Tax Account 14-140-13-001
Owners
BUCCIARELLI CHARLES A AND CHERI L REVOCABLE TRUST
27805 MANNING RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-140-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $73.50 |
| Taxed incl Special Assessments | $73.50 |
| Paid | $73.50 |
| 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 | $73.50 | $0.00 | $0.00 | $73.50 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $53.64 | $0.00 | $0.00 | $53.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $54.24 | $0.00 | $0.00 | $54.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $64.12 | $0.00 | $0.00 | $64.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $70.08 | $0.00 | $0.00 | $70.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $73.32 | $0.00 | $0.00 | $73.32 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $73.14 | $0.00 | $0.00 | $73.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $100.28 | $0.00 | $0.00 | $100.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $100.40 | $0.00 | $0.00 | $100.40 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $87.74 | $0.00 | $0.00 | $87.74 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $87.38 | $0.00 | $0.00 | $87.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $70.72 | $0.00 | $0.00 | $70.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $70.28 | $0.00 | $0.00 | $70.28 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $57.99 | $0.00 | $0.00 | $57.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $57.82 | $0.00 | $0.00 | $57.82 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $47.84 | $0.00 | $0.00 | $47.84 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $47.82 | $0.00 | $0.00 | $47.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $46.80 | $0.00 | $0.00 | $46.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $54.10 | $0.00 | $0.00 | $54.10 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $52.70 | $0.00 | $0.00 | $52.70 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $60.94 | $0.00 | $0.00 | $60.94 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $60.20 | $0.00 | $0.00 | $60.20 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $61.02 | $0.00 | $0.00 | $61.02 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $51.90 | $0.00 | $0.00 | $51.90 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $48.00 | $0.00 | $0.00 | $48.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $49.02 | $0.00 | $0.00 | $49.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $39.08 | $0.00 | $0.00 | $39.08 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $33.26 | $0.00 | $0.00 | $33.26 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BUCCIARELLI CHARLES/BUCCIARELLI CHERI PAYIT PAID BY PAYMENT PROVIDER API | $-73.50 | $0.00 |
| 01/19/2026 | BILL | BUCCIARELLI CHARLES/BUCCIARELLI CHERI | $73.50 | $73.50 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-53.46 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $53.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $53.64 | $53.64 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-54.06 | $0.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $54.24 | $54.24 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-63.90 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $63.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $64.12 | $64.12 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-69.86 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $69.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $70.08 | $70.08 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-73.10 | $0.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $73.32 | $73.32 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-72.92 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $72.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $73.14 | $73.14 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-99.98 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $99.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $100.28 | $100.28 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-100.10 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $100.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $100.40 | $100.40 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-87.54 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $87.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $87.74 | $87.74 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-87.18 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $87.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $87.38 | $87.38 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-70.56 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $70.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $70.72 | $70.72 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-70.12 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $70.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $70.28 | $70.28 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-57.86 | $0.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $57.99 | $57.99 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-57.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $57.82 | $57.82 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-47.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $47.84 | $47.84 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-47.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $47.82 | $47.82 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-46.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $46.80 | $46.80 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-47.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $47.48 | $47.48 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-54.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $54.10 | $54.10 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-52.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $52.70 | $52.70 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-60.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $60.94 | $60.94 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-60.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $60.20 | $60.20 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-61.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.02 | $61.02 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.64 | $57.64 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-51.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $51.90 | $51.90 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-46.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $46.98 | $46.98 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-48.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $48.00 | $48.00 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-49.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $49.02 | $49.02 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-40.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.08 | $40.08 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-39.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $39.08 | $39.08 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-34.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $34.24 | $34.24 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-34.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.24 | $34.24 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-33.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $33.26 | $33.26 |