Tax Account 15-211-06-025
Owners
FLORES JOSE R/FLORES CHRISTINE O
234 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 15-211-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 234 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,883.27 |
| Taxed incl Special Assessments | $1,883.27 |
| Paid | $1,883.27 |
| 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 | $1,883.27 | $0.00 | $0.00 | $1,883.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,741.78 | $0.00 | $0.00 | $1,741.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,760.28 | $0.00 | $0.00 | $1,760.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,620.56 | $0.00 | $0.00 | $1,620.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,672.14 | $0.00 | $0.00 | $1,672.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,226.48 | $0.00 | $0.00 | $1,226.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,226.64 | $0.00 | $0.00 | $1,226.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,026.78 | $0.00 | $0.00 | $1,026.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,036.90 | $0.00 | $0.00 | $1,036.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $931.64 | $0.00 | $0.00 | $931.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $928.16 | $0.00 | $0.00 | $928.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $881.74 | $0.00 | $0.00 | $881.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $883.68 | $0.00 | $0.00 | $883.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,653.53 | $0.00 | $0.00 | $1,653.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,598.34 | $0.00 | $0.00 | $1,598.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,743.58 | $0.00 | $0.00 | $1,743.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,690.36 | $0.00 | $0.00 | $1,690.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,741.80 | $0.00 | $0.00 | $1,741.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,773.04 | $0.00 | $0.00 | $1,773.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,644.36 | $0.00 | $0.00 | $1,644.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,573.68 | $0.00 | $0.00 | $1,573.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,593.32 | $0.00 | $0.00 | $1,593.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,570.96 | $0.00 | $0.00 | $1,570.96 | $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 | 52.85 | 53.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.18 | 55.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.18 | 55.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.17 | 22.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-941.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-941.64 | $941.63 |
| 01/19/2026 | Bill | FLORES JOSE R/FLORES CHRISTINE O | $1,883.27 | $1,883.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-843.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.87 | $843.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.87 | $870.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-843.02 | $898.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,741.78 | $1,741.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-852.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.87 | $852.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.87 | $880.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-852.27 | $908.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,760.28 | $1,760.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-788.09 | $22.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-788.09 | $810.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.19 | $1,598.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,620.56 | $1,620.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.88 | $22.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.88 | $836.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.19 | $1,649.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,672.14 | $1,672.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-595.37 | $17.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.87 | $613.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-595.37 | $631.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,226.48 | $1,226.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-595.45 | $17.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-595.45 | $613.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $1,208.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,226.64 | $1,226.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $496.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $513.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.37 | $530.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,026.78 | $1,026.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.43 | $17.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.02 | $518.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.43 | $535.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,036.90 | $1,036.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-454.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $454.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-454.59 | $465.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.23 | $920.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $931.64 | $931.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-452.85 | $11.23 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.23 | $464.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-452.85 | $475.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $928.16 | $928.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-429.97 | $10.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $440.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-429.97 | $451.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $881.74 | $881.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-430.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $430.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.90 | $441.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-430.94 | $452.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $883.68 | $883.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-815.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $815.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $826.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-815.57 | $837.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,653.53 | $1,653.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-799.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-799.17 | $799.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,598.34 | $1,598.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-871.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-871.79 | $871.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,743.58 | $1,743.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-845.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-845.18 | $845.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,690.36 | $1,690.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-870.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-870.90 | $870.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,741.80 | $1,741.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-886.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-886.52 | $886.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,773.04 | $1,773.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-822.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-822.18 | $822.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,644.36 | $1,644.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-786.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-786.84 | $786.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,573.68 | $1,573.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-796.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-796.66 | $796.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,593.32 | $1,593.32 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-785.48 | $0.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-785.48 | $785.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,570.96 | $1,570.96 |