Tax Account 04-202-32-026
Owners
MAHER JEANNIE S/VELASQUEZ JULIA
1 WHITE PL
PUEBLO, CO 81001-1930
Account Summary
| Account ID | 04-202-32-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1 WHITE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.73 |
| Taxed incl Special Assessments | $1,187.73 |
| Paid | $1,187.73 |
| 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 | $1,187.73 | $0.00 | $0.00 | $1,187.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $932.94 | $0.00 | $0.00 | $932.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $943.72 | $0.00 | $0.00 | $943.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,110.32 | $0.00 | $0.00 | $1,110.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,145.44 | $0.00 | $0.00 | $1,145.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $722.74 | $0.00 | $0.00 | $722.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $722.68 | $0.00 | $0.00 | $722.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,034.82 | $0.00 | $0.00 | $1,034.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,045.16 | $0.00 | $0.00 | $1,045.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,024.80 | $0.00 | $0.00 | $1,024.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,020.94 | $0.00 | $0.00 | $1,020.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $998.46 | $0.00 | $0.00 | $998.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,084.77 | $0.00 | $0.00 | $1,084.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,048.56 | $0.00 | $0.00 | $1,048.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,152.24 | $0.00 | $0.00 | $1,152.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,117.18 | $0.00 | $0.00 | $1,117.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,220.10 | $0.00 | $0.00 | $1,220.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,241.98 | $0.00 | $0.00 | $1,241.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,160.16 | $0.00 | $0.00 | $1,160.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,110.28 | $0.00 | $0.00 | $1,110.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,085.38 | $0.00 | $0.00 | $1,085.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,070.14 | $0.00 | $0.00 | $1,070.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,136.60 | $0.00 | $0.00 | $1,136.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,025.94 | $0.00 | $0.00 | $1,025.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $864.24 | $0.00 | $0.00 | $864.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $848.92 | $0.00 | $0.00 | $848.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $891.24 | $0.00 | $0.00 | $891.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $900.16 | $13.50 | $45.01 | $958.67 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $878.74 | $0.00 | $0.00 | $878.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $919.00 | $0.00 | $0.00 | $919.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $919.00 | $0.00 | $0.00 | $919.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,018.06 | $0.00 | $0.00 | $1,018.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,018.06 | $0.00 | $0.00 | $1,018.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $972.10 | $0.00 | $0.00 | $972.10 | $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 | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.54 | 14.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-593.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-593.87 | $593.86 |
| 01/19/2026 | BILL | MAHER JEANNIE S/VELASQUEZ JULIA | $1,187.73 | $1,187.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $446.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-446.84 | $466.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $913.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $932.94 | $932.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-452.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $452.23 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $471.86 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-452.23 | $491.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $943.72 | $943.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $17.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.89 | $555.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.27 | $1,093.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,110.32 | $1,110.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-555.45 | $17.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-555.45 | $572.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $1,128.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,145.44 | $1,145.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $13.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $361.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $709.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.74 | $722.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-348.24 | $13.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $361.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-348.24 | $374.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $722.68 | $722.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-506.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $506.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-506.84 | $517.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $1,024.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,034.82 | $1,034.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $512.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.01 | $522.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $1,034.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,045.16 | $1,045.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.40 | $7.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $512.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.40 | $519.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,024.80 | $1,024.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-503.47 | $7.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $510.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-503.47 | $517.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,020.94 | $1,020.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.40 | $6.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $499.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.40 | $506.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $998.46 | $998.46 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-493.52 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $493.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $500.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.52 | $507.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,000.70 | $1,000.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-535.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $535.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $542.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-535.04 | $549.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,084.77 | $1,084.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-524.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.28 | $524.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,048.56 | $1,048.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-576.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-576.12 | $576.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,152.24 | $1,152.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-558.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-558.59 | $558.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,117.18 | $1,117.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-610.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-610.05 | $610.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,220.10 | $1,220.10 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.99 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-620.99 | $620.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,241.98 | $1,241.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-580.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-580.08 | $580.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,160.16 | $1,160.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-555.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-555.14 | $555.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,110.28 | $1,110.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-542.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-542.69 | $542.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,085.38 | $1,085.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-535.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-535.07 | $535.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,070.14 | $1,070.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-568.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-568.30 | $568.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,136.60 | $1,136.60 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,025.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,025.94 | $1,025.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-432.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-432.12 | $432.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $864.24 | $864.24 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-424.46 | $424.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $848.92 | $848.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-445.62 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-445.62 | $445.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $891.24 | $891.24 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-945.17 | $13.50 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $958.67 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $45.01 | $945.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $900.16 | $900.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-429.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-429.21 | $429.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $858.42 | $858.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-439.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-439.37 | $439.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $878.74 | $878.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-919.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $919.00 | $919.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-919.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $919.00 | $919.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,018.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,018.06 | $1,018.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,018.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,018.06 | $1,018.06 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-972.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $972.10 | $972.10 |