Tax Account 15-211-03-003
Owners
EKSTROM BRENDA AND CARL TRUST
208 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 15-211-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 208 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.58 |
| Taxed incl Special Assessments | $2,296.58 |
| Paid | $2,296.58 |
| 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 | $2,296.58 | $0.00 | $0.00 | $2,296.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,784.18 | $0.00 | $0.00 | $2,784.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,814.02 | $0.00 | $0.00 | $2,814.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,682.36 | $0.00 | $0.00 | $2,682.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,768.02 | $0.00 | $0.00 | $2,768.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,251.06 | $0.00 | $0.00 | $2,251.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,252.04 | $0.00 | $0.00 | $2,252.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,881.44 | $0.00 | $0.00 | $1,881.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,900.22 | $0.00 | $0.00 | $1,900.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,976.98 | $0.00 | $0.00 | $1,976.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,969.56 | $0.00 | $0.00 | $1,969.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,933.16 | $0.00 | $0.00 | $1,933.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,937.48 | $0.00 | $0.00 | $1,937.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,947.59 | $0.00 | $0.00 | $1,947.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,882.58 | $0.00 | $0.00 | $1,882.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,008.90 | $0.00 | $0.00 | $2,008.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,948.24 | $0.00 | $0.00 | $1,948.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,980.46 | $0.00 | $0.00 | $1,980.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,015.98 | $0.00 | $0.00 | $2,015.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,839.02 | $0.00 | $0.00 | $1,839.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,759.96 | $0.00 | $0.00 | $1,759.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,809.62 | $0.00 | $0.00 | $1,809.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,784.22 | $0.00 | $0.00 | $1,784.22 | $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 | 61.60 | 62.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.32 | 63.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.32 | 63.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.30 | 51.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.11 | 26.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | EKSTROM BRENDA AND CARL TRUST CHECK 1426 C AM | $-2,296.58 | $0.00 |
| 01/19/2026 | Bill | EKSTROM CARL W/EKSTROM BRENDA L | $2,296.58 | $2,296.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-63.96 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,720.22 | $63.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,784.18 | $2,784.18 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-31.98 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.03 | $31.98 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.03 | $1,407.01 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-31.98 | $2,782.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,814.02 | $2,814.02 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,630.54 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-51.82 | $2,630.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,682.36 | $2,682.36 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-51.82 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,716.20 | $51.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,768.02 | $2,768.02 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-41.58 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,209.48 | $41.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,251.06 | $2,251.06 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-20.79 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.23 | $20.79 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.23 | $1,126.02 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-20.79 | $2,231.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,252.04 | $2,252.04 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,843.00 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-38.44 | $1,843.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,881.44 | $1,881.44 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-930.89 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-19.22 | $930.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-19.22 | $950.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-930.89 | $969.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,900.22 | $1,900.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-27.00 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,949.98 | $27.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,976.98 | $1,976.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-971.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $971.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-971.28 | $984.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $1,956.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,969.56 | $1,969.56 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-26.44 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,906.72 | $26.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,933.16 | $1,933.16 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-955.52 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.22 | $955.52 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-955.52 | $968.74 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-13.22 | $1,924.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,937.48 | $1,937.48 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-960.61 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.18 | $960.61 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-13.19 | $973.79 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-960.61 | $986.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,947.59 | $1,947.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-941.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-941.29 | $941.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,882.58 | $1,882.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.45 | $1,004.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,008.90 | $2,008.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-974.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-974.12 | $974.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,948.24 | $1,948.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-990.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-990.23 | $990.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,980.46 | $1,980.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.99 | $1,007.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,015.98 | $2,015.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-919.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-919.51 | $919.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,839.02 | $1,839.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-879.98 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-879.98 | $879.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,759.96 | $1,759.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-904.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-904.81 | $904.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,809.62 | $1,809.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-892.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-892.11 | $892.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,784.22 | $1,784.22 |