Tax Account 15-211-01-024
Owners
LUNDGREN JAMES R / LUNDGREN ANGELA A
203 ALHAMBRA DR
PUEBLO, CO 81005-2971
Account Summary
| Account ID | 15-211-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 203 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,206.25 |
| Taxed incl Special Assessments | $3,206.25 |
| Paid | $3,206.25 |
| 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 | $3,206.25 | $0.00 | $0.00 | $3,206.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,039.80 | $0.00 | $0.00 | $3,039.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,072.40 | $0.00 | $0.00 | $3,072.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,202.30 | $0.00 | $0.00 | $2,202.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,271.56 | $0.00 | $0.00 | $2,271.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,973.68 | $0.00 | $0.00 | $1,973.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,974.28 | $0.00 | $0.00 | $1,974.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,600.08 | $0.00 | $0.00 | $1,600.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,261.54 | $0.00 | $0.00 | $2,261.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,339.04 | $0.00 | $0.00 | $2,339.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,330.26 | $0.00 | $0.00 | $2,330.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,316.42 | $0.00 | $0.00 | $2,316.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,321.62 | $0.00 | $0.00 | $2,321.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,328.29 | $0.00 | $0.00 | $2,328.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,250.58 | $0.00 | $0.00 | $2,250.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,413.86 | $0.00 | $0.00 | $2,413.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,340.06 | $0.00 | $0.00 | $2,340.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,348.60 | $0.00 | $0.00 | $2,348.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,083.76 | $0.00 | $0.00 | $2,083.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,972.06 | $0.00 | $0.00 | $1,972.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,887.28 | $0.00 | $0.00 | $1,887.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,932.94 | $0.00 | $0.00 | $1,932.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,905.80 | $0.00 | $0.00 | $1,905.80 | $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 | 67.87 | 68.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.47 | 69.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.47 | 69.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.06 | 55.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.21 | 31.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH | $-1,603.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENTAGON FEDERAL CREDIT UNION | $-1,603.13 | $1,603.12 |
| 01/19/2026 | Bill | LUNDGREN JAMES R / LUNDGREN ANGELA A | $3,206.25 | $3,206.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.58 | $1,485.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.58 | $1,519.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.32 | $1,554.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,039.80 | $3,039.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,501.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.58 | $1,501.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.58 | $1,536.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,501.62 | $1,570.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,072.40 | $3,072.40 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-55.62 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,146.68 | $55.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,202.30 | $2,202.30 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,215.94 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-55.62 | $2,215.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,271.56 | $2,271.56 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-49.54 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,924.14 | $49.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,973.68 | $1,973.68 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,924.74 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-49.54 | $1,924.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,974.28 | $1,974.28 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,554.34 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-45.74 | $1,554.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,600.08 | $1,600.08 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-45.74 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,215.80 | $45.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,261.54 | $2,261.54 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-31.94 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,307.10 | $31.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,339.04 | $2,339.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-31.94 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,298.32 | $31.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,330.26 | $2,330.26 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,142.37 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-15.84 | $1,142.37 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.84 | $1,158.21 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,142.37 | $1,174.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,316.42 | $2,316.42 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-31.68 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,289.94 | $31.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,321.62 | $2,321.62 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.38 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.76 | $1,148.38 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,148.38 | $1,164.14 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-15.77 | $2,312.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,328.29 | $2,328.29 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-2,250.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,250.58 | $2,250.58 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-2,413.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,413.86 | $2,413.86 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,340.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,340.06 | $2,340.06 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,348.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,348.60 | $2,348.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.88 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,041.88 | $1,041.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,083.76 | $2,083.76 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,972.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,972.06 | $1,972.06 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-943.64 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-943.64 | $943.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,887.28 | $1,887.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-966.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-966.47 | $966.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,932.94 | $1,932.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-952.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-952.90 | $952.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,905.80 | $1,905.80 |