Tax Account 14-082-01-122
Owners
AYALA MARIE HELEN
1420 TAMPICO ST
PUEBLO, CO 81006-1344
Account Summary
| Account ID | 14-082-01-122 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,926.03 |
| Taxed incl Special Assessments | $1,926.03 |
| Paid | $0.00 |
| Bill Total | $2,070.85 |
| Interest | $144.82 |
| Bill Balance | $1,936.03 |
| Prior Billed* | $1,936.03 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,101.16 | $10.00 | $66.07 | $1,177.23 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,161.80 | $0.00 | $46.48 | $1,208.28 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,124.02 | $0.00 | $44.96 | $1,168.98 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,136.16 | $10.00 | $68.17 | $1,214.33 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,031.44 | $10.00 | $51.58 | $1,093.02 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $610.12 | $10.00 | $36.61 | $656.73 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $523.46 | $0.00 | $26.17 | $549.63 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $568.94 | $0.00 | $0.00 | $568.94 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $187.94 | $0.00 | $0.00 | $187.94 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $187.30 | $0.00 | $0.00 | $187.30 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $194.72 | $0.00 | $1.94 | $196.66 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $195.10 | $0.00 | $0.00 | $195.10 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $205.14 | $0.00 | $0.00 | $205.14 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $487.96 | $0.00 | $0.00 | $487.96 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $474.86 | $0.00 | $0.00 | $474.86 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $233.64 | $0.00 | $2.34 | $235.98 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $237.46 | $0.00 | $2.37 | $239.83 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $433.28 | $0.00 | $0.00 | $433.28 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $416.94 | $0.00 | $8.34 | $425.28 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $385.56 | $0.00 | $0.00 | $385.56 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $380.58 | $0.00 | $7.61 | $388.19 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $433.94 | $0.00 | $0.00 | $433.94 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $393.12 | $0.00 | $7.86 | $400.98 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $386.80 | $0.00 | $0.00 | $386.80 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $342.62 | $0.00 | $6.85 | $349.47 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $248.58 | $0.00 | $0.00 | $248.58 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $251.12 | $0.00 | $2.51 | $253.63 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $252.52 | $0.00 | $2.53 | $255.05 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $251.84 | $0.00 | $0.00 | $251.84 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $255.50 | $0.00 | $5.11 | $260.61 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $255.50 | $0.00 | $0.00 | $255.50 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $296.44 | $0.00 | $0.00 | $296.44 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $314.32 | $0.00 | $0.00 | $314.32 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | .00 | 13.32 | 13.32 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 1403.02 | .00 | 1433.02 | 1433.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 726.50 | 756.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2022-2023 | 613 | SA Salt Creek Water/San Fee | 782.88 | 812.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2021-2022 | 613 | SA Salt Creek Water/San Fee | 726.50 | 756.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 613 | SA Salt Creek Water/San Fee | 726.50 | 756.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 738.76 | 768.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 318.04 | 348.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 303.04 | 333.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2016-2017 | 613 | SA Salt Creek Water/San Fee | 346.82 | 376.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,936.03 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $153.00 | $1,926.03 |
| 01/19/2026 | BILL | AYALA MARIE HELEN | $1,773.03 | $1,773.03 |
| 01/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,255.92 | $0.00 |
| 01/05/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $62.69 | $1,255.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,193.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-350.75 | $1,203.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $1,553.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-801.89 | $1,568.57 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $66.07 | $2,370.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,304.39 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,193.23 | $2,294.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,101.16 | $1,101.16 |
| 12/20/2024 | LIEN | 2023 Redemption Payment | $-1,273.94 | $0.00 |
| 12/20/2024 | LIEN | 2023 Redemption Interest/Fee | $60.66 | $1,273.94 |
| 12/20/2024 | LIEN | 2022 Redemption Payment | $-1,361.81 | $1,213.28 |
| 12/20/2024 | LIEN | 2022 Redemption Interest/Fee | $187.83 | $2,575.09 |
| 12/20/2024 | LIEN | 2021 Redemption Payment | $-1,566.98 | $2,387.26 |
| 12/20/2024 | LIEN | 2021 Redemption Interest/Fee | $338.65 | $3,954.24 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,690.80 | $3,615.59 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $348.57 | $5,306.39 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $14.31 | $4,957.82 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-697.14 | $4,943.51 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.62 | $5,640.65 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $845.40 | $5,669.27 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $46.48 | $4,823.87 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,213.28 | $4,777.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,161.80 | $3,564.11 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-372.90 | $2,402.31 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $2,775.21 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-786.76 | $2,784.53 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $44.96 | $3,571.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,173.98 | $3,526.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,124.02 | $2,352.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-392.94 | $1,228.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,621.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $1,631.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-801.89 | $1,640.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,442.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $68.17 | $2,432.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,228.33 | $2,364.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,136.16 | $1,136.16 |
| 09/21/2021 | PAYMENT | 2020 - Bill Payment | $-807.20 | $0.00 |
| 09/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $807.20 |
| 09/21/2021 | PAYMENT | 2020 - Bill Payment | $-269.41 | $817.20 |
| 09/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $1,086.61 |
| 09/21/2021 | INTEREST | 2020 Interest/Penalty | $51.58 | $1,093.02 |
| 09/21/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,041.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,031.44 | $1,031.44 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $0.00 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6.47 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-271.34 | $16.47 |
| 10/01/2020 | PAYMENT | 2019 - Bill Payment | $-368.92 | $287.81 |
| 10/01/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $656.73 |
| 10/01/2020 | INTEREST | 2019 Interest/Penalty | $36.61 | $646.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $610.12 | $610.12 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-194.84 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-349.69 | $194.84 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $544.53 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $26.17 | $549.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.46 | $523.46 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-187.26 | $4.86 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-376.82 | $192.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $568.94 | $568.94 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-184.72 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $184.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $187.94 | $187.94 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-184.08 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $184.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $187.30 | $187.30 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-193.29 | $3.37 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $1.94 | $196.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $194.72 | $194.72 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-191.76 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.34 | $191.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $195.10 | $195.10 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-201.66 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $201.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $205.14 | $205.14 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-395.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $395.92 | $395.92 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-487.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $487.96 | $487.96 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-474.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $474.86 | $474.86 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-235.98 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $2.34 | $235.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $233.64 | $233.64 |
| 05/22/2008 | PAYMENT | 2007 - Bill Payment | $-239.83 | $0.00 |
| 05/22/2008 | INTEREST | 2007 Interest/Penalty | $2.37 | $239.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $237.46 | $237.46 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-433.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $433.28 | $433.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-425.28 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $8.34 | $425.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $416.94 | $416.94 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-385.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $385.56 | $385.56 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-388.19 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $7.61 | $388.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $380.58 | $380.58 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-433.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $433.94 | $433.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-400.98 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $7.86 | $400.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.12 | $393.12 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-386.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $386.80 | $386.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-349.47 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $6.85 | $349.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $342.62 | $342.62 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-124.29 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-124.29 | $124.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $248.58 | $248.58 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-253.63 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $2.51 | $253.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $251.12 | $251.12 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-128.79 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $2.53 | $128.79 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-126.26 | $126.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $252.52 | $252.52 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-125.92 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-125.92 | $125.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $251.84 | $251.84 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-260.61 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $5.11 | $260.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $255.50 | $255.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-255.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $255.50 | $255.50 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-296.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $296.44 | $296.44 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-298.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $298.56 | $298.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-157.16 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-157.16 | $157.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $314.32 | $314.32 |