Tax Account 13-080-08-001
Owners
TUCCI THOMAS D/TUCCI PAULA KAY
1206 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1206 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.17 |
| Taxed incl Special Assessments | $2,292.17 |
| Paid | $2,292.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,292.17 | $0.00 | $0.00 | $2,292.17 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,051.68 | $0.00 | $0.00 | $2,051.68 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,075.28 | $0.00 | $0.00 | $2,075.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,379.66 | $0.00 | $0.00 | $1,379.66 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,414.52 | $0.00 | $0.00 | $1,414.52 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,001.56 | $0.00 | $20.02 | $2,021.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,996.82 | $0.00 | $0.00 | $1,996.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,705.60 | $0.00 | $0.00 | $1,705.60 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,707.82 | $0.00 | $0.00 | $1,707.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.36 | 39.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | TUCCI TOM/TUCCI PAULA CHECK 04256 C AD | $-2,292.17 | $0.00 |
| 01/19/2026 | Bill | TUCCI THOMAS D/TUCCI PAULA KAY | $2,292.17 | $2,292.17 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,010.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-41.06 | $2,010.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,051.68 | $2,051.68 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.06 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,034.22 | $41.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,075.28 | $2,075.28 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.12 | $26.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,379.66 | $1,379.66 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.98 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.54 | $1,387.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,414.52 | $1,414.52 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,996.65 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-24.93 | $1,996.65 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $20.02 | $2,021.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,001.56 | $2,001.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,972.14 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.68 | $1,972.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,996.82 | $1,996.82 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,684.68 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.92 | $1,684.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,705.60 | $1,705.60 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,686.90 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.92 | $1,686.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,707.82 | $1,707.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |