Tax Account 15-011-21-006
Owners
TUCCI PAULA
1206 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 15-011-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.71 |
| Taxed incl Special Assessments | $62.71 |
| Paid | $62.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $62.71 | $0.00 | $0.00 | $62.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $65.38 | $0.00 | $0.00 | $65.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $66.08 | $0.00 | $0.00 | $66.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $26.82 | $0.00 | $0.00 | $26.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $27.88 | $0.00 | $0.00 | $27.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2.97 | $0.00 | $0.03 | $3.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10.90 | $0.00 | $0.00 | $10.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9.82 | $0.00 | $0.39 | $10.21 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9.84 | $0.00 | $0.49 | $10.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9.86 | $0.00 | $0.00 | $9.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9.98 | $10.00 | $0.60 | $20.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9.74 | $0.00 | $0.39 | $10.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10.34 | $0.00 | $0.14 | $10.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10.02 | $0.00 | $0.30 | $10.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10.18 | $10.00 | $0.61 | $20.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10.36 | $0.00 | $0.52 | $10.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10.76 | $0.00 | $0.43 | $11.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10.30 | $10.00 | $0.72 | $21.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10.77 | $10.00 | $0.65 | $21.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10.61 | $0.00 | $0.32 | $10.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10.44 | $0.00 | $0.52 | $10.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9.42 | $10.00 | $1.97 | $21.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9.02 | $0.00 | $0.45 | $9.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8.86 | $10.00 | $0.53 | $19.39 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $9.24 | $0.00 | $0.46 | $9.70 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $9.33 | $0.00 | $0.47 | $9.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $13.50 | $0.51 | $24.19 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.52 | $10.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $10.09 | $0.00 | $0.40 | $10.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | TUCCI TOM/TUCCI PAULA CASH | $-62.71 | $0.00 |
| 01/19/2026 | BILL | TUCCI PAULA | $62.71 | $62.71 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-64.04 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.34 | $64.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $65.38 | $65.38 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-64.74 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.34 | $64.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $66.08 | $66.08 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.30 | $0.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $26.82 | $26.82 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-27.36 | $0.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $27.88 | $27.88 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.00 | $0.00 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $0.03 | $3.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.97 | $2.97 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.90 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10.90 | $10.90 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9.76 | $9.76 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9.86 | $9.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9.86 | $9.86 |
| 10/11/2016 | LIEN | 2015 Redemption Payment | $-15.59 | $0.00 |
| 10/11/2016 | LIEN | 2015 Redemption Interest/Fee | $0.38 | $15.59 |
| 10/11/2016 | LIEN | 2014 Redemption Payment | $-17.12 | $15.21 |
| 10/11/2016 | LIEN | 2014 Redemption Interest/Fee | $1.79 | $32.33 |
| 10/11/2016 | LIEN | 2012 Redemption Payment | $-49.63 | $30.54 |
| 10/11/2016 | LIEN | 2012 Redemption Interest/Fee | $17.05 | $80.17 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $63.12 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $0.39 | $73.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $15.21 | $72.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9.82 | $57.73 |
| 09/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.33 | $47.91 |
| 09/02/2015 | INTEREST | 2014 Interest/Penalty | $0.49 | $58.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $15.33 | $57.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.84 | $42.42 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $32.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.86 | $42.44 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $32.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $42.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.54 | $42.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $53.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.60 | $43.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $32.58 | $42.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9.98 | $9.98 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.13 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $0.39 | $10.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $9.74 | $9.74 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-10.48 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $0.14 | $10.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.34 | $10.34 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-10.32 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $0.30 | $10.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.02 | $10.02 |
| 10/30/2009 | LIEN | 2008 Redemption Payment | $-40.06 | $0.00 |
| 10/30/2009 | LIEN | 2008 Redemption Interest/Fee | $7.27 | $40.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $32.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.79 | $42.79 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $53.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.61 | $43.58 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $32.79 | $42.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.18 | $10.18 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-10.88 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $0.52 | $10.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10.36 | $10.36 |
| 10/12/2007 | LIEN | 2006 Redemption Payment | $-16.80 | $0.00 |
| 10/12/2007 | LIEN | 2006 Redemption Interest/Fee | $0.61 | $16.80 |
| 10/12/2007 | LIEN | 2005 Redemption Payment | $-35.77 | $16.19 |
| 10/12/2007 | LIEN | 2005 Redemption Interest/Fee | $10.75 | $51.96 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-11.19 | $41.21 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $0.43 | $52.40 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $16.19 | $51.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.76 | $35.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-11.02 | $25.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $36.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $46.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.72 | $36.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $25.02 | $35.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.30 | $10.30 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-32.72 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $7.30 | $32.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $25.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-11.42 | $35.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $46.84 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.65 | $36.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $25.42 | $36.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.77 | $10.77 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.93 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $10.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10.61 | $10.61 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.96 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $0.52 | $10.96 |
| 04/16/2003 | PAYMENT | 2001 - Bill Payment | $-11.39 | $10.44 |
| 04/16/2003 | PAYMENT | 2001 - Bill Payment | $-10.00 | $21.83 |
| 04/16/2003 | INTEREST | 2001 Interest/Penalty | $1.97 | $31.83 |
| 04/16/2003 | INTEREST | 2001 Interest/Penalty | $10.00 | $29.86 |
| 04/16/2003 | LIEN | 2001 County Held Redemption Payment | $-8.40 | $19.86 |
| 04/16/2003 | LIEN | 2001 County Held Redemption Interest/Fee | $8.40 | $28.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10.44 | $19.86 |
| 10/23/2002 | LIEN | 2001 County Held Tax Lien | $0.00 | $9.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9.42 | $9.42 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-9.47 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $0.45 | $9.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.02 | $9.02 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-9.39 | $10.00 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $0.53 | $19.39 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $18.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.86 | $8.86 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-9.70 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $0.46 | $9.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $9.24 | $9.24 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-9.80 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $0.47 | $9.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $9.33 | $9.33 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-10.69 | $13.50 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $24.19 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $0.51 | $10.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.18 | $10.18 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-10.94 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $0.52 | $10.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $10.42 | $10.42 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-10.09 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.09 | $10.09 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-10.09 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.09 | $10.09 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-10.09 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.09 | $10.09 |
| 07/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.49 | $0.00 |
| 07/13/1992 | INTEREST | 1991 Interest/Penalty | $0.40 | $10.49 |
| 01/01/1992 | BILL | 1991 Tax Bill | $10.09 | $10.09 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-9.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $9.66 | $9.66 |