Tax Account 05-361-18-008
Owners
BUCCIARELLI CHARLES A AND CHERI L REVOCABLE TRUST
27805 MANNING RD
PUEBLO, CO 81006
Account Summary
| Account ID | 05-361-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 415 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,370.31 |
| Taxed incl Special Assessments | $3,370.31 |
| Paid | $3,370.31 |
| 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 | 60BE (60BE) |
* 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 | $3,370.31 | $0.00 | $0.00 | $3,370.31 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,527.14 | $0.00 | $0.00 | $2,527.14 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,553.02 | $0.00 | $0.00 | $2,553.02 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,730.50 | $0.00 | $0.00 | $4,730.50 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,746.68 | $0.00 | $0.00 | $4,746.68 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,810.28 | $0.00 | $0.00 | $4,810.28 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,810.84 | $0.00 | $0.00 | $4,810.84 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,148.74 | $0.00 | $0.00 | $4,148.74 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,188.82 | $0.00 | $0.00 | $4,188.82 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,109.48 | $0.00 | $0.00 | $4,109.48 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,094.46 | $0.00 | $0.00 | $4,094.46 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,900.82 | $0.00 | $0.00 | $3,900.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,909.34 | $0.00 | $0.00 | $3,909.34 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,760.02 | $0.00 | $0.00 | $3,760.02 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,541.40 | $0.00 | $0.00 | $3,541.40 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,789.58 | $0.00 | $0.00 | $3,789.58 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,608.00 | $0.00 | $0.00 | $3,608.00 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,577.16 | $0.00 | $0.00 | $3,577.16 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,624.22 | $0.00 | $0.00 | $3,624.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,378.70 | $0.00 | $0.00 | $3,378.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,233.46 | $0.00 | $0.00 | $3,233.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,007.56 | $0.00 | $0.00 | $3,007.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,965.32 | $0.00 | $0.00 | $2,965.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,953.46 | $0.00 | $0.00 | $2,953.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,665.88 | $0.00 | $0.00 | $2,665.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,345.06 | $0.00 | $0.00 | $2,345.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,303.54 | $0.00 | $0.00 | $2,303.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,383.08 | $0.00 | $0.00 | $2,383.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,406.92 | $0.00 | $0.00 | $2,406.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,504.04 | $0.00 | $0.00 | $2,504.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,563.32 | $0.00 | $0.00 | $2,563.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,325.00 | $0.00 | $0.00 | $2,325.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,325.00 | $0.00 | $0.00 | $2,325.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,237.88 | $0.00 | $22.38 | $2,260.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,237.88 | $0.00 | $0.00 | $2,237.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,107.52 | $0.00 | $0.00 | $2,107.52 | $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 | 176.42 | 178.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 167.49 | 169.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 167.49 | 169.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 225.54 | 227.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 225.54 | 227.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 225.54 | 227.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 225.54 | 227.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 215.96 | 218.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 215.96 | 218.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 159.17 | 160.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 159.17 | 160.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 151.35 | 152.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 151.35 | 152.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 144.48 | 145.94 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 84.66 | 85.52 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BUCCIARELLI CHARLES A/BUCCIARELLI CHERI L PAYIT PAID BY PAYMENT PROVIDER API | $-3,370.31 | $0.00 |
| 01/19/2026 | Bill | BUCCIARELLI CHARLES A/BUCCIARELLI CHERI L | $3,370.31 | $3,370.31 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-169.18 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,357.96 | $169.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,527.14 | $2,527.14 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,383.84 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-169.18 | $2,383.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,553.02 | $2,553.02 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-4,502.68 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-227.82 | $4,502.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,730.50 | $4,730.50 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-227.82 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,518.86 | $227.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,746.68 | $4,746.68 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,582.46 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-227.82 | $4,582.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,810.28 | $4,810.28 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-227.82 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-4,583.02 | $227.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,810.84 | $4,810.84 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-218.14 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,930.60 | $218.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,148.74 | $4,148.74 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-218.14 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-3,970.68 | $218.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,188.82 | $4,188.82 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,948.70 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-160.78 | $3,948.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,109.48 | $4,109.48 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,933.68 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-160.78 | $3,933.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,094.46 | $4,094.46 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,747.94 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-152.88 | $3,747.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,900.82 | $3,900.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,878.23 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-76.44 | $1,878.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,878.23 | $1,954.67 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-76.44 | $3,832.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,909.34 | $3,909.34 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-72.97 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,807.04 | $72.97 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,807.04 | $1,880.01 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-72.97 | $3,687.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,760.02 | $3,760.02 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,770.70 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,770.70 | $1,770.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,541.40 | $3,541.40 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-42.76 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,852.03 | $42.76 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,852.03 | $1,894.79 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-42.76 | $3,746.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,789.58 | $3,789.58 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,795.60 | $0.00 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-8.40 | $1,795.60 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-8.40 | $1,804.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,795.60 | $1,812.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,608.00 | $3,608.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-8.40 | $0.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,780.18 | $8.40 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-8.40 | $1,788.58 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,780.18 | $1,796.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,577.16 | $3,577.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,812.11 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,812.11 | $1,812.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,624.22 | $3,624.22 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,689.35 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,689.35 | $1,689.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,378.70 | $3,378.70 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,616.73 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,616.73 | $1,616.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,233.46 | $3,233.46 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,503.78 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,503.78 | $1,503.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,007.56 | $3,007.56 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,965.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,965.32 | $2,965.32 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,953.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,953.46 | $2,953.46 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,665.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,665.88 | $2,665.88 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-2,345.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,345.06 | $2,345.06 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,303.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,303.54 | $2,303.54 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-2,383.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,383.08 | $2,383.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-2,406.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,406.92 | $2,406.92 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,504.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,504.04 | $2,504.04 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-2,563.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,563.32 | $2,563.32 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-2,325.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,325.00 | $2,325.00 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,325.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,325.00 | $2,325.00 |
| 05/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,260.26 | $0.00 |
| 05/19/1993 | INTEREST | 1992 Interest/Penalty | $22.38 | $2,260.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,237.88 | $2,237.88 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,118.94 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,118.94 | $1,118.94 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,237.88 | $2,237.88 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,053.76 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,053.76 | $1,053.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,107.52 | $2,107.52 |