Tax Account 14-140-13-002
Owners
BUCCIARELLI CHARLES A AND CHERI L REVOCABLE TRUST
27805 MANNING RD
PUEBLO, CO 81006
Account Summary
| Account ID | 14-140-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 27805 MANNING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,209.62 |
| Taxed incl Special Assessments | $4,209.62 |
| Paid | $4,209.62 |
| 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 | $4,209.62 | $0.00 | $0.00 | $4,209.62 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,791.36 | $0.00 | $0.00 | $2,791.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,823.16 | $0.00 | $0.00 | $2,823.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,139.38 | $0.00 | $0.00 | $2,139.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,192.24 | $0.00 | $0.00 | $2,192.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,340.06 | $0.00 | $0.00 | $2,340.06 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,334.14 | $0.00 | $0.00 | $2,334.14 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,816.16 | $0.00 | $0.00 | $1,816.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,818.50 | $0.00 | $0.00 | $1,818.50 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,623.54 | $0.00 | $0.00 | $2,623.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,612.68 | $0.00 | $0.00 | $2,612.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,454.44 | $0.00 | $0.00 | $2,454.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,439.14 | $0.00 | $0.00 | $2,439.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,728.70 | $0.00 | $0.00 | $2,728.70 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,706.38 | $0.00 | $0.00 | $2,706.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,921.56 | $0.00 | $0.00 | $2,921.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,945.50 | $0.00 | $0.00 | $2,945.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,887.36 | $0.00 | $0.00 | $2,887.36 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,930.18 | $0.00 | $0.00 | $2,930.18 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $3,227.70 | $0.00 | $0.00 | $3,227.70 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $3,144.28 | $0.00 | $0.00 | $3,144.28 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $3,150.58 | $0.00 | $0.00 | $3,150.58 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $3,112.64 | $0.00 | $0.00 | $3,112.64 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $3,168.92 | $0.00 | $0.00 | $3,168.92 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,994.14 | $0.00 | $0.00 | $2,994.14 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,540.60 | $0.00 | $0.00 | $2,540.60 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $2,299.44 | $0.00 | $0.00 | $2,299.44 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $2,184.64 | $0.00 | $0.00 | $2,184.64 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $2,230.60 | $0.00 | $0.00 | $2,230.60 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $2,212.06 | $0.00 | $0.00 | $2,212.06 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $2,156.38 | $0.00 | $0.00 | $2,156.38 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $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 | 57.32 | 57.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.50 | 35.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .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 | $-4,209.62 | $0.00 |
| 01/19/2026 | BILL | BUCCIARELLI CHARLES/BUCCIARELLI CHERI | $4,209.62 | $4,209.62 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-48.86 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,742.50 | $48.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,791.36 | $2,791.36 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,774.30 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-48.86 | $2,774.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,823.16 | $2,823.16 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,105.64 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-33.74 | $2,105.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,139.38 | $2,139.38 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-33.74 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,158.50 | $33.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,192.24 | $2,192.24 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,304.20 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-35.86 | $2,304.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,340.06 | $2,340.06 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-35.86 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,298.28 | $35.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,334.14 | $2,334.14 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,787.02 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-29.14 | $1,787.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,816.16 | $1,816.16 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,789.36 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-29.14 | $1,789.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,818.50 | $1,818.50 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,603.44 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.10 | $2,603.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,623.54 | $2,623.54 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-20.10 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,592.58 | $20.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,612.68 | $2,612.68 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,435.68 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.76 | $2,435.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,454.44 | $2,454.44 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,210.19 | $9.38 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $1,219.57 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,210.19 | $1,228.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,439.14 | $2,439.14 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,353.91 | $10.44 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,353.91 | $1,364.35 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $2,718.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,728.70 | $2,728.70 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,353.19 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,353.19 | $1,353.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,706.38 | $2,706.38 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.78 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,460.78 | $1,460.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,921.56 | $2,921.56 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,472.75 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,472.75 | $1,472.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,945.50 | $2,945.50 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,443.68 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,443.68 | $1,443.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,887.36 | $2,887.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,465.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,465.09 | $1,465.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,930.18 | $2,930.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,613.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,613.85 | $1,613.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,227.70 | $3,227.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,572.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,572.14 | $1,572.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,144.28 | $3,144.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,575.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,575.29 | $1,575.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,150.58 | $3,150.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,556.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,556.32 | $1,556.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,112.64 | $3,112.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,584.46 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,584.46 | $1,584.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,168.92 | $3,168.92 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,497.07 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,497.07 | $1,497.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,994.14 | $2,994.14 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,270.30 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,270.30 | $1,270.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,540.60 | $2,540.60 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.72 | $1,149.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,299.44 | $2,299.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,092.32 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,092.32 | $1,092.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,184.64 | $2,184.64 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,115.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,115.30 | $1,115.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,230.60 | $2,230.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,106.03 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,106.03 | $1,106.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,212.06 | $2,212.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,078.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,078.19 | $1,078.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,156.38 | $2,156.38 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-511.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $511.44 | $511.44 |
| 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 |