Tax Account 15-123-32-012
Owners
MAHER CHAMAR N
1745 STONE AVE
PUEBLO, CO 81004-3336
Account Summary
| Account ID | 15-123-32-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.95 |
| Taxed incl Special Assessments | $1,651.95 |
| Paid | $1,651.95 |
| 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 | $1,651.95 | $0.00 | $0.00 | $1,651.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,156.70 | $0.00 | $0.00 | $1,156.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,169.06 | $0.00 | $0.00 | $1,169.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,065.62 | $0.00 | $0.00 | $1,065.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,100.24 | $0.00 | $0.00 | $1,100.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,006.44 | $0.00 | $0.00 | $1,006.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,007.04 | $0.00 | $0.00 | $1,007.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $775.66 | $0.00 | $0.00 | $775.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $783.40 | $0.00 | $0.00 | $783.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $597.14 | $0.00 | $0.00 | $597.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $586.62 | $0.00 | $0.00 | $586.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $587.92 | $10.00 | $35.27 | $633.19 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $654.89 | $0.00 | $26.19 | $681.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.02 | $10.00 | $37.98 | $681.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.28 | $0.00 | $7.67 | $774.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $744.48 | $10.00 | $44.67 | $799.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.06 | $0.00 | $15.28 | $779.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $700.40 | $0.00 | $0.00 | $700.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $670.28 | $0.00 | $0.00 | $670.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $6.24 | $630.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $691.64 | $0.00 | $0.00 | $691.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $581.34 | $0.00 | $0.00 | $581.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $503.10 | $0.00 | $0.00 | $503.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $566.80 | $0.00 | $0.00 | $566.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $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 | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-825.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-825.98 | $825.97 |
| 01/19/2026 | BILL | MAHER CHAMAR N | $1,651.95 | $1,651.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-562.97 | $15.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-562.97 | $578.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $1,141.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,156.70 | $1,156.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-569.15 | $15.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $584.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-569.15 | $599.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,169.06 | $1,169.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $522.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $532.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.51 | $543.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,065.62 | $1,065.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $539.82 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $550.12 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $1,089.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,100.24 | $1,100.24 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-493.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $493.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $503.22 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-493.92 | $512.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,006.44 | $1,006.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.22 | $9.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-494.22 | $503.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $997.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,007.04 | $1,007.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-379.91 | $7.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $387.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-379.91 | $395.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.66 | $775.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-383.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $383.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-383.78 | $391.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $775.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $783.40 | $783.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-295.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $295.60 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $299.69 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-295.60 | $303.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $599.38 | $599.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-294.48 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $294.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-294.48 | $298.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.09 | $593.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $597.14 | $597.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-289.30 | $4.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-289.30 | $293.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $582.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $586.62 | $586.62 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-614.69 | $8.50 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $623.19 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $633.19 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $35.27 | $623.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $587.92 | $587.92 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-671.86 | $0.00 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $671.86 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $26.19 | $681.08 |
| 08/20/2013 | LIEN | 2011 Redemption Payment | $-763.58 | $654.89 |
| 08/20/2013 | LIEN | 2011 Redemption Interest/Fee | $70.58 | $1,418.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $654.89 | $1,347.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $693.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.00 | $703.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $37.98 | $1,374.00 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,336.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $693.00 | $1,326.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $633.02 | $633.02 |
| 12/20/2011 | LIEN | 2010 Redemption Payment | $-416.14 | $0.00 |
| 12/20/2011 | LIEN | 2010 Redemption Interest/Fee | $19.83 | $416.14 |
| 12/20/2011 | LIEN | 2009 Redemption Payment | $-919.62 | $396.31 |
| 12/20/2011 | LIEN | 2009 Redemption Interest/Fee | $108.47 | $1,315.93 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-391.31 | $1,207.46 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $7.67 | $1,598.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $396.31 | $1,591.10 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-383.64 | $1,194.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $767.28 | $1,578.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $811.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-789.15 | $821.15 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.67 | $1,610.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,565.63 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $811.15 | $1,555.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $744.48 | $744.48 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-397.31 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $15.28 | $397.31 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-382.03 | $382.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $764.06 | $764.06 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-777.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $777.76 | $777.76 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-350.20 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-350.20 | $350.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $700.40 | $700.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $335.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $670.28 | $670.28 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $316.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $633.22 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-318.41 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $6.24 | $318.41 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $312.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-345.82 | $345.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $691.64 | $691.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $312.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $624.30 | $624.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-290.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-290.67 | $290.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $581.34 | $581.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-285.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $571.06 | $571.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-249.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-249.06 | $249.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.12 | $498.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-251.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-251.55 | $251.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $503.10 | $503.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-256.70 | $256.70 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-262.77 | $262.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $566.80 | $566.80 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-566.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $566.80 | $566.80 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $605.34 | $605.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $605.34 | $605.34 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $568.16 | $568.16 |