Tax Account 06-123-04-017
Owners
HAMM WILLIAM L II
329 S MAHER DR
PUEBLO WEST, CO 81007-1610
Account Summary
| Account ID | 06-123-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 329 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.07 |
| Taxed incl Special Assessments | $1,851.07 |
| Paid | $925.54 |
| Bill Total | $1,851.07 |
| Interest | $0.00 |
| Bill Balance | $925.53 |
| Prior Billed* | $925.53 |
| Total Account Balance** | $925.53 |
| 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 | $1,565.04 | $0.00 | $0.00 | $1,565.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,583.00 | $0.00 | $0.00 | $1,583.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,295.00 | $0.00 | $0.00 | $1,295.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,327.78 | $0.00 | $0.00 | $1,327.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,182.46 | $0.00 | $0.00 | $1,182.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,179.64 | $0.00 | $0.00 | $1,179.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,024.62 | $0.00 | $0.00 | $1,024.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $958.58 | $0.00 | $0.00 | $958.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $897.96 | $0.00 | $0.00 | $897.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $890.48 | $0.00 | $0.00 | $890.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $817.40 | $0.00 | $0.00 | $817.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $812.10 | $0.00 | $0.00 | $812.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $866.65 | $0.00 | $0.00 | $866.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $858.68 | $0.00 | $0.00 | $858.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $944.24 | $0.00 | $0.00 | $944.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $951.66 | $0.00 | $0.00 | $951.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $966.74 | $0.00 | $0.00 | $966.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $930.90 | $0.00 | $0.00 | $930.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $915.82 | $0.00 | $0.00 | $915.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $973.00 | $0.00 | $0.00 | $973.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $909.58 | $0.00 | $0.00 | $909.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $807.84 | $0.00 | $0.00 | $807.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $803.52 | $0.00 | $0.00 | $803.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $881.14 | $0.00 | $0.00 | $881.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $898.74 | $0.00 | $0.00 | $898.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $10.00 | $2.14 | $97.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $10.00 | $5.57 | $101.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $4.29 | $99.73 | $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 | 25.46 | 12.85 | 12.87 | 12.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-925.54 | $925.53 |
| 01/19/2026 | Bill | HAMM WILLIAM L II | $1,851.07 | $1,851.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-769.30 | $13.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $782.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-769.30 | $795.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,565.04 | $1,565.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-778.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $778.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-778.28 | $791.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $1,569.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,583.00 | $1,583.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-638.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $638.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-638.97 | $647.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $1,286.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,295.00 | $1,295.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-655.36 | $8.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.36 | $663.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $1,319.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,327.78 | $1,327.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $583.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-583.65 | $591.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $1,174.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,182.46 | $1,182.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-582.24 | $7.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $589.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-582.24 | $597.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,179.64 | $1,179.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.77 | $6.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $512.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.77 | $518.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,024.62 | $1,024.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-473.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $473.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.11 | $479.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.18 | $485.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $958.58 | $958.58 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-445.14 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $445.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.14 | $448.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $894.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.96 | $897.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.40 | $3.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.40 | $445.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $886.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.48 | $890.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-405.18 | $3.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-405.18 | $408.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $813.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $817.40 | $817.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-402.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $402.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $406.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-402.53 | $409.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $812.10 | $812.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-429.58 | $3.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.75 | $433.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-429.58 | $437.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $866.65 | $866.65 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-858.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $858.68 | $858.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-472.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-472.12 | $472.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $944.24 | $944.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-475.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.83 | $475.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $951.66 | $951.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-476.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-476.02 | $476.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $952.04 | $952.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-483.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-483.37 | $483.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $966.74 | $966.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-465.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-465.46 | $465.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.92 | $930.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-447.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-447.58 | $447.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $895.16 | $895.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-465.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-465.45 | $465.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $930.90 | $930.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-457.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-457.91 | $457.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $915.82 | $915.82 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-486.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-486.50 | $486.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $973.00 | $973.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-454.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-454.79 | $454.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $909.58 | $909.58 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-807.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $807.84 | $807.84 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-803.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $803.52 | $803.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-440.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-440.57 | $440.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $881.14 | $881.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-449.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-449.37 | $449.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $898.74 | $898.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-120.23 | $0.00 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $13.24 | $120.23 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $106.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $204.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $106.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $119.14 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $209.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $204.84 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.99 | $192.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 12/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 12/22/1993 | PAYMENT | 1992 - Bill Payment | $-44.99 | $10.00 |
| 12/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $54.99 |
| 12/22/1993 | INTEREST | 1992 Interest/Penalty | $2.14 | $44.99 |
| 03/12/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $42.85 |
| 03/12/1993 | PAYMENT | 1991 - Bill Payment | $-91.27 | $52.85 |
| 03/12/1993 | INTEREST | 1991 Interest/Penalty | $5.57 | $144.12 |
| 03/12/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $138.55 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $128.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $171.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-99.73 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $4.29 | $99.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |