Tax Account 14-080-01-008
Owners
BUCCIARELLI CHARLES A AND CHERI L REVOCABLE TRUST
27805 MANNING RD
PUEBLO, CO 81006-9763
Account Summary
| Account ID | 14-080-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $537.19 |
| Taxed incl Special Assessments | $537.19 |
| Paid | $537.19 |
| 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 | $537.19 | $0.00 | $0.00 | $537.19 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $378.94 | $0.00 | $0.00 | $378.94 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $383.12 | $0.00 | $0.00 | $383.12 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $457.34 | $0.00 | $0.00 | $457.34 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $532.64 | $0.00 | $0.00 | $532.64 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $522.00 | $0.00 | $0.00 | $522.00 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $716.24 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $733.82 | $0.00 | $0.00 | $733.82 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $643.48 | $0.00 | $0.00 | $643.48 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $518.80 | $0.00 | $0.00 | $518.80 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $515.68 | $0.00 | $0.00 | $515.68 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $424.61 | $0.00 | $4.25 | $428.86 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $423.70 | $0.00 | $0.00 | $423.70 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $351.06 | $0.00 | $0.00 | $351.06 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $353.24 | $0.00 | $0.00 | $353.24 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $340.92 | $0.00 | $0.00 | $340.92 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $345.18 | $0.00 | $0.00 | $345.18 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $397.64 | $0.00 | $0.00 | $397.64 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $386.96 | $0.00 | $0.00 | $386.96 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $436.82 | $0.00 | $0.00 | $436.82 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $441.42 | $0.00 | $0.00 | $441.42 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $417.40 | $0.00 | $0.00 | $417.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $376.08 | $0.00 | $0.00 | $376.08 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $352.70 | $0.00 | $0.00 | $352.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $355.24 | $0.00 | $0.00 | $355.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $294.14 | $0.00 | $0.00 | $294.14 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $287.06 | $0.00 | $0.00 | $287.06 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $252.38 | $0.00 | $0.00 | $252.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $252.38 | $0.00 | $0.00 | $252.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $247.28 | $0.00 | $0.00 | $247.28 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $248.80 | $0.00 | $0.00 | $248.80 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $189.42 | $0.00 | $0.00 | $189.42 | $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 | 1.68 | 1.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .92 | .93 | .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 | $-537.19 | $0.00 |
| 01/19/2026 | BILL | BUCCIARELLI CHARLES A | $537.19 | $537.19 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-377.68 | $1.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $378.94 | $378.94 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-381.86 | $1.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $383.12 | $383.12 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-455.82 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.52 | $455.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $457.34 | $457.34 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.52 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-508.74 | $1.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $510.26 | $510.26 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-531.06 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.58 | $531.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $532.64 | $532.64 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-520.42 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $520.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $522.00 | $522.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-714.06 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.18 | $714.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $716.24 | $716.24 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.18 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-731.64 | $2.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.82 | $733.82 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-642.08 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $642.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $643.48 | $643.48 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-638.12 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $638.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $639.52 | $639.52 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-517.66 | $1.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $518.80 | $518.80 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-514.54 | $1.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $515.68 | $515.68 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-427.92 | $0.94 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $4.25 | $428.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $424.61 | $424.61 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-423.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.70 | $423.70 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-351.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $351.06 | $351.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-353.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $353.24 | $353.24 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-340.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $340.92 | $340.92 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-345.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $345.18 | $345.18 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-397.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $397.64 | $397.64 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-386.96 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $386.96 | $386.96 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-441.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $441.96 | $441.96 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-436.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $436.82 | $436.82 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-441.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $441.42 | $441.42 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-417.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.40 | $417.40 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-376.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $376.08 | $376.08 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-341.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $341.60 | $341.60 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-352.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $352.70 | $352.70 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-355.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $355.24 | $355.24 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-294.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $294.14 | $294.14 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-287.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $287.06 | $287.06 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-252.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $252.38 | $252.38 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-252.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $252.38 | $252.38 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-247.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $247.28 | $247.28 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-248.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $248.80 | $248.80 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-189.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $189.42 | $189.42 |