Tax Account 15-211-01-023
Owners
HATHAWAY JOHNATHAN
205 ALHAMBRA DR
PUEBLO, CO 81005-2971
Account Summary
| Account ID | 15-211-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 205 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,560.69 |
| Taxed incl Special Assessments | $3,560.69 |
| Paid | $3,560.69 |
| 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 | $3,560.69 | $0.00 | $0.00 | $3,560.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,223.24 | $0.00 | $0.00 | $3,223.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,257.82 | $0.00 | $0.00 | $3,257.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,005.00 | $0.00 | $0.00 | $3,005.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,100.60 | $0.00 | $0.00 | $3,100.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,042.48 | $0.00 | $0.00 | $3,042.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,043.50 | $0.00 | $0.00 | $3,043.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,593.84 | $0.00 | $0.00 | $2,593.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,619.76 | $0.00 | $0.00 | $2,619.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,623.42 | $0.00 | $0.00 | $2,623.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,613.58 | $0.00 | $0.00 | $2,613.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,588.52 | $0.00 | $0.00 | $2,588.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,594.30 | $0.00 | $0.00 | $2,594.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,750.49 | $0.00 | $0.00 | $2,750.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,658.68 | $0.00 | $0.00 | $2,658.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,872.22 | $0.00 | $0.00 | $2,872.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,784.76 | $0.00 | $0.00 | $2,784.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,739.88 | $0.00 | $0.00 | $2,739.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,789.02 | $0.00 | $0.00 | $2,789.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,527.68 | $0.00 | $0.00 | $2,527.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,419.02 | $0.00 | $0.00 | $2,419.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,118.90 | $0.00 | $0.00 | $2,118.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,089.14 | $0.00 | $0.00 | $2,089.14 | $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 | 75.48 | 76.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.19 | 72.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.19 | 72.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.48 | 58.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | 53.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 36.88 | 37.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,780.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,780.35 | $1,780.34 |
| 01/19/2026 | Bill | HATHAWAY JOHNATHAN | $3,560.69 | $3,560.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.46 | $1,575.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.16 | $1,611.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.46 | $3,186.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,223.24 | $3,223.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,592.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.46 | $1,592.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-36.46 | $1,628.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,592.45 | $1,665.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,257.82 | $3,257.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-29.03 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.47 | $29.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.47 | $1,502.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.03 | $2,975.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,005.00 | $3,005.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-29.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.27 | $29.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-29.03 | $1,550.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.27 | $1,579.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,100.60 | $3,100.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,493.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.10 | $1,493.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-28.10 | $1,521.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,493.14 | $1,549.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,042.48 | $3,042.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,493.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.10 | $1,493.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-28.10 | $1,521.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,493.65 | $1,549.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,043.50 | $3,043.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-26.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,270.42 | $26.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,270.42 | $1,296.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.50 | $2,567.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,593.84 | $2,593.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,283.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-26.50 | $1,283.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.50 | $1,309.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,283.38 | $1,336.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,619.76 | $2,619.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,293.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.91 | $1,293.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.91 | $1,311.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,293.80 | $1,329.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,623.42 | $2,623.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,288.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.91 | $1,288.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.91 | $1,306.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,288.88 | $1,324.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,613.58 | $2,613.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.70 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.56 | $17.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.56 | $1,294.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.70 | $2,570.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,588.52 | $2,588.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.70 | $1,279.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,279.45 | $1,297.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-17.70 | $2,576.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,594.30 | $2,594.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-18.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,356.62 | $18.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,356.62 | $1,375.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.63 | $2,731.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,750.49 | $2,750.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,329.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,329.34 | $1,329.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,658.68 | $2,658.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,436.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,436.11 | $1,436.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,872.22 | $2,872.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,392.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,392.38 | $1,392.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,784.76 | $2,784.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,369.94 | $1,369.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,739.88 | $2,739.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,394.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,394.51 | $1,394.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,789.02 | $2,789.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,263.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,263.84 | $1,263.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,527.68 | $2,527.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,209.51 | $1,209.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,419.02 | $2,419.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,059.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,059.45 | $1,059.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,118.90 | $2,118.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,044.57 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,044.57 | $1,044.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,089.14 | $2,089.14 |