Tax Account 06-021-04-002
Owners
SHAH HEMAL D
10519 PICKEREL LN
CHARLOTTE, NC 28213-4828
Account Summary
| Account ID | 06-021-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 84 E ASSEMBLY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.19 |
| Taxed incl Special Assessments | $1,008.19 |
| Paid | $0.00 |
| Bill Total | $1,008.19 |
| Interest | $0.00 |
| Bill Balance | $1,008.19 |
| Prior Billed* | $504.10 |
| Total Account Balance** | $1,008.19 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $945.26 | $0.00 | $0.00 | $945.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $956.26 | $0.00 | $19.12 | $975.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $985.40 | $0.00 | $19.71 | $1,005.11 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $982.24 | $10.00 | $58.94 | $1,051.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $8.64 | $440.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $10.00 | $25.83 | $466.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $4.30 | $435.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $17.26 | $448.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $8.64 | $440.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $8.57 | $436.95 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $8.57 | $437.29 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $10.00 | $25.55 | $461.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $538.52 | $0.00 | $2.69 | $541.21 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $543.46 | $0.00 | $0.00 | $543.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $551.84 | $0.00 | $0.00 | $551.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $6.51 | $223.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $73.54 | $0.00 | $0.00 | $73.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $73.14 | $0.00 | $0.00 | $73.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $76.36 | $0.00 | $0.00 | $76.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $77.88 | $0.00 | $0.00 | $77.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $83.20 | $0.00 | $0.00 | $83.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $83.00 | $0.00 | $0.00 | $83.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $293.13 | $0.00 | $0.00 | $293.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $81.18 | $0.00 | $0.00 | $81.18 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | .00 | 3.44 | 1.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHAH HEMAL D | $1,008.19 | $1,008.19 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-942.12 | $3.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $945.26 | $945.26 |
| 09/30/2024 | LIEN | 2023 Redemption Payment | $-1,019.60 | $0.00 |
| 09/30/2024 | LIEN | 2023 Redemption Interest/Fee | $39.22 | $1,019.60 |
| 09/30/2024 | LIEN | 2022 Redemption Payment | $-1,171.73 | $980.38 |
| 09/30/2024 | LIEN | 2022 Redemption Interest/Fee | $161.62 | $2,152.11 |
| 09/30/2024 | LIEN | 2021 Redemption Payment | $-1,327.82 | $1,990.49 |
| 09/30/2024 | LIEN | 2021 Redemption Interest/Fee | $262.64 | $3,318.31 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $3,055.67 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-972.18 | $3,058.87 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $19.12 | $4,031.05 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $980.38 | $4,011.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $956.26 | $3,031.55 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3.20 | $2,075.29 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.91 | $2,078.49 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $19.71 | $3,080.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,010.11 | $3,060.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $985.40 | $2,050.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.33 | $1,065.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.85 | $1,068.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,106.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,116.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $58.94 | $2,106.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,065.18 | $2,047.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $982.24 | $982.24 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-526.98 | $0.00 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $46.63 | $526.98 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.41 | $480.35 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-438.93 | $481.76 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $920.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $912.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-454.89 | $480.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $935.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $936.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $946.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.83 | $936.70 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $480.35 | $910.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-214.69 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.69 | $214.69 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $215.38 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-218.98 | $216.08 |
| 04/29/2019 | INTEREST | 2018 Interest/Penalty | $4.30 | $435.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-447.10 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.44 | $447.10 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $17.26 | $448.54 |
| 06/04/2018 | LIEN | 2016 Redemption Payment | $-493.96 | $431.28 |
| 06/04/2018 | LIEN | 2016 Redemption Interest/Fee | $48.32 | $925.24 |
| 06/04/2018 | LIEN | 2015 Redemption Payment | $-534.09 | $876.92 |
| 06/04/2018 | LIEN | 2015 Redemption Interest/Fee | $92.14 | $1,411.01 |
| 06/04/2018 | LIEN | 2014 Redemption Payment | $-578.77 | $1,318.87 |
| 06/04/2018 | LIEN | 2014 Redemption Interest/Fee | $136.48 | $1,897.64 |
| 06/04/2018 | LIEN | 2013 Redemption Payment | $-658.16 | $1,761.16 |
| 06/04/2018 | LIEN | 2013 Redemption Interest/Fee | $184.69 | $2,419.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $2,234.63 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-439.60 | $1,803.35 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $2,242.95 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $2,243.99 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $445.64 | $2,235.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $1,789.71 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $1,357.71 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-435.91 | $1,358.75 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $1,794.66 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $441.95 | $1,786.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $1,344.14 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-436.25 | $915.76 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $1,352.01 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $1,353.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $442.29 | $1,344.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $902.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $473.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-450.39 | $474.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $924.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.55 | $934.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $909.39 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $473.47 | $899.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $1.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $426.64 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-269.26 | $0.00 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.95 | $269.26 |
| 03/24/2011 | INTEREST | 2010 Interest/Penalty | $2.69 | $541.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $538.52 | $538.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-543.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $543.24 | $543.24 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-543.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $543.46 | $543.46 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-551.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.84 | $551.84 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-223.45 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $6.51 | $223.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-73.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $73.54 | $73.54 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-73.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $73.14 | $73.14 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-76.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $76.36 | $76.36 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-77.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $77.88 | $77.88 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-83.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $83.20 | $83.20 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-83.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $83.00 | $83.00 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-84.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.56 | $84.56 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-84.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.56 | $84.56 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-84.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.56 | $84.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-84.56 | $0.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-208.57 | $84.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $293.13 | $293.13 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-81.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $81.18 | $81.18 |