Tax Account 15-170-05-018
Owners
HAMLER LINDA H
5528 MAGGIANO PL
PUEBLO, CO 81005-5571
Account Summary
| Account ID | 15-170-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5528 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,956.90 |
| Taxed incl Special Assessments | $2,956.90 |
| Paid | $2,956.90 |
| 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 | $2,956.90 | $0.00 | $0.00 | $2,956.90 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,465.94 | $0.00 | $0.00 | $2,465.94 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,491.98 | $0.00 | $0.00 | $2,491.98 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,682.14 | $0.00 | $0.00 | $1,682.14 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,735.58 | $0.00 | $0.00 | $1,735.58 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,724.54 | $0.00 | $0.00 | $1,724.54 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,693.00 | $0.00 | $0.00 | $1,693.00 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,044.16 | $0.00 | $0.00 | $2,044.16 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,063.92 | $0.00 | $0.00 | $2,063.92 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,074.44 | $0.00 | $0.00 | $2,074.44 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,066.90 | $0.00 | $0.00 | $2,066.90 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,034.12 | $0.00 | $0.00 | $2,034.12 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,038.52 | $0.00 | $0.00 | $2,038.52 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,101.33 | $0.00 | $0.00 | $2,101.33 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,033.42 | $0.00 | $0.00 | $2,033.42 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,293.14 | $0.00 | $0.00 | $2,293.14 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,227.20 | $0.00 | $0.00 | $2,227.20 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,264.96 | $0.00 | $0.00 | $2,264.96 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,303.50 | $0.00 | $0.00 | $2,303.50 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,110.46 | $0.00 | $0.00 | $1,110.46 | $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 | 72.61 | 73.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.44 | 68.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.44 | 68.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.27 | 27.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | HAMLER LINDA H CHECK 6081 M AM | $-1,478.45 | $0.00 |
| 03/04/2026 | PAYMENT | HAMLER LINDA H CHECK 6080 | $-1,478.45 | $1,478.45 |
| 01/19/2026 | Bill | HAMLER LINDA H | $2,956.90 | $2,956.90 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-68.12 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,397.82 | $68.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,465.94 | $2,465.94 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-68.12 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,423.86 | $68.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,491.98 | $2,491.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,638.10 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-44.04 | $1,638.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,682.14 | $1,682.14 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-845.77 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $845.77 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $867.79 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-845.77 | $889.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,735.58 | $1,735.58 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,681.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-43.44 | $1,681.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,724.54 | $1,724.54 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-43.44 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,649.56 | $43.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,693.00 | $1,693.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.87 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.21 | $1,001.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.21 | $1,022.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.87 | $1,042.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,044.16 | $2,044.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.75 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.21 | $1,011.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,011.75 | $1,031.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.21 | $2,043.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,063.92 | $2,063.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,023.51 | $13.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,023.51 | $1,037.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $2,060.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,074.44 | $2,074.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.74 | $13.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.71 | $1,033.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,019.74 | $1,047.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,066.90 | $2,066.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,003.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.47 | $1,003.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.47 | $1,017.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,003.59 | $1,030.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,034.12 | $2,034.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.79 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.47 | $1,005.79 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-13.47 | $1,019.26 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.79 | $1,032.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,038.52 | $2,038.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,036.89 | $13.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.78 | $1,050.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,036.89 | $1,064.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,101.33 | $2,101.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.71 | $1,016.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,033.42 | $2,033.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.57 | $1,146.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,293.14 | $2,293.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.60 | $1,113.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,227.20 | $2,227.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,132.48 | $1,132.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,264.96 | $2,264.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,151.75 | $1,151.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,303.50 | $2,303.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-555.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-555.23 | $555.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,110.46 | $1,110.46 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 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 |