Tax Account 15-154-08-167
Owners
BUCCAMBUSO CARL/BUCCAMBUSO ANNE V
3418 DEVONSHIRE LN
PUEBLO, CO 81005-3216
Account Summary
| Account ID | 15-154-08-167 |
|---|---|
| Account Type | Real Estate |
| Location | 3418 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $765.49 |
| Taxed incl Special Assessments | $765.49 |
| Paid | $765.49 |
| 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 | $765.49 | $0.00 | $0.00 | $765.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,133.30 | $0.00 | $0.00 | $1,133.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,146.36 | $0.00 | $0.00 | $1,146.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $955.22 | $0.00 | $0.00 | $955.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $985.74 | $0.00 | $0.00 | $985.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $859.04 | $0.00 | $0.00 | $859.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $859.22 | $0.00 | $0.00 | $859.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $656.48 | $0.00 | $13.13 | $669.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $635.10 | $0.00 | $0.00 | $635.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $632.72 | $0.00 | $0.00 | $632.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $635.68 | $0.00 | $0.00 | $635.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $637.12 | $0.00 | $0.00 | $637.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $718.81 | $0.00 | $0.00 | $718.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $694.82 | $0.00 | $0.00 | $694.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $753.56 | $0.00 | $0.00 | $753.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $761.28 | $0.00 | $0.00 | $761.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $774.94 | $0.00 | $0.00 | $774.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $716.04 | $0.00 | $0.00 | $716.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $685.26 | $0.00 | $0.00 | $685.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $569.50 | $0.00 | $0.00 | $569.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $460.20 | $0.00 | $0.00 | $460.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $481.22 | $0.00 | $0.00 | $481.22 | $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 | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.63 | 9.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BUCCAMBUSO CARL/BUCCAMBUSO ANNE V CHECK 000000000013683 | $-765.49 | $0.00 |
| 01/19/2026 | BILL | BUCCAMBUSO CARL/BUCCAMBUSO ANNE V | $765.49 | $765.49 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-30.30 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.00 | $30.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,133.30 | $1,133.30 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.06 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-30.30 | $1,116.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,146.36 | $1,146.36 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-936.76 | $18.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $955.22 | $955.22 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-483.64 | $9.23 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-483.64 | $492.87 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $976.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $985.74 | $985.74 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-843.18 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $843.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $859.04 | $859.04 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-843.36 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $843.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $859.22 | $859.22 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.28 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-636.70 | $13.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $649.98 | $649.98 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-656.06 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.55 | $656.06 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $13.13 | $669.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $656.48 | $656.48 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-626.42 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.68 | $626.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $635.10 | $635.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-312.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $312.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $316.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-312.02 | $320.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $632.72 | $632.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.49 | $4.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $317.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.49 | $322.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $635.68 | $635.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.21 | $4.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-314.21 | $318.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $632.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $637.12 | $637.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-354.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $354.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $359.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-354.54 | $364.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $718.81 | $718.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-347.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-347.41 | $347.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $694.82 | $694.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-376.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-376.78 | $376.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $753.56 | $753.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-365.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-365.41 | $365.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $730.82 | $730.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-380.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-380.64 | $380.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $761.28 | $761.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-387.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.47 | $387.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $774.94 | $774.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-358.02 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-358.02 | $358.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $716.04 | $716.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-342.63 | $342.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $685.26 | $685.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $674.32 | $674.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $289.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.98 | $578.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-315.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-315.46 | $315.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $630.92 | $630.92 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-284.75 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-284.75 | $284.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $569.50 | $569.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $543.64 | $543.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $267.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.00 | $534.00 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-232.26 | $232.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $464.52 | $464.52 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $234.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $469.18 | $469.18 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-224.78 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-224.78 | $224.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $449.56 | $449.56 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-230.10 | $230.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $460.20 | $460.20 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $477.84 | $477.84 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $477.84 | $477.84 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $505.36 | $505.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $505.36 | $505.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-481.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $481.22 | $481.22 |