Tax Account 14-080-01-007
Owners
BUCCIARELLI CHARLES A AND CHERI L REVOCABLE TRUST
27805 MANNING RD
PUEBLO, CO 81006-9763
Account Summary
| Account ID | 14-080-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $190.56 |
| Taxed incl Special Assessments | $190.56 |
| Paid | $190.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $190.56 | $0.00 | $0.00 | $190.56 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $134.66 | $0.00 | $0.00 | $134.66 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $136.14 | $0.00 | $0.00 | $136.14 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $162.22 | $0.00 | $0.00 | $162.22 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $181.78 | $0.00 | $0.00 | $181.78 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $189.62 | $0.00 | $0.00 | $189.62 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $185.70 | $0.00 | $0.00 | $185.70 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $254.72 | $0.00 | $7.64 | $262.36 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $228.84 | $0.00 | $0.00 | $228.84 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $227.44 | $0.00 | $0.00 | $227.44 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $184.48 | $0.00 | $0.00 | $184.48 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $183.36 | $0.00 | $0.00 | $183.36 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $150.99 | $0.00 | $1.51 | $152.50 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $150.68 | $0.00 | $0.00 | $150.68 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $124.86 | $0.00 | $0.00 | $124.86 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $125.32 | $0.00 | $0.00 | $125.32 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $121.22 | $0.00 | $0.00 | $121.22 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $122.74 | $0.00 | $0.00 | $122.74 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $141.52 | $0.00 | $0.00 | $141.52 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $137.72 | $0.00 | $0.00 | $137.72 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $156.64 | $0.00 | $0.00 | $156.64 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $157.64 | $0.00 | $0.00 | $157.64 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $149.08 | $0.00 | $0.00 | $149.08 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $133.76 | $0.00 | $0.00 | $133.76 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $121.50 | $0.00 | $0.00 | $121.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $125.76 | $0.00 | $0.00 | $125.76 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $126.66 | $0.00 | $0.00 | $126.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $104.08 | $0.00 | $0.00 | $104.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $101.58 | $0.00 | $0.00 | $101.58 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $89.26 | $0.00 | $0.00 | $89.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $89.26 | $0.00 | $0.00 | $89.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $88.24 | $0.00 | $0.00 | $88.24 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $88.78 | $0.00 | $0.00 | $88.78 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $67.72 | $0.00 | $0.00 | $67.72 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .33 | .33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BUCCIARELLI CHARLES A PAYIT PAID BY PAYMENT PROVIDER API | $-190.56 | $0.00 |
| 01/19/2026 | BILL | BUCCIARELLI CHARLES A | $190.56 | $190.56 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-134.22 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $134.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $134.66 | $134.66 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-135.70 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $135.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $136.14 | $136.14 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-161.68 | $0.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $162.22 | $162.22 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-181.24 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $181.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $181.78 | $181.78 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-189.06 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $189.62 | $189.62 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-185.14 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $185.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $185.70 | $185.70 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-261.56 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $261.56 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $7.64 | $262.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $254.72 | $254.72 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-260.18 | $0.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $260.96 | $260.96 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-228.34 | $0.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $228.84 | $228.84 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-226.94 | $0.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $227.44 | $227.44 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-184.08 | $0.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $184.48 | $184.48 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-182.96 | $0.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $183.36 | $183.36 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.33 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-152.17 | $0.33 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $1.51 | $152.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $150.99 | $150.99 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-150.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $150.68 | $150.68 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-124.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $124.86 | $124.86 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-125.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $125.32 | $125.32 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-121.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $121.22 | $121.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-122.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $122.74 | $122.74 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-141.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $141.52 | $141.52 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-137.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $137.72 | $137.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-156.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $156.64 | $156.64 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-154.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $154.82 | $154.82 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-157.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $157.64 | $157.64 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-149.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $149.08 | $149.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-133.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $133.76 | $133.76 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-121.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $121.50 | $121.50 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-125.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $125.76 | $125.76 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-126.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $126.66 | $126.66 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-104.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.08 | $104.08 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-101.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $101.58 | $101.58 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-89.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.26 | $89.26 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.26 | $89.26 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-88.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $88.24 | $88.24 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-88.78 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $88.78 | $88.78 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-67.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $67.72 | $67.72 |