Tax Account 05-364-03-009
Owners
TUCCI PAULA
1206 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 05-364-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 208 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $872.42 |
| Taxed incl Special Assessments | $872.42 |
| Paid | $0.00 |
| Bill Total | $872.42 |
| Interest | $0.00 |
| Bill Balance | $872.42 |
| Prior Billed* | $872.42 |
| Total Account Balance** | $881.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $576.78 | $0.00 | $0.00 | $576.78 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $581.24 | $0.00 | $0.00 | $581.24 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $639.04 | $0.00 | $0.00 | $639.04 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $473.92 | $0.00 | $4.74 | $478.66 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $474.30 | $0.00 | $0.00 | $474.30 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $252.94 | $0.00 | $0.00 | $252.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $269.70 | $0.00 | $0.00 | $269.70 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $345.70 | $0.00 | $0.00 | $345.70 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $295.30 | $0.00 | $0.00 | $295.30 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $363.28 | $0.00 | $0.00 | $363.28 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $354.96 | $0.00 | $1.77 | $356.73 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $367.56 | $0.00 | $0.00 | $367.56 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $363.46 | $0.00 | $0.00 | $363.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $345.30 | $0.00 | $10.36 | $355.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $330.46 | $0.00 | $9.91 | $340.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $304.38 | $0.00 | $0.00 | $304.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $300.10 | $0.00 | $12.00 | $312.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $308.34 | $0.00 | $9.25 | $317.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $278.32 | $0.00 | $8.35 | $286.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.00 | $0.00 | $0.00 | $255.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $250.50 | $0.00 | $0.00 | $250.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $211.68 | $0.00 | $0.00 | $211.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $212.76 | $0.00 | $0.00 | $212.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $217.80 | $0.00 | $0.00 | $217.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $227.46 | $0.00 | $0.00 | $227.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $227.46 | $0.00 | $2.27 | $229.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $241.22 | $0.00 | $0.00 | $241.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.88 | $0.00 | $0.00 | $245.88 | $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 | 164.00 | .00 | 165.66 | 165.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 167.90 | 169.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 167.90 | 169.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 110.27 | 111.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 110.27 | 111.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.78 | 79.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.78 | 79.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 62.33 | 62.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.46 | 49.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TUCCI PAULA | $872.42 | $872.42 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-169.60 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-407.18 | $169.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $576.78 | $576.78 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-169.60 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-411.64 | $169.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $581.24 | $581.24 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-527.66 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-111.38 | $527.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $639.04 | $639.04 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-544.22 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-111.38 | $544.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $655.60 | $655.60 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-398.28 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-80.38 | $398.28 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $4.74 | $478.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $473.92 | $473.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-394.72 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-79.58 | $394.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $474.30 | $474.30 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-281.64 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-62.96 | $281.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-225.78 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-49.96 | $225.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.74 | $275.74 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-110.50 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-16.39 | $110.50 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-110.50 | $126.89 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.39 | $237.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $253.78 | $253.78 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-110.08 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-16.39 | $110.08 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.39 | $126.47 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-110.08 | $142.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $252.94 | $252.94 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-17.44 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-117.41 | $17.44 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-17.44 | $134.85 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-117.41 | $152.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.70 | $269.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-117.68 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-17.44 | $117.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-17.44 | $135.12 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-117.68 | $152.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.24 | $270.24 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-22.17 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-150.68 | $22.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.17 | $172.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-150.68 | $195.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $345.70 | $345.70 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-147.65 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-147.65 | $147.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $295.30 | $295.30 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-4.10 | $0.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-177.54 | $4.10 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-177.54 | $181.64 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-4.10 | $359.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $363.28 | $363.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-172.23 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-5.25 | $172.23 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-173.95 | $177.48 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-5.30 | $351.43 |
| 03/05/2010 | INTEREST | 2009 Interest/Penalty | $1.77 | $356.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $354.96 | $354.96 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-178.53 | $0.00 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-5.25 | $178.53 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-5.25 | $183.78 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-178.53 | $189.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $367.56 | $367.56 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-363.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $363.46 | $363.46 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-355.66 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $10.36 | $355.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $345.30 | $345.30 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-340.37 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $9.91 | $340.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.46 | $330.46 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-304.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $304.38 | $304.38 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-312.10 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $12.00 | $312.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $300.10 | $300.10 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-317.59 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $9.25 | $317.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.34 | $308.34 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-286.67 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $8.35 | $286.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $278.32 | $278.32 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-255.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.00 | $255.00 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-250.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $250.50 | $250.50 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $211.68 | $211.68 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.80 | $213.80 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-212.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.76 | $212.76 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-217.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $217.80 | $217.80 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-227.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $227.46 | $227.46 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-229.73 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $2.27 | $229.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $227.46 | $227.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-241.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $241.22 | $241.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-241.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $241.22 | $241.22 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-245.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $245.88 | $245.88 |