Tax Account 15-011-21-012
Owners
TUCCI PAULA
1206 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 15-011-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 140 ST LOUIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.98 |
| Taxed incl Special Assessments | $1,231.98 |
| Paid | $1,231.98 |
| 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 | $1,231.98 | $0.00 | $0.00 | $1,231.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $743.16 | $0.00 | $0.00 | $743.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $766.70 | $0.00 | $0.00 | $766.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $580.44 | $0.00 | $5.81 | $586.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $580.26 | $0.00 | $0.00 | $580.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $446.54 | $0.00 | $0.00 | $446.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $451.00 | $0.00 | $0.00 | $451.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $460.02 | $0.00 | $0.00 | $460.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $458.28 | $0.00 | $0.00 | $458.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $480.32 | $0.00 | $0.00 | $480.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $481.38 | $0.00 | $4.82 | $486.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $541.84 | $0.00 | $0.00 | $541.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.76 | $0.00 | $0.00 | $523.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $663.62 | $0.00 | $26.54 | $690.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $643.34 | $0.00 | $0.00 | $643.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $720.58 | $0.00 | $28.82 | $749.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $733.52 | $0.00 | $0.00 | $733.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $604.54 | $10.80 | $36.27 | $651.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $578.54 | $0.00 | $0.00 | $578.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $475.66 | $0.00 | $0.00 | $475.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.98 | $0.00 | $7.03 | $476.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.72 | $10.80 | $29.20 | $526.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $397.68 | $0.00 | $0.00 | $397.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $316.54 | $0.00 | $0.00 | $316.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $306.60 | $0.00 | $0.00 | $306.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $309.68 | $0.00 | $0.00 | $309.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $266.08 | $14.85 | $15.96 | $296.89 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $273.32 | $0.00 | $8.20 | $281.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $273.32 | $14.85 | $16.40 | $304.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $385.22 | $0.00 | $11.56 | $396.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $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 | 26.10 | 26.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .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 | $-1,231.98 | $0.00 |
| 01/19/2026 | BILL | TUCCI PAULA | $1,231.98 | $1,231.98 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-824.86 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.52 | $824.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $849.38 | $849.38 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-833.92 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.52 | $833.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $858.44 | $858.44 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-728.80 | $14.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $743.16 | $743.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.36 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-752.34 | $14.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $766.70 | $766.70 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-575.42 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.83 | $575.42 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $5.81 | $586.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.44 | $580.44 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-569.54 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $569.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $580.26 | $580.26 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.12 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-437.42 | $9.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $446.54 | $446.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-441.88 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.12 | $441.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $451.00 | $451.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-453.74 | $6.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.02 | $460.02 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-452.00 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $452.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $458.28 | $458.28 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-473.76 | $6.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $480.32 | $480.32 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-479.57 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.63 | $479.57 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $4.82 | $486.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $481.38 | $481.38 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-534.50 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $534.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $541.84 | $541.84 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-523.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $523.76 | $523.76 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-690.16 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $26.54 | $690.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $663.62 | $663.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-643.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $643.34 | $643.34 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-749.40 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $28.82 | $749.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $720.58 | $720.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-366.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-366.76 | $366.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $733.52 | $733.52 |
| 12/13/2007 | LIEN | 2006 Redemption Payment | $-695.50 | $0.00 |
| 12/13/2007 | LIEN | 2006 Redemption Interest/Fee | $31.89 | $695.50 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $663.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-640.81 | $674.41 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,315.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $36.27 | $1,304.42 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $663.61 | $1,268.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $604.54 | $604.54 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-289.27 | $289.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $578.54 | $578.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-237.83 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-237.83 | $237.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $475.66 | $475.66 |
| 08/25/2004 | PAYMENT | 2003 - Bill Payment | $-241.52 | $0.00 |
| 08/25/2004 | INTEREST | 2003 Interest/Penalty | $7.03 | $241.52 |
| 06/30/2004 | LIEN | 2002 Redemption Payment | $-581.51 | $234.49 |
| 06/30/2004 | LIEN | 2002 Redemption Interest/Fee | $50.79 | $816.00 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-234.49 | $765.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.98 | $999.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $530.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-515.92 | $541.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $29.20 | $1,057.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,028.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $530.72 | $1,017.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $486.72 | $486.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-219.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-219.66 | $219.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $439.32 | $439.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-198.84 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-198.84 | $198.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $397.68 | $397.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-158.27 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-158.27 | $158.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $316.54 | $316.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $153.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $306.60 | $306.60 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $154.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $309.68 | $309.68 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-259.94 | $0.00 |
| 01/24/1997 | LIEN | 1995 Redemption Payment | $-321.93 | $259.94 |
| 01/24/1997 | LIEN | 1995 Redemption Interest/Fee | $21.04 | $581.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $259.94 | $560.83 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $300.89 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-282.04 | $315.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $597.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $15.96 | $582.93 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $300.89 | $566.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $266.08 | $266.08 |
| 10/27/1995 | LIEN | 1994 Redemption Payment | $-298.94 | $0.00 |
| 10/27/1995 | LIEN | 1994 Redemption Interest/Fee | $12.42 | $298.94 |
| 10/27/1995 | LIEN | 1993 Redemption Payment | $-359.03 | $286.52 |
| 10/27/1995 | LIEN | 1993 Redemption Interest/Fee | $50.46 | $645.55 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-281.52 | $595.09 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $8.20 | $876.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $286.52 | $868.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $273.32 | $581.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $308.57 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-289.72 | $323.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.40 | $613.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $596.74 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $308.57 | $581.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $273.32 | $273.32 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-396.78 | $0.00 |
| 07/01/1993 | INTEREST | 1992 Interest/Penalty | $11.56 | $396.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $385.22 | $385.22 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $385.22 | $385.22 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-392.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $392.52 | $392.52 |