Tax Account 15-211-03-008
Owners
URBAN KELLY D/URBAN STEVE J
218 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 15-211-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 218 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,096.80 |
| Taxed incl Special Assessments | $3,096.80 |
| Paid | $3,096.80 |
| 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 | $3,096.80 | $0.00 | $0.00 | $3,096.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,759.78 | $0.00 | $0.00 | $2,759.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,789.36 | $0.00 | $0.00 | $2,789.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,615.84 | $0.00 | $13.08 | $2,628.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,699.32 | $0.00 | $0.00 | $2,699.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,380.28 | $0.00 | $0.00 | $2,380.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,381.16 | $0.00 | $0.00 | $2,381.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,032.56 | $0.00 | $0.00 | $2,032.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,052.86 | $0.00 | $20.53 | $2,073.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,060.20 | $0.00 | $0.00 | $2,060.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,052.46 | $0.00 | $0.00 | $2,052.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,033.56 | $0.00 | $0.00 | $2,033.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,038.12 | $0.00 | $0.00 | $2,038.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,188.31 | $0.00 | $0.00 | $2,188.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,115.28 | $0.00 | $0.00 | $2,115.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,312.74 | $0.00 | $0.00 | $2,312.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,936.02 | $0.00 | $0.00 | $2,936.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,882.34 | $0.00 | $0.00 | $2,882.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,934.04 | $0.00 | $0.00 | $2,934.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,650.92 | $0.00 | $0.00 | $2,650.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,536.98 | $0.00 | $0.00 | $2,536.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,514.28 | $0.00 | $0.00 | $2,514.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,478.98 | $0.00 | $0.00 | $2,478.98 | $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 | 65.64 | 66.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.83 | 63.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.83 | 63.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.52 | 43.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.33 | 29.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | URBAN KELLY D/URBAN STEVE J PAYIT PAID BY PAYMENT PROVIDER API | $-1,548.40 | $0.00 |
| 02/09/2026 | PAYMENT | URBAN KELLY D/URBAN STEVE J PAYIT PAID BY PAYMENT PROVIDER API | $-1,548.40 | $1,548.40 |
| 01/19/2026 | Bill | URBAN KELLY D/URBAN STEVE J | $3,096.80 | $3,096.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.73 | $1,348.16 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.73 | $1,379.89 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,348.16 | $1,411.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,759.78 | $2,759.78 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-31.73 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.95 | $31.73 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.73 | $1,394.68 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,362.95 | $1,426.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,789.36 | $2,789.36 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,295.48 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-25.52 | $1,295.48 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $13.08 | $1,321.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,282.65 | $1,307.92 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-25.27 | $2,590.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,615.84 | $2,615.84 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.27 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.39 | $25.27 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.27 | $1,349.66 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,324.39 | $1,374.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,699.32 | $2,699.32 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,336.32 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-43.96 | $2,336.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,380.28 | $2,380.28 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,337.20 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-43.96 | $2,337.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,381.16 | $2,381.16 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-41.52 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,991.04 | $41.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,032.56 | $2,032.56 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.78 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-21.18 | $1,025.78 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $20.53 | $1,046.96 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-20.76 | $1,026.43 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,005.67 | $1,047.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,052.86 | $2,052.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.04 | $14.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,016.04 | $1,030.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.06 | $2,046.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,060.20 | $2,060.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $1,012.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.06 | $1,026.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.17 | $1,040.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,052.46 | $2,052.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.87 | $13.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.91 | $1,016.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,002.87 | $1,030.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,033.56 | $2,033.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.91 | $1,005.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,005.15 | $1,019.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.91 | $2,024.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,038.12 | $2,038.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,079.34 | $14.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,079.34 | $1,094.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.82 | $2,173.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,188.31 | $2,188.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,057.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,057.64 | $1,057.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,115.28 | $2,115.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.37 | $1,156.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,312.74 | $2,312.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,468.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,468.01 | $1,468.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,936.02 | $2,936.02 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,441.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,441.17 | $1,441.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,882.34 | $2,882.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,467.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,467.02 | $1,467.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,934.04 | $2,934.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,325.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,325.46 | $1,325.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,650.92 | $2,650.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,268.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,268.49 | $1,268.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,536.98 | $2,536.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,257.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,257.14 | $1,257.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,514.28 | $2,514.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,239.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,239.49 | $1,239.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,478.98 | $2,478.98 |