Tax Account 15-164-28-022
Owners
TAYLOR GERALD W/TAYLOR WILDA W
185 ALHAMBRA DR
PUEBLO, CO 81005-3903
Account Summary
| Account ID | 15-164-28-022 |
|---|---|
| Account Type | Real Estate |
| Location | 185 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,890.10 |
| Taxed incl Special Assessments | $2,890.10 |
| Paid | $2,890.10 |
| 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 | $2,890.10 | $0.00 | $0.00 | $2,890.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,523.30 | $0.00 | $0.00 | $2,523.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,550.22 | $0.00 | $0.00 | $2,550.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,322.42 | $0.00 | $0.00 | $2,322.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,396.00 | $0.00 | $0.00 | $2,396.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,131.04 | $0.00 | $0.00 | $2,131.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,130.90 | $0.00 | $0.00 | $2,130.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,750.50 | $0.00 | $0.00 | $1,750.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,767.84 | $0.00 | $0.00 | $1,767.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,857.82 | $0.00 | $0.00 | $1,857.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,850.88 | $0.00 | $0.00 | $1,850.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,809.82 | $0.00 | $0.00 | $1,809.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,813.84 | $0.00 | $0.00 | $1,813.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,044.93 | $0.00 | $0.00 | $2,044.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,671.96 | $0.00 | $0.00 | $2,671.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,932.94 | $0.00 | $0.00 | $2,932.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,843.98 | $0.00 | $0.00 | $2,843.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,779.66 | $0.00 | $0.00 | $2,779.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,829.52 | $0.00 | $0.00 | $2,829.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,593.22 | $0.00 | $0.00 | $2,593.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,481.74 | $0.00 | $0.00 | $2,481.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,637.60 | $0.00 | $0.00 | $2,637.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,600.58 | $0.00 | $0.00 | $2,600.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,763.72 | $0.00 | $0.00 | $2,763.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,494.62 | $0.00 | $0.00 | $2,494.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,462.32 | $0.00 | $0.00 | $2,462.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,418.72 | $0.00 | $0.00 | $2,418.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,150.40 | $0.00 | $0.00 | $2,150.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,171.90 | $0.00 | $0.00 | $2,171.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,043.38 | $0.00 | $0.00 | $2,043.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,091.76 | $0.00 | $0.00 | $2,091.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $39.44 | $0.00 | $0.00 | $39.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.17 | 74.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.96 | 71.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.96 | 71.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.36 | 57.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.36 | 57.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 52.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.06 | 37.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000007559 | $-2,890.10 | $0.00 |
| 01/19/2026 | Bill | TAYLOR GERALD W/TAYLOR WILDA W | $2,890.10 | $2,890.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,451.62 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-71.68 | $2,451.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,523.30 | $2,523.30 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,478.54 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-71.68 | $2,478.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,550.22 | $2,550.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-57.94 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,264.48 | $57.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,322.42 | $2,322.42 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-57.94 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,338.06 | $57.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,396.00 | $2,396.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,078.60 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-52.44 | $2,078.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,131.04 | $2,131.04 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,078.46 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-52.44 | $2,078.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,130.90 | $2,130.90 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,701.68 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-48.82 | $1,701.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,750.50 | $1,750.50 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-48.82 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,719.02 | $48.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,767.84 | $1,767.84 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-35.10 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,822.72 | $35.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,857.82 | $1,857.82 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,815.78 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-35.10 | $1,815.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,850.88 | $1,850.88 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-34.50 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,775.32 | $34.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,809.82 | $1,809.82 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,779.34 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-34.50 | $1,779.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,813.84 | $1,813.84 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-37.43 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,007.50 | $37.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,044.93 | $2,044.93 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,671.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,671.96 | $2,671.96 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,932.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,932.94 | $2,932.94 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,843.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,843.98 | $2,843.98 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-2,779.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,779.66 | $2,779.66 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,829.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,829.52 | $2,829.52 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,593.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,593.22 | $2,593.22 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,481.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,481.74 | $2,481.74 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,637.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,637.60 | $2,637.60 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,600.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,600.58 | $2,600.58 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-2,763.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,763.72 | $2,763.72 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-2,494.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,494.62 | $2,494.62 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-2,462.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,462.32 | $2,462.32 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,418.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,418.72 | $2,418.72 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,150.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,150.40 | $2,150.40 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-2,171.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,171.90 | $2,171.90 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-2,043.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,043.38 | $2,043.38 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-2,091.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,091.76 | $2,091.76 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-662.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $662.20 | $662.20 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-39.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $39.44 | $39.44 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |