Tax Account 05-364-04-016
Owners
TUCCI PAULA
1206 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 05-364-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 217 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $845.83 |
| Taxed incl Special Assessments | $845.83 |
| Paid | $0.00 |
| Bill Total | $845.83 |
| Interest | $0.00 |
| Bill Balance | $845.83 |
| Prior Billed* | $845.83 |
| Total Account Balance** | $854.29 |
| 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 | $556.84 | $0.00 | $0.00 | $556.84 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $590.90 | $0.00 | $0.00 | $590.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $607.30 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $438.22 | $0.00 | $4.39 | $442.61 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $438.70 | $0.00 | $0.00 | $438.70 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $318.32 | $0.00 | $0.00 | $318.32 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $248.64 | $0.00 | $0.00 | $248.64 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $247.82 | $0.00 | $0.00 | $247.82 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $262.24 | $0.00 | $0.00 | $262.24 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $262.74 | $0.00 | $0.00 | $262.74 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $343.01 | $0.00 | $0.00 | $343.01 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $293.00 | $0.00 | $0.00 | $293.00 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $360.38 | $0.00 | $0.00 | $360.38 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $349.20 | $0.00 | $1.74 | $350.94 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $339.44 | $0.00 | $10.18 | $349.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $324.84 | $0.00 | $9.75 | $334.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $298.50 | $0.00 | $1.49 | $299.99 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.96 | $0.00 | $0.00 | $296.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.04 | $0.00 | $0.00 | $268.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $240.26 | $0.00 | $0.00 | $240.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.00 | $0.00 | $0.00 | $236.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.84 | $0.00 | $0.00 | $210.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.96 | $0.00 | $0.00 | $212.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $205.48 | $0.00 | $0.00 | $205.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $213.70 | $0.00 | $0.00 | $213.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $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 | 158.97 | .00 | 160.58 | 160.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 164.26 | 165.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 164.26 | 165.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 102.11 | 103.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 102.11 | 103.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.86 | 73.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.86 | 73.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.58 | 58.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.58 | 58.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.55 | 43.99 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TUCCI PAULA | $845.83 | $845.83 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-390.92 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-165.92 | $390.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $556.84 | $556.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-165.92 | $395.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $561.14 | $561.14 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-487.76 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-103.14 | $487.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $590.90 | $590.90 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-103.14 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $103.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $607.30 | $607.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-74.34 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-368.27 | $74.34 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $4.39 | $442.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $438.22 | $438.22 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-73.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-365.10 | $73.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $438.70 | $438.70 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-58.16 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-260.16 | $58.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $318.32 | $318.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-58.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-262.82 | $58.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.98 | $320.98 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-16.06 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-108.26 | $16.06 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.06 | $124.32 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-108.26 | $140.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $248.64 | $248.64 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-107.85 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-16.06 | $107.85 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-107.85 | $123.91 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.06 | $231.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.82 | $247.82 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-114.15 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-16.97 | $114.15 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-114.15 | $131.12 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.97 | $245.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $262.24 | $262.24 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-16.97 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-114.40 | $16.97 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-16.97 | $131.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-114.40 | $148.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $262.74 | $262.74 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-149.51 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-21.99 | $149.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.00 | $171.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-149.51 | $193.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $343.01 | $343.01 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-146.50 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-146.50 | $146.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $293.00 | $293.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-176.13 | $0.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-4.06 | $176.13 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-4.06 | $180.19 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-176.13 | $184.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $360.38 | $360.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-4.20 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-170.40 | $4.20 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-4.24 | $174.60 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-172.10 | $178.84 |
| 03/05/2010 | INTEREST | 2009 Interest/Penalty | $1.74 | $350.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $349.20 | $349.20 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-176.22 | $0.00 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-4.20 | $176.22 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-4.20 | $180.42 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-176.22 | $184.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $360.84 | $360.84 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-358.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $358.76 | $358.76 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-349.62 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $10.18 | $349.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $339.44 | $339.44 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-334.59 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $9.75 | $334.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $324.84 | $324.84 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-150.74 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $1.49 | $150.74 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.25 | $149.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $298.50 | $298.50 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-147.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-147.16 | $147.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $294.32 | $294.32 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-296.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $296.96 | $296.96 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-268.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $268.04 | $268.04 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-240.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $240.26 | $240.26 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-236.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $236.00 | $236.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-210.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $210.84 | $210.84 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-212.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.96 | $212.96 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-200.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $200.74 | $200.74 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $205.48 | $205.48 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $213.70 | $213.70 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-213.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $213.70 | $213.70 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $246.72 | $246.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-246.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $246.72 | $246.72 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-253.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $253.78 | $253.78 |