Tax Account 15-170-05-013
Owners
KARCHER WILLIAM JOSEPH / RAMIREZ YVONNE RENE
5529 MAGGIANO PL
PUEBLO, CO 81005-5571
Account Summary
| Account ID | 15-170-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5529 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,118.43 |
| Taxed incl Special Assessments | $4,118.43 |
| Paid | $4,118.43 |
| 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 | $4,118.43 | $0.00 | $0.00 | $4,118.43 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,642.42 | $0.00 | $0.00 | $3,642.42 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,680.62 | $0.00 | $0.00 | $3,680.62 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,848.74 | $0.00 | $0.00 | $2,848.74 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,689.52 | $0.00 | $0.00 | $2,689.52 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,692.06 | $0.00 | $0.00 | $2,692.06 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,642.08 | $0.00 | $0.00 | $2,642.08 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,222.78 | $0.00 | $0.00 | $2,222.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,244.28 | $0.00 | $0.00 | $2,244.28 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,252.48 | $0.00 | $0.00 | $2,252.48 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,244.30 | $0.00 | $0.00 | $2,244.30 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,213.44 | $0.00 | $0.00 | $2,213.44 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,218.24 | $0.00 | $0.00 | $2,218.24 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,270.02 | $0.00 | $0.00 | $2,270.02 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,196.66 | $0.00 | $0.00 | $2,196.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,472.50 | $0.00 | $0.00 | $2,472.50 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,401.18 | $0.00 | $0.00 | $2,401.18 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,439.48 | $0.00 | $0.00 | $2,439.48 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,480.98 | $0.00 | $0.00 | $2,480.98 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $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 | 83.14 | 83.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.08 | 77.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.08 | 77.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.91 | 47.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,059.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,059.22 | $2,059.21 |
| 01/19/2026 | Bill | KARCHER WILLIAM JOSEPH / RAMIREZ YVONNE RENE | $4,118.43 | $4,118.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,782.28 | $38.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,782.28 | $1,821.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.93 | $3,603.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,642.42 | $3,642.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.38 | $38.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.93 | $1,840.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.38 | $1,879.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,680.62 | $3,680.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,398.17 | $26.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,398.17 | $1,424.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.20 | $2,822.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,848.74 | $2,848.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,320.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.97 | $1,320.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,320.79 | $1,344.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.97 | $2,665.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,689.52 | $2,689.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.34 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.69 | $1,322.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.69 | $1,346.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,322.34 | $1,369.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,692.06 | $2,692.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.35 | $23.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,297.35 | $1,321.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.69 | $2,618.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,642.08 | $2,642.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,089.41 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.98 | $1,089.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.98 | $1,111.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,089.41 | $1,133.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,222.78 | $2,222.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,100.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.98 | $1,100.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.98 | $1,122.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,100.16 | $1,144.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,244.28 | $2,244.28 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,111.36 | $14.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,111.36 | $1,126.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $2,237.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,252.48 | $2,252.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $1,107.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $1,122.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.27 | $1,137.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,244.30 | $2,244.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,092.07 | $14.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,092.07 | $1,106.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.65 | $2,198.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,213.44 | $2,213.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,094.47 | $14.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,094.47 | $1,109.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.65 | $2,203.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,218.24 | $2,218.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.88 | $1,120.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.13 | $1,135.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.88 | $2,255.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,270.02 | $2,270.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.33 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.33 | $1,098.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,196.66 | $2,196.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,236.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,236.25 | $1,236.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,472.50 | $2,472.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,200.59 | $1,200.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,401.18 | $2,401.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,219.74 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,219.74 | $1,219.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,439.48 | $2,439.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,240.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,240.49 | $1,240.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,480.98 | $2,480.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-502.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-502.79 | $502.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,005.58 | $1,005.58 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 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 |