Tax Account 04-293-09-014
Owners
AYALA SAMMY L/AYALA DOLORES C
1607 E 12TH ST
PUEBLO, CO 81001-3214
Account Summary
| Account ID | 04-293-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1607 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $981.48 |
| Taxed incl Special Assessments | $981.48 |
| Paid | $981.48 |
| 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 | $981.48 | $0.00 | $0.00 | $981.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $702.04 | $0.00 | $0.00 | $702.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $710.46 | $0.00 | $0.00 | $710.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $730.66 | $0.00 | $14.61 | $745.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $753.76 | $0.00 | $7.54 | $761.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $479.48 | $0.00 | $9.59 | $489.07 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $478.88 | $0.00 | $0.00 | $478.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.08 | $0.00 | $0.00 | $336.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.20 | $0.00 | $0.00 | $320.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.00 | $0.00 | $0.00 | $319.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.74 | $0.00 | $0.00 | $339.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.50 | $0.00 | $0.00 | $340.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $408.92 | $0.00 | $0.00 | $408.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $395.28 | $0.00 | $0.00 | $395.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $499.44 | $0.00 | $0.00 | $499.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $484.78 | $0.00 | $0.00 | $484.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $526.56 | $0.00 | $0.00 | $526.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $475.30 | $0.00 | $0.00 | $475.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $430.48 | $0.00 | $0.00 | $430.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $371.28 | $0.00 | $0.00 | $371.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.00 | $0.00 | $0.00 | $375.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $3.26 | $328.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $374.20 | $0.00 | $7.48 | $381.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $374.20 | $10.00 | $24.32 | $408.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | AYALA SAMMY L/AYALA DOLORES C CASH | $-490.74 | $0.00 |
| 02/23/2026 | PAYMENT | AYALA SAMMY L/AYALA DOLORES C CASH | $-490.74 | $490.74 |
| 01/19/2026 | Bill | AYALA SAMMY L/AYALA DOLORES C | $981.48 | $981.48 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-340.27 | $10.75 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-340.27 | $351.02 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $691.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $702.04 | $702.04 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-344.48 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $344.48 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $355.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-344.48 | $365.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $710.46 | $710.46 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-361.85 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.13 | $361.85 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $14.61 | $368.98 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $354.37 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-369.02 | $361.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $730.66 | $730.66 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-377.22 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $377.22 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $7.54 | $384.42 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-369.82 | $376.88 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-7.06 | $746.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $753.76 | $753.76 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-480.05 | $9.02 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $9.59 | $489.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $479.48 | $479.48 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-470.04 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $470.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $478.88 | $478.88 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-329.22 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $329.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $336.08 | $336.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-166.29 | $3.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-166.29 | $169.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $336.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.44 | $339.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-157.91 | $2.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.19 | $160.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-157.91 | $162.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $320.20 | $320.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-157.31 | $2.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-157.31 | $159.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $316.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $319.00 | $319.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-167.55 | $2.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $169.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-167.55 | $172.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $339.74 | $339.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-167.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $167.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $170.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-167.93 | $172.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.50 | $340.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-201.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $201.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-201.69 | $204.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $406.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $408.92 | $408.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-197.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-197.64 | $197.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.28 | $395.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-249.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-249.72 | $249.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $499.44 | $499.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $242.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $484.78 | $484.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $541.14 | $541.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $550.84 | $550.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $545.84 | $545.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $261.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $522.38 | $522.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $240.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $481.52 | $481.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $474.76 | $474.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-263.28 | $263.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.56 | $526.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-237.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-237.65 | $237.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $475.30 | $475.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-215.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-215.24 | $215.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $430.48 | $430.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-211.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-211.43 | $211.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $422.86 | $422.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-185.64 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-185.64 | $185.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $371.28 | $371.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-187.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-187.50 | $187.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $375.00 | $375.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-151.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-151.71 | $151.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $303.42 | $303.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-155.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-155.30 | $155.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $310.60 | $310.60 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-325.60 | $0.00 |
| 03/28/1995 | LIEN | 1993 Redemption Payment | $-186.46 | $325.60 |
| 03/28/1995 | LIEN | 1993 Redemption Interest/Fee | $15.40 | $512.06 |
| 03/28/1995 | LIEN | 1992 Redemption Payment | $-471.75 | $496.66 |
| 03/28/1995 | LIEN | 1992 Redemption Interest/Fee | $85.07 | $968.41 |
| 03/28/1995 | LIEN | 1991 Redemption Payment | $-543.28 | $883.34 |
| 03/28/1995 | LIEN | 1991 Redemption Interest/Fee | $130.76 | $1,426.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $325.60 | $1,295.86 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-166.06 | $970.26 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $3.26 | $1,136.32 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $171.06 | $1,133.06 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-162.80 | $962.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $325.60 | $1,124.80 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-381.68 | $799.20 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $7.48 | $1,180.88 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $386.68 | $1,173.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $374.20 | $786.72 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-398.52 | $412.52 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $811.04 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $821.04 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $24.32 | $811.04 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $412.52 | $786.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $374.20 | $374.20 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $345.98 | $345.98 |