Tax Account 06-131-17-008
Owners
BUCCAMBUSO EMMA E
452 E MAHER DR
PUEBLO WEST, CO 81007-3528
Account Summary
| Account ID | 06-131-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 452 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.82 |
| Taxed incl Special Assessments | $1,980.82 |
| Paid | $990.41 |
| Bill Total | $1,980.82 |
| Interest | $0.00 |
| Bill Balance | $990.41 |
| Prior Billed* | $990.41 |
| Total Account Balance** | $990.41 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,937.48 | $0.00 | $0.00 | $1,937.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,959.74 | $0.00 | $0.00 | $1,959.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,469.68 | $0.00 | $0.00 | $1,469.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,506.76 | $0.00 | $0.00 | $1,506.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,200.52 | $0.00 | $0.00 | $1,200.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,196.94 | $0.00 | $0.00 | $1,196.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $991.72 | $0.00 | $0.00 | $991.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $992.92 | $0.00 | $0.00 | $992.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $892.86 | $0.00 | $0.00 | $892.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $831.04 | $0.00 | $0.00 | $831.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $890.21 | $0.00 | $0.00 | $890.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $882.02 | $0.00 | $0.00 | $882.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $934.94 | $0.00 | $28.05 | $962.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $942.68 | $0.00 | $0.00 | $942.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $845.16 | $0.00 | $0.00 | $845.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $853.12 | $0.00 | $0.00 | $853.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $838.58 | $0.00 | $0.00 | $838.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $806.38 | $0.00 | $0.00 | $806.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $782.32 | $10.00 | $46.94 | $839.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $769.64 | $0.00 | $23.09 | $792.73 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $819.70 | $10.00 | $49.18 | $878.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $766.28 | $10.00 | $45.98 | $822.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $716.42 | $0.00 | $0.00 | $716.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $621.05 | $0.00 | $0.00 | $621.05 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $647.38 | $0.00 | $0.00 | $647.38 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $653.60 | $0.00 | $0.00 | $653.60 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $705.50 | $0.00 | $0.00 | $705.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $721.66 | $0.00 | $0.00 | $721.66 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $811.22 | $0.00 | $0.00 | $811.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $811.22 | $0.00 | $0.00 | $811.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $947.30 | $0.00 | $0.00 | $947.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $947.30 | $0.00 | $0.00 | $947.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $892.26 | $0.00 | $0.00 | $892.26 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 13.73 | 13.75 | 13.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-990.41 | $990.41 |
| 01/19/2026 | Bill | BUCCAMBUSO EMMA E | $1,980.82 | $1,980.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $952.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.98 | $968.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $1,921.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,937.48 | $1,937.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-964.11 | $15.76 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-964.11 | $979.87 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $1,943.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,959.74 | $1,959.74 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-725.16 | $9.68 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-725.16 | $734.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $1,460.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,469.68 | $1,469.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-743.70 | $9.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $753.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-743.70 | $763.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,506.76 | $1,506.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-592.56 | $7.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-592.56 | $600.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $1,192.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,200.52 | $1,200.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-590.77 | $7.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-590.77 | $598.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $1,189.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,196.94 | $1,196.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-489.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $489.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-489.53 | $495.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $985.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $991.72 | $991.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-490.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $490.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $496.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-490.13 | $502.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $992.92 | $992.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-446.33 | $3.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-446.33 | $450.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $896.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $900.36 | $900.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-442.58 | $3.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $446.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-442.58 | $450.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $892.86 | $892.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-414.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $414.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $418.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-414.62 | $421.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $836.46 | $836.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-411.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $411.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-411.91 | $415.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $827.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $831.04 | $831.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-441.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $441.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $445.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-441.26 | $448.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $890.21 | $890.21 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-441.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.01 | $441.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $882.02 | $882.02 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-962.99 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $28.05 | $962.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $934.94 | $934.94 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-471.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-471.34 | $471.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $942.68 | $942.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-422.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-422.58 | $422.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.16 | $845.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-426.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-426.56 | $426.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $853.12 | $853.12 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-419.29 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-419.29 | $419.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $838.58 | $838.58 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-403.19 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-403.19 | $403.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $806.38 | $806.38 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-829.26 | $10.00 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $46.94 | $839.26 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $792.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $782.32 | $782.32 |
| 09/07/2004 | LIEN | 2003 Redemption Payment | $-819.67 | $0.00 |
| 09/07/2004 | LIEN | 2003 Redemption Interest/Fee | $21.94 | $819.67 |
| 09/07/2004 | LIEN | 2002 Redemption Payment | $-987.00 | $797.73 |
| 09/07/2004 | LIEN | 2002 Redemption Interest/Fee | $104.12 | $1,784.73 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-792.73 | $1,680.61 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $23.09 | $2,473.34 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $797.73 | $2,450.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $769.64 | $1,652.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-868.88 | $882.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,751.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,761.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $49.18 | $1,751.76 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $882.88 | $1,702.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $819.70 | $819.70 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-812.26 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $812.26 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $822.26 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $45.98 | $812.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $766.28 | $766.28 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-358.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-358.21 | $358.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $716.42 | $716.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-310.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-310.53 | $310.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $621.05 | $621.05 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-323.69 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-323.69 | $323.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $647.38 | $647.38 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-326.80 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-326.80 | $326.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $653.60 | $653.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-352.75 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-352.75 | $352.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $705.50 | $705.50 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-360.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-360.83 | $360.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $721.66 | $721.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-811.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $811.22 | $811.22 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-811.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $811.22 | $811.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-947.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $947.30 | $947.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-947.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $947.30 | $947.30 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-892.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $892.26 | $892.26 |