Tax Account 15-211-06-026
Owners
BIGGS JAMIE
232 ALHAMBRA DR
PUEBLO, CO 81005-2970
Account Summary
| Account ID | 15-211-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 232 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,690.37 |
| Taxed incl Special Assessments | $2,690.37 |
| Paid | $2,690.37 |
| 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 | $2,690.37 | $0.00 | $0.00 | $2,690.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,460.24 | $0.00 | $0.00 | $2,460.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,486.62 | $0.00 | $0.00 | $2,486.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,335.88 | $0.00 | $0.00 | $2,335.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,410.56 | $0.00 | $0.00 | $2,410.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,077.46 | $0.00 | $41.55 | $2,119.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,876.44 | $0.00 | $0.00 | $1,876.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,632.14 | $0.00 | $0.00 | $1,632.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,648.44 | $0.00 | $0.00 | $1,648.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $953.18 | $0.00 | $0.00 | $953.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $949.62 | $0.00 | $0.00 | $949.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $885.08 | $0.00 | $0.00 | $885.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $887.04 | $0.00 | $0.00 | $887.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $951.20 | $0.00 | $0.00 | $951.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,614.72 | $0.00 | $0.00 | $1,614.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,791.98 | $0.00 | $0.00 | $1,791.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,737.74 | $0.00 | $0.00 | $1,737.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,802.84 | $0.00 | $0.00 | $1,802.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,835.18 | $0.00 | $0.00 | $1,835.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,669.80 | $0.00 | $0.00 | $1,669.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,598.02 | $0.00 | $0.00 | $1,598.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,589.42 | $0.00 | $0.00 | $1,589.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,567.10 | $0.00 | $0.00 | $1,567.10 | $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 | 56.91 | 57.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.79 | 57.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.79 | 57.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.67 | 45.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,345.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,345.19 | $1,345.18 |
| 01/19/2026 | Bill | BIGGS JAMIE | $2,690.37 | $2,690.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.68 | $1,201.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,201.44 | $1,230.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.68 | $2,431.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,460.24 | $2,460.24 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-28.68 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,214.63 | $28.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,214.63 | $1,243.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.68 | $2,457.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,486.62 | $2,486.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.38 | $22.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $1,167.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.38 | $1,190.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,335.88 | $2,335.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $1,182.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $1,205.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,182.72 | $1,227.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,410.56 | $2,410.56 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-19.96 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-19.19 | $19.96 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.54 | $39.15 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,060.32 | $1,058.69 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $41.55 | $2,119.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,077.46 | $2,077.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-920.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $920.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.32 | $938.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-920.90 | $955.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,876.44 | $1,876.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-799.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $799.40 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $816.07 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-799.40 | $832.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,632.14 | $1,632.14 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-807.55 | $16.67 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-807.55 | $824.22 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $1,631.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,648.44 | $1,648.44 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-465.21 | $11.38 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-465.21 | $476.59 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $941.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.18 | $953.18 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-926.86 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-22.76 | $926.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $949.62 | $949.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-863.24 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-21.84 | $863.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $885.08 | $885.08 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-21.84 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-865.20 | $21.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.04 | $887.04 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-928.58 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-22.62 | $928.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $951.20 | $951.20 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,614.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,614.72 | $1,614.72 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,791.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,791.98 | $1,791.98 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,737.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,737.74 | $1,737.74 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,802.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,802.84 | $1,802.84 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,835.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,835.18 | $1,835.18 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,669.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,669.80 | $1,669.80 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,598.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,598.02 | $1,598.02 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,589.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,589.42 | $1,589.42 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,567.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,567.10 | $1,567.10 |