Tax Account 15-164-32-006
Owners
FINLEY NEDA
168 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-164-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 168 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,750.40 |
| Taxed incl Special Assessments | $2,750.40 |
| Paid | $2,750.40 |
| 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 | $2,750.40 | $0.00 | $0.00 | $2,750.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,643.68 | $0.00 | $0.00 | $2,643.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,672.02 | $0.00 | $0.00 | $2,672.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,788.58 | $0.00 | $0.00 | $2,788.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,812.54 | $0.00 | $0.00 | $1,812.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,511.46 | $0.00 | $0.00 | $1,511.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,511.56 | $0.00 | $0.00 | $1,511.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,927.82 | $0.00 | $0.00 | $1,927.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,243.16 | $0.00 | $0.00 | $1,243.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,145.68 | $0.00 | $0.00 | $1,145.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,141.42 | $0.00 | $0.00 | $1,141.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,068.38 | $0.00 | $0.00 | $1,068.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,070.76 | $0.00 | $0.00 | $1,070.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,120.76 | $0.00 | $0.00 | $1,120.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,778.62 | $0.00 | $0.00 | $1,778.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,962.38 | $0.00 | $0.00 | $1,962.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,902.68 | $0.00 | $0.00 | $1,902.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,234.72 | $0.00 | $0.00 | $1,234.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,049.72 | $0.00 | $0.00 | $1,049.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,749.66 | $0.00 | $0.00 | $1,749.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,793.96 | $0.00 | $0.00 | $1,793.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,768.78 | $0.00 | $0.00 | $1,768.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,913.64 | $0.00 | $0.00 | $1,913.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,727.30 | $0.00 | $0.00 | $1,727.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,565.28 | $0.00 | $0.00 | $1,565.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,537.58 | $0.00 | $0.00 | $1,537.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,568.28 | $0.00 | $0.00 | $1,568.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,583.96 | $0.00 | $0.00 | $1,583.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,931.44 | $0.00 | $0.00 | $1,931.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $661.90 | $0.00 | $0.00 | $661.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $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 | 58.31 | 58.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.49 | 61.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,375.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,375.20 | $1,375.20 |
| 01/19/2026 | Bill | FINLEY NEDA | $2,750.40 | $2,750.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.29 | $30.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.29 | $1,321.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.55 | $2,613.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,643.68 | $2,643.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.55 | $1,305.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.46 | $1,336.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.55 | $2,641.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,672.02 | $2,672.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,367.35 | $26.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.94 | $1,394.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,367.35 | $1,421.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,788.58 | $2,788.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-882.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.51 | $882.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.51 | $906.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-882.76 | $929.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,812.54 | $1,812.54 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-41.00 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,470.46 | $41.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,511.46 | $1,511.46 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-41.00 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,470.56 | $41.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,511.56 | $1,511.56 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,888.44 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-39.38 | $1,888.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,927.82 | $1,927.82 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-38.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.96 | $38.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,243.16 | $1,243.16 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-560.15 | $12.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-560.15 | $572.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.69 | $1,132.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,145.68 | $1,145.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-558.02 | $12.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.69 | $570.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-558.02 | $583.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,141.42 | $1,141.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-522.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.18 | $522.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-522.01 | $534.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.18 | $1,056.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,068.38 | $1,068.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-523.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.18 | $523.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-523.20 | $535.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.18 | $1,058.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,070.76 | $1,070.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-547.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $547.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-547.92 | $560.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $1,108.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,120.76 | $1,120.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-889.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-889.31 | $889.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,778.62 | $1,778.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-981.19 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-981.19 | $981.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,962.38 | $1,962.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $951.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,902.68 | $1,902.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-617.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-617.36 | $617.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.72 | $1,234.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.43 | $628.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,256.86 | $1,256.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-524.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-524.86 | $524.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,049.72 | $1,049.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-874.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-874.83 | $874.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,749.66 | $1,749.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-896.98 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-896.98 | $896.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,793.96 | $1,793.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-884.39 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-884.39 | $884.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,768.78 | $1,768.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-956.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-956.82 | $956.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,913.64 | $1,913.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-863.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-863.65 | $863.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,727.30 | $1,727.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-782.64 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-782.64 | $782.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,565.28 | $1,565.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-768.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-768.79 | $768.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,537.58 | $1,537.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-784.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-784.14 | $784.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,568.28 | $1,568.28 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-791.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-791.98 | $791.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,583.96 | $1,583.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-965.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-965.72 | $965.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,931.44 | $1,931.44 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-330.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-330.95 | $330.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $661.90 | $661.90 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |