Tax Account 14-140-19-001
Owners
PAOLUCCI MARK J/PAOLUCCI CYNTHIA S
1553 BRONCO DR
PUEBLO, CO 81006-9727
Account Summary
| Account ID | 14-140-19-001 |
|---|---|
| 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 | $55.70 | $0.00 | $0.00 | $55.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $56.32 | $0.00 | $0.00 | $56.32 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $67.22 | $0.00 | $0.00 | $67.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $74.20 | $0.00 | $0.00 | $74.20 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $76.44 | $0.00 | $0.00 | $76.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $95.96 | $0.00 | $0.00 | $95.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $96.08 | $0.00 | $0.00 | $96.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $76.90 | $0.00 | $0.00 | $76.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $76.58 | $0.00 | $0.00 | $76.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $60.96 | $0.00 | $0.00 | $60.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $60.58 | $0.00 | $0.00 | $60.58 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $48.97 | $0.00 | $0.00 | $48.97 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $48.84 | $0.00 | $0.00 | $48.84 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $40.54 | $0.00 | $0.00 | $40.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $38.00 | $0.00 | $0.00 | $38.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $46.22 | $0.00 | $0.00 | $46.22 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $53.90 | $0.00 | $0.00 | $53.90 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $53.26 | $0.00 | $0.00 | $53.26 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $56.50 | $0.00 | $0.00 | $56.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $53.38 | $0.00 | $0.00 | $53.38 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $41.30 | $0.00 | $0.00 | $41.30 | $0.00 | $0.00 | 10.5902 | 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 | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | PAOLUCCI MARK J/PAOLUCCI CYNTHIA S PAYIT PAID BY PAYMENT PROVIDER API | $-73.50 | $0.00 |
| 01/19/2026 | BILL | PAOLUCCI MARK J/PAOLUCCI CYNTHIA S | $73.50 | $73.50 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-55.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $55.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $55.70 | $55.70 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-56.14 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $56.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $56.32 | $56.32 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-67.00 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $67.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $67.22 | $67.22 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-73.98 | $0.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $74.20 | $74.20 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-76.20 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $76.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $76.44 | $76.44 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-76.10 | $0.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $76.34 | $76.34 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-95.66 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $95.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $95.96 | $95.96 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-95.78 | $0.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $96.08 | $96.08 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-76.72 | $0.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $76.90 | $76.90 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-76.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $76.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $76.58 | $76.58 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-60.82 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $60.96 | $60.96 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-60.44 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $60.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $60.58 | $60.58 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-48.86 | $0.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $48.97 | $48.97 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-48.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $48.84 | $48.84 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-39.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $39.80 | $39.80 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-40.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $40.54 | $40.54 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-37.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37.44 | $37.44 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-38.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $38.00 | $38.00 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-46.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.22 | $46.22 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-45.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $45.02 | $45.02 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-53.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $53.90 | $53.90 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-53.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $53.26 | $53.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-56.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $56.50 | $56.50 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-26.69 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-26.69 | $26.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $53.38 | $53.38 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-41.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $41.30 | $41.30 |