Tax Account 15-170-05-016
Owners
CUCHIARA DENNIS R/CUCHIARA DARLENE F
5516 MAGGIANO PL
PUEBLO, CO 81005-5571
Account Summary
| Account ID | 15-170-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5516 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,608.71 |
| Taxed incl Special Assessments | $3,608.71 |
| Paid | $3,608.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,608.71 | $0.00 | $0.00 | $3,608.71 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,510.10 | $0.00 | $0.00 | $3,510.10 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,546.80 | $0.00 | $0.00 | $3,546.80 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,016.10 | $0.00 | $0.00 | $3,016.10 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,111.72 | $0.00 | $0.00 | $3,111.72 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,701.24 | $0.00 | $0.00 | $2,701.24 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,650.92 | $0.00 | $0.00 | $2,650.92 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,773.04 | $0.00 | $0.00 | $2,773.04 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,799.86 | $0.00 | $0.00 | $2,799.86 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,981.10 | $0.00 | $0.00 | $2,981.10 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,970.28 | $0.00 | $0.00 | $2,970.28 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,020.72 | $0.00 | $0.00 | $3,020.72 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,027.26 | $0.00 | $0.00 | $3,027.26 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,261.08 | $0.00 | $0.00 | $3,261.08 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,155.68 | $0.00 | $0.00 | $3,155.68 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,574.38 | $0.00 | $0.00 | $3,574.38 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,471.04 | $0.00 | $0.00 | $3,471.04 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,372.56 | $0.00 | $0.00 | $3,372.56 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,244.00 | $0.00 | $0.00 | $2,244.00 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,134.10 | $0.00 | $0.00 | $1,134.10 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.75 | 86.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.48 | 88.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.48 | 88.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.89 | 68.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.89 | 68.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.01 | 60.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.01 | 60.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.29 | 54.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000004858 | $-3,608.71 | $0.00 |
| 01/19/2026 | Bill | CUCHIARA DENNIS R/CUCHIARA DARLENE F | $3,608.71 | $3,608.71 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-88.36 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,421.74 | $88.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,510.10 | $3,510.10 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,458.44 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-88.36 | $3,458.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,546.80 | $3,546.80 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-34.29 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.76 | $34.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.29 | $1,508.05 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.76 | $1,542.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,016.10 | $3,016.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.29 | $1,521.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.57 | $1,555.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.29 | $3,077.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,111.72 | $3,111.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.31 | $1,320.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.31 | $1,350.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,320.31 | $1,380.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,701.24 | $2,701.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-30.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.15 | $30.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.31 | $1,325.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,295.15 | $1,355.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,650.92 | $2,650.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,359.10 | $27.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,359.10 | $1,386.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.42 | $2,745.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,773.04 | $2,773.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,372.51 | $27.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,372.51 | $1,399.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.42 | $2,772.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,799.86 | $2,799.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,470.85 | $19.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,470.85 | $1,490.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.70 | $2,961.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,981.10 | $2,981.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,465.44 | $19.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,465.44 | $1,485.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.70 | $2,950.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,970.28 | $2,970.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,490.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $1,490.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $1,510.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,490.36 | $1,530.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,020.72 | $3,020.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,493.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $1,493.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,493.63 | $1,513.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $3,007.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,027.26 | $3,027.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,609.16 | $21.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,609.16 | $1,630.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.38 | $3,239.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,261.08 | $3,261.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,577.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,577.84 | $1,577.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,155.68 | $3,155.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,787.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,787.19 | $1,787.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,574.38 | $3,574.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,735.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,735.52 | $1,735.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,471.04 | $3,471.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,686.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,686.28 | $1,686.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,372.56 | $3,372.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.00 | $1,122.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,244.00 | $2,244.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,134.10 | $1,134.10 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |