Tax Account 15-170-07-012
Owners
TUCKER ALAN R
5625 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5625 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,779.97 |
| Taxed incl Special Assessments | $2,779.97 |
| Paid | $2,779.97 |
| 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 | $2,779.97 | $0.00 | $0.00 | $2,779.97 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,340.80 | $0.00 | $0.00 | $2,340.80 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,046.46 | $0.00 | $0.00 | $3,046.46 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,269.82 | $0.00 | $0.00 | $2,269.82 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,342.36 | $0.00 | $0.00 | $2,342.36 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,523.62 | $0.00 | $0.00 | $2,523.62 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,477.38 | $0.00 | $0.00 | $2,477.38 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,097.90 | $0.00 | $0.00 | $2,097.90 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,118.18 | $0.00 | $0.00 | $2,118.18 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,109.36 | $0.00 | $0.00 | $2,109.36 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,101.70 | $0.00 | $0.00 | $2,101.70 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,037.10 | $0.00 | $0.00 | $2,037.10 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,602.74 | $0.00 | $0.00 | $1,602.74 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $348.87 | $0.00 | $0.00 | $348.87 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $340.84 | $0.00 | $0.00 | $340.84 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $997.46 | $0.00 | $29.92 | $1,027.38 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,345.60 | $0.00 | $0.00 | $1,345.60 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $981.94 | $0.00 | $0.00 | $981.94 | $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 | 69.04 | 69.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.02 | 65.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.02 | 65.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.34 | 41.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.26 | 1.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,389.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,389.99 | $1,389.98 |
| 01/19/2026 | Bill | TUCKER ALAN R | $2,779.97 | $2,779.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.84 | $1,137.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.56 | $1,170.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.84 | $2,307.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,340.80 | $2,340.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.84 | $1,490.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.39 | $1,523.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.84 | $3,013.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,046.46 | $3,046.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.03 | $20.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.03 | $1,134.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.88 | $2,248.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.82 | $2,269.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.30 | $20.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.88 | $1,171.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.30 | $1,192.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,342.36 | $2,342.36 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.21 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,239.60 | $22.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.21 | $1,261.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,239.60 | $1,284.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,523.62 | $2,523.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.48 | $22.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.21 | $1,238.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.48 | $1,260.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,477.38 | $2,477.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.74 | $1,028.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.21 | $1,048.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.74 | $2,077.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,097.90 | $2,097.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $1,038.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.35 | $1,059.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.74 | $2,097.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,118.18 | $2,118.18 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.94 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.74 | $13.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,040.74 | $1,054.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.94 | $2,095.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,109.36 | $2,109.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.94 | $1,036.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.94 | $1,050.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,036.91 | $1,064.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,101.70 | $2,101.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,005.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $1,005.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,005.07 | $1,018.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.48 | $2,023.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,037.10 | $2,037.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-790.78 | $10.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.59 | $801.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-790.78 | $811.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,602.74 | $1,602.74 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.27 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-347.60 | $1.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.87 | $348.87 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-340.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.84 | $340.84 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,027.38 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $29.92 | $1,027.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.46 | $997.46 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-484.47 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.94 | $968.94 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-627.91 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-627.91 | $627.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.82 | $1,255.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-672.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-672.80 | $672.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.60 | $1,345.60 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-981.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.94 | $981.94 |
| 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 |