Tax Account 14-090-30-009
Owners
BUCCIARELLI CARMEN J III/BUCCIARELLI IRENE L
2131 HILLSIDE RD
PUEBLO, CO 81006-1828
Account Summary
| Account ID | 14-090-30-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $455.37 |
| Taxed incl Special Assessments | $455.37 |
| Paid | $455.37 |
| 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 | 70SB (70SB) |
* 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 | $455.37 | $0.00 | $0.00 | $455.37 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $321.54 | $0.00 | $0.00 | $321.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $387.22 | $0.00 | $0.00 | $387.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $432.66 | $0.00 | $0.00 | $432.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $451.68 | $0.00 | $0.00 | $451.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $442.80 | $0.00 | $0.00 | $442.80 | $0.00 | $0.00 | 10.4189 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | MILBERGER FARMS LLC CHECK 25615 | $-455.37 | $0.00 |
| 01/19/2026 | BILL | BUCCIARELLI CARMEN J III/BUCCIARELLI IRENE L | $455.37 | $455.37 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-320.46 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $320.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $321.54 | $321.54 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-324.00 | $1.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $325.08 | $325.08 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-385.94 | $1.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $387.22 | $387.22 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.38 | $1.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $432.66 | $432.66 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-450.34 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $450.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $451.68 | $451.68 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-441.46 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $441.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $442.80 | $442.80 |