540.08 | $540.08 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-189.38 | $3.95 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.95 | $193.33 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-189.38 | $197.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $386.66 | $386.66 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-191.31 | $3.95 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-191.31 | $195.26 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.95 | $386.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $390.52 | $390.52 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-186.23 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $186.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-186.23 | $188.81 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $375.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.62 | $377.62 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-185.52 | $2.58 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $188.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-185.52 | $190.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $376.20 | $376.20 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-190.09 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $190.09 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $192.73 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-190.09 | $195.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.46 | $385.46 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-190.52 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $190.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-190.52 | $193.16 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $383.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $386.32 | $386.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-224.64 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $224.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-224.64 | $227.72 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $452.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $455.45 | $455.45 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-222.33 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $2.20 | $222.33 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-220.13 | $220.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.26 | $440.26 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-270.58 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-270.58 | $270.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.16 | $541.16 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-262.44 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-262.44 | $262.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $524.88 | $524.88 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-269.54 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $2.67 | $269.54 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-266.87 | $266.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $533.74 | $533.74 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-271.65 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-271.65 | $271.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $543.30 | $543.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-256.29 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.29 | $256.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $512.58 | $512.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $245.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $490.54 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-224.12 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-224.12 | $224.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $448.24 | $448.24 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-220.98 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-220.98 | $220.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $441.96 | $441.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-226.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-226.75 | $226.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $453.50 | $453.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-204.67 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-204.67 | $204.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $409.34 | $409.34 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $173.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.84 | $346.84 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $170.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $340.70 | $340.70 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $306.60 | $306.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $154.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $309.68 | $309.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-316.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $316.36 | $316.36 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $161.93 |
| 01/01/1996 | BILL | 1995 Tax Bill | $323.86 | $323.86 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $346.70 | $346.70 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $346.70 | $346.70 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.02 | $354.02 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.02 | $354.02 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-362.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $362.68 | $362.68 |