Tax Account 15-142-03-005
Owners
ALMA MANAGEMENT LLC
PO BOX 182
BROOMFIELD, CO 80038-0182
Account Summary
| Account ID | 15-142-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2314 ALMA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,531.87 |
| Taxed incl Special Assessments | $2,531.87 |
| Paid | $2,531.87 |
| 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 | $2,531.87 | $0.00 | $0.00 | $2,531.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,382.20 | $0.00 | $0.00 | $2,382.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,407.74 | $0.00 | $0.00 | $2,407.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,027.02 | $0.00 | $0.00 | $2,027.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,137.26 | $0.00 | $0.00 | $2,137.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,807.76 | $0.00 | $0.00 | $1,807.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,809.82 | $0.00 | $0.00 | $1,809.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,372.72 | $10.00 | $82.36 | $1,465.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,386.42 | $0.00 | $0.00 | $1,386.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,389.12 | $0.00 | $0.00 | $1,389.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,365.42 | $0.00 | $54.62 | $1,420.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,368.48 | $0.00 | $0.00 | $1,368.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,406.30 | $0.00 | $0.00 | $1,406.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,359.36 | $0.00 | $0.00 | $1,359.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,548.38 | $0.00 | $0.00 | $1,548.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,501.72 | $0.00 | $0.00 | $1,501.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,551.76 | $0.00 | $0.00 | $1,551.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,626.76 | $0.00 | $0.00 | $1,626.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,556.82 | $0.00 | $0.00 | $1,556.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,507.20 | $0.00 | $0.00 | $1,507.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,486.04 | $0.00 | $0.00 | $1,486.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,726.74 | $0.00 | $0.00 | $1,726.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,558.60 | $0.00 | $0.00 | $1,558.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,449.78 | $0.00 | $0.00 | $1,449.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,386.00 | $0.00 | $0.00 | $1,386.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $172.24 | $0.00 | $0.00 | $172.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $121.18 | $0.00 | $0.00 | $121.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $124.06 | $0.00 | $0.00 | $124.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $120.16 | $0.00 | $1.20 | $121.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $120.16 | $12.15 | $7.21 | $139.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $120.16 | $0.00 | $0.00 | $120.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $120.16 | $0.00 | $0.00 | $120.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $115.04 | $0.00 | $0.00 | $115.04 | $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 | 53.68 | 54.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.22 | 55.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ALMA MANAGEMENT LLC CASH | $-2,531.87 | $0.00 |
| 01/19/2026 | BILL | ALMA MANAGEMENT LLC | $2,531.87 | $2,531.87 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,326.42 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-55.78 | $2,326.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,382.20 | $2,382.20 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,351.96 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-55.78 | $2,351.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,407.74 | $2,407.74 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,987.02 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-40.00 | $1,987.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,027.02 | $2,027.02 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-40.50 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,096.76 | $40.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,137.26 | $2,137.26 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-32.24 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,775.52 | $32.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,807.76 | $1,807.76 |
| 03/24/2020 | LIEN | 2018 Redemption Payment | $-1,574.82 | $0.00 |
| 03/24/2020 | LIEN | 2018 Redemption Interest/Fee | $95.74 | $1,574.82 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-33.42 | $1,479.08 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,776.40 | $1,512.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,809.82 | $3,288.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-29.72 | $1,479.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,508.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,425.36 | $1,518.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $82.36 | $2,944.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,861.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,479.08 | $2,851.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,372.72 | $1,372.72 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.04 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.38 | $28.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,386.42 | $1,386.42 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-18.96 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.16 | $18.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,389.12 | $1,389.12 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.94 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.96 | $1,364.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,383.90 | $1,383.90 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,400.61 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-19.43 | $1,400.61 |
| 08/20/2015 | INTEREST | 2014 Interest/Penalty | $54.62 | $1,420.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,365.42 | $1,365.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-674.90 | $9.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-674.90 | $684.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $1,359.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,368.48 | $1,368.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-693.63 | $9.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.52 | $703.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-693.63 | $712.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,406.30 | $1,406.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-679.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-679.68 | $679.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,359.36 | $1,359.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-774.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-774.19 | $774.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,548.38 | $1,548.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.86 | $750.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,501.72 | $1,501.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-762.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-762.21 | $762.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,524.42 | $1,524.42 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-775.88 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-775.88 | $775.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,551.76 | $1,551.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-813.38 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-813.38 | $813.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,626.76 | $1,626.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-778.41 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-778.41 | $778.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,556.82 | $1,556.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-753.60 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-753.60 | $753.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,507.20 | $1,507.20 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,486.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,486.04 | $1,486.04 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,726.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,726.74 | $1,726.74 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-779.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-779.30 | $779.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,558.60 | $1,558.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-737.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-737.96 | $737.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,475.92 | $1,475.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-724.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-724.89 | $724.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,449.78 | $1,449.78 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-693.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-693.00 | $693.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,386.00 | $1,386.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-172.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $172.24 | $172.24 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-121.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $121.18 | $121.18 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-124.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $124.06 | $124.06 |
| 05/31/1995 | LIEN | 1993 Redemption Payment | $-162.96 | $0.00 |
| 05/31/1995 | LIEN | 1993 Redemption Interest/Fee | $19.44 | $162.96 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-121.36 | $143.52 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $1.20 | $264.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $120.16 | $263.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-127.37 | $143.52 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $270.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.21 | $283.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $275.83 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $143.52 | $263.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $120.16 | $120.16 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-120.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $120.16 | $120.16 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-120.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $120.16 | $120.16 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $115.04 | $115.04 |