Tax Account 15-211-01-020
Owners
PRIGMORE RICHARD J/PRIGMORE RACHEL L
211 ALHAMBRA DR
PUEBLO, CO 81005-2971
Account Summary
| Account ID | 15-211-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 211 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,313.99 |
| Taxed incl Special Assessments | $3,313.99 |
| Paid | $3,313.99 |
| 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 | $3,313.99 | $0.00 | $0.00 | $3,313.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,131.52 | $0.00 | $0.00 | $3,131.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,165.10 | $0.00 | $0.00 | $3,165.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,673.42 | $0.00 | $0.00 | $2,673.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,758.08 | $0.00 | $0.00 | $2,758.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,518.58 | $0.00 | $0.00 | $2,518.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,519.40 | $0.00 | $0.00 | $2,519.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,182.90 | $0.00 | $0.00 | $2,182.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,204.70 | $0.00 | $0.00 | $2,204.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,190.04 | $0.00 | $0.00 | $2,190.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,181.82 | $0.00 | $0.00 | $2,181.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,995.38 | $0.00 | $0.00 | $1,995.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,999.84 | $0.00 | $0.00 | $1,999.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,067.21 | $0.00 | $0.00 | $2,067.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,998.22 | $0.00 | $0.00 | $1,998.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,193.20 | $0.00 | $0.00 | $2,193.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,125.92 | $0.00 | $0.00 | $2,125.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,209.86 | $0.00 | $0.00 | $2,209.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,249.48 | $0.00 | $0.00 | $2,249.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,002.38 | $0.00 | $0.00 | $2,002.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,916.30 | $0.00 | $0.00 | $1,916.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,973.06 | $0.00 | $0.00 | $1,973.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,945.36 | $0.00 | $0.00 | $1,945.36 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.27 | 70.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.33 | 71.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.33 | 71.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.71 | 27.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,656.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,657.00 | $1,656.99 |
| 01/19/2026 | Bill | PRIGMORE RICHARD J/PRIGMORE RACHEL L | $3,313.99 | $3,313.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.52 | $1,530.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.24 | $1,565.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.52 | $3,096.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,131.52 | $3,131.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.03 | $35.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.03 | $1,582.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.52 | $3,129.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,165.10 | $3,165.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $1,310.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,310.89 | $1,336.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.82 | $2,647.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,673.42 | $2,673.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $1,353.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.82 | $1,379.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,353.22 | $1,404.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,758.08 | $2,758.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.26 | $1,236.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,236.03 | $1,259.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.26 | $2,495.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,518.58 | $2,518.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.26 | $1,236.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.44 | $1,259.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.26 | $2,496.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,519.40 | $2,519.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $1,069.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.15 | $1,091.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.30 | $2,160.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,182.90 | $2,182.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $1,080.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.05 | $1,102.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.30 | $2,182.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,204.70 | $2,204.70 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-14.95 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.07 | $14.95 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,080.07 | $1,095.02 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-14.95 | $2,175.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,190.04 | $2,190.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-29.90 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,151.92 | $29.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,181.82 | $2,181.82 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-27.30 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,968.08 | $27.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,995.38 | $1,995.38 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,972.54 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-27.30 | $1,972.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,999.84 | $1,999.84 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,039.22 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-27.99 | $2,039.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,067.21 | $2,067.21 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,998.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,998.22 | $1,998.22 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,193.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,193.20 | $2,193.20 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-2,125.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,125.92 | $2,125.92 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,209.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,209.86 | $2,209.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,124.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,124.74 | $1,124.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,249.48 | $2,249.48 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.19 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,001.19 | $1,001.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,002.38 | $2,002.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-958.15 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-958.15 | $958.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,916.30 | $1,916.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-986.53 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-986.53 | $986.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,973.06 | $1,973.06 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-972.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-972.68 | $972.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,945.36 | $1,945.36 |