Tax Account 14-080-01-027
Owners
BUCCIARELLI SHAWN/BUCCIARELLI NICOLE E
1823 COUNTY FARM RD
PUEBLO, CO 81006-1828
Account Summary
| Account ID | 14-080-01-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1823 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,829.03 |
| Taxed incl Special Assessments | $3,829.03 |
| Paid | $3,829.03 |
| 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 | $3,829.03 | $0.00 | $0.00 | $3,829.03 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $3,982.30 | $0.00 | $0.00 | $3,982.30 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $4,026.86 | $0.00 | $0.00 | $4,026.86 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $3,862.82 | $0.00 | $0.00 | $3,862.82 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $4,035.58 | $0.00 | $0.00 | $4,035.58 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $2,109.10 | $0.00 | $0.00 | $2,109.10 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,391.94 | $0.00 | $0.00 | $1,391.94 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $1,215.38 | $0.00 | $0.00 | $1,215.38 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $1,244.92 | $0.00 | $0.00 | $1,244.92 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $1,292.10 | $0.00 | $0.00 | $1,292.10 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $1,284.20 | $0.00 | $0.00 | $1,284.20 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,215.94 | $0.00 | $12.16 | $1,228.10 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,208.68 | $0.00 | $0.00 | $1,208.68 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,325.45 | $10.00 | $26.51 | $1,361.96 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $986.80 | $10.00 | $59.21 | $1,056.01 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,064.32 | $0.00 | $0.00 | $1,064.32 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,071.60 | $0.00 | $0.00 | $1,071.60 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $1,036.80 | $0.00 | $0.00 | $1,036.80 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $1,001.56 | $0.00 | $0.00 | $1,001.56 | $0.00 | $0.00 | 10.9580 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.63 | 47.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BUCCIARELLI SHAWN/BUCCIARELLI NICOLE E PAYIT PAID BY PAYMENT PROVIDER API | $-3,829.03 | $0.00 |
| 01/19/2026 | BILL | BUCCIARELLI SHAWN/BUCCIARELLI NICOLE E | $3,829.03 | $3,829.03 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,925.50 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-56.80 | $3,925.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,982.30 | $3,982.30 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-56.80 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,970.06 | $56.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,026.86 | $4,026.86 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-48.34 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,814.48 | $48.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,862.82 | $3,862.82 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,987.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-48.34 | $3,987.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,035.58 | $4,035.58 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,083.88 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.22 | $2,083.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,109.10 | $2,109.10 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,374.98 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.96 | $1,374.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,391.94 | $1,391.94 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,200.68 | $14.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,215.38 | $1,215.38 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,230.22 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.70 | $1,230.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,244.92 | $1,244.92 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,281.90 | $10.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,292.10 | $1,292.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,274.00 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.20 | $1,274.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,284.20 | $1,284.20 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,218.32 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.78 | $1,218.32 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $12.16 | $1,228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,215.94 | $1,215.94 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,199.00 | $9.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,208.68 | $1,208.68 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $10.00 |
| 09/23/2013 | PAYMENT | 2012 - Bill Payment | $-683.74 | $15.49 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $26.51 | $699.23 |
| 09/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $672.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-657.44 | $662.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,320.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,325.45 | $1,325.45 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,046.01 | $10.00 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $59.21 | $1,056.01 |
| 10/02/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $996.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $986.80 | $986.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-532.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-532.16 | $532.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,064.32 | $1,064.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-535.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-535.80 | $535.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,071.60 | $1,071.60 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-518.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-518.40 | $518.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,036.80 | $1,036.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-500.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-500.78 | $500.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,001.56 | $1,001.56 |