Tax Account 15-211-03-001
Owners
SULLIVAN SAUNDY LIVING TRUST
202 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 15-211-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 202 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,008.41 |
| Taxed incl Special Assessments | $4,008.41 |
| Paid | $4,008.41 |
| 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 | $4,008.41 | $0.00 | $0.00 | $4,008.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,071.74 | $0.00 | $0.00 | $4,071.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,115.30 | $0.00 | $0.00 | $4,115.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,570.28 | $0.00 | $0.00 | $3,570.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,683.44 | $0.00 | $0.00 | $3,683.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,088.00 | $0.00 | $0.00 | $3,088.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,088.44 | $0.00 | $0.00 | $3,088.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,565.04 | $0.00 | $0.00 | $2,565.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,590.52 | $0.00 | $0.00 | $2,590.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,586.52 | $0.00 | $0.00 | $2,586.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,576.84 | $0.00 | $0.00 | $2,576.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,536.46 | $0.00 | $0.00 | $2,536.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,542.10 | $0.00 | $0.00 | $2,542.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,750.75 | $0.00 | $0.00 | $2,750.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,354.22 | $0.00 | $0.00 | $3,354.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,620.80 | $0.00 | $0.00 | $3,620.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,510.10 | $0.00 | $0.00 | $3,510.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,478.96 | $0.00 | $0.00 | $3,478.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,541.36 | $0.00 | $0.00 | $3,541.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,262.30 | $0.00 | $0.00 | $3,262.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,122.06 | $0.00 | $0.00 | $3,122.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,164.14 | $0.00 | $31.64 | $3,195.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,119.72 | $0.00 | $0.00 | $3,119.72 | $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 | 97.89 | 98.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.23 | 103.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.23 | 103.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 81.22 | 82.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 81.22 | 82.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.42 | 70.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.42 | 70.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.81 | 65.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.81 | 65.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.52 | 46.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008932 | $-4,008.41 | $0.00 |
| 01/19/2026 | Bill | SULLIVAN SAUNDY LIVING TRUST | $4,008.41 | $4,008.41 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,968.48 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-103.26 | $3,968.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,071.74 | $4,071.74 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-4,012.04 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-103.26 | $4,012.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,115.30 | $4,115.30 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-82.04 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-3,488.24 | $82.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,570.28 | $3,570.28 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,601.40 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-82.04 | $3,601.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,683.44 | $3,683.44 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-70.12 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,017.88 | $70.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,088.00 | $3,088.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,018.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-70.12 | $3,018.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,088.44 | $3,088.44 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,499.58 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-65.46 | $2,499.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,565.04 | $2,565.04 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,525.06 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-65.46 | $2,525.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,590.52 | $2,590.52 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-45.06 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,541.46 | $45.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,586.52 | $2,586.52 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,531.78 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-45.06 | $2,531.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,576.84 | $2,576.84 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,492.02 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-44.44 | $2,492.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,536.46 | $2,536.46 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,497.66 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-44.44 | $2,497.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,542.10 | $2,542.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,703.76 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-46.99 | $2,703.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,750.75 | $2,750.75 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,677.11 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,677.11 | $1,677.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,354.22 | $3,354.22 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,620.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,620.80 | $3,620.80 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-3,510.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,510.10 | $3,510.10 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-3,478.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,478.96 | $3,478.96 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-3,541.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,541.36 | $3,541.36 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-3,262.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,262.30 | $3,262.30 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,122.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,122.06 | $3,122.06 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,613.71 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $31.64 | $1,613.71 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,582.07 | $1,582.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,164.14 | $3,164.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,559.86 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,559.86 | $1,559.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,119.72 | $3,119.72 |