Tax Account 15-211-03-002
Owners
ZUKOWSKI JOHN
206 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 15-211-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 206 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,536.16 |
| Taxed incl Special Assessments | $4,536.16 |
| Paid | $4,536.16 |
| 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 | $4,536.16 | $0.00 | $0.00 | $4,536.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,074.04 | $0.00 | $0.00 | $4,074.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,117.76 | $0.00 | $20.59 | $4,138.35 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,679.06 | $0.00 | $0.00 | $3,679.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,796.58 | $0.00 | $0.00 | $3,796.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,598.68 | $0.00 | $0.00 | $3,598.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,599.84 | $0.00 | $0.00 | $3,599.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,029.96 | $0.00 | $0.00 | $3,029.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,060.22 | $0.00 | $0.00 | $3,060.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,239.60 | $0.00 | $0.00 | $3,239.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,227.46 | $0.00 | $0.00 | $3,227.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,217.30 | $0.00 | $0.00 | $3,217.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,224.50 | $0.00 | $0.00 | $3,224.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,343.90 | $0.00 | $0.00 | $3,343.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,232.28 | $0.00 | $0.00 | $3,232.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,505.86 | $0.00 | $0.00 | $3,505.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,398.94 | $0.00 | $0.00 | $3,398.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,410.52 | $0.00 | $0.00 | $3,410.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,471.68 | $0.00 | $0.00 | $3,471.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,047.10 | $0.00 | $0.00 | $3,047.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,916.12 | $0.00 | $0.00 | $2,916.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,128.90 | $0.00 | $0.00 | $3,128.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,084.98 | $0.00 | $0.00 | $3,084.98 | $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 | 96.17 | 97.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 89.36 | 90.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 89.36 | 90.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.37 | 71.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.37 | 71.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.82 | 66.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.82 | 66.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.28 | 61.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.28 | 61.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ZUKOWSKI JOHN CHECK 000000000001146 | $-2,268.08 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001122 | $-2,268.08 | $2,268.08 |
| 01/19/2026 | Bill | ZUKOWSKI JOHN | $4,536.16 | $4,536.16 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,991.89 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-45.13 | $1,991.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,991.89 | $2,037.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-45.13 | $4,028.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,074.04 | $4,074.04 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-45.58 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,033.89 | $45.58 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $20.59 | $2,079.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-45.13 | $2,058.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,013.75 | $2,104.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,117.76 | $4,117.76 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.99 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-35.54 | $1,803.99 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,803.99 | $1,839.53 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.54 | $3,643.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,679.06 | $3,679.06 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,862.75 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-35.54 | $1,862.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,862.75 | $1,898.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.54 | $3,761.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,796.58 | $3,796.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,766.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.24 | $1,766.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,766.10 | $1,799.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.24 | $3,565.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,598.68 | $3,598.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,766.68 | $33.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-33.24 | $1,799.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,766.68 | $1,833.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,599.84 | $3,599.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.03 | $30.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.95 | $1,514.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.03 | $1,545.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,029.96 | $3,029.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,499.16 | $30.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.95 | $1,530.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,499.16 | $1,561.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,060.22 | $3,060.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,597.69 | $22.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,597.69 | $1,619.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.11 | $3,217.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,239.60 | $3,239.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,591.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-22.11 | $1,591.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,591.62 | $1,613.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-22.11 | $3,205.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,227.46 | $3,227.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,586.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.00 | $1,586.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-22.00 | $1,608.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,586.65 | $1,630.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,217.30 | $3,217.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,590.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.00 | $1,590.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-22.00 | $1,612.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,590.25 | $1,634.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,224.50 | $3,224.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-22.64 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,649.31 | $22.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-22.64 | $1,671.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,649.31 | $1,694.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,343.90 | $3,343.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,616.14 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,616.14 | $1,616.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,232.28 | $3,232.28 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,752.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,752.93 | $1,752.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,505.86 | $3,505.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,699.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,699.47 | $1,699.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,398.94 | $3,398.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,705.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,705.26 | $1,705.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,410.52 | $3,410.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,735.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,735.84 | $1,735.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,471.68 | $3,471.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,523.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,523.55 | $1,523.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,047.10 | $3,047.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,458.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,458.06 | $1,458.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,916.12 | $2,916.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,564.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,564.45 | $1,564.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,128.90 | $3,128.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,542.49 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,542.49 | $1,542.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,084.98 | $3,084.98 |