Tax Account 15-112-15-012
Owners
AYALA GEORGE A/ AYALA JACOB/ FUENTES CHRIS
1629 ACERO AVE
PUEBLO, CO 81004-2659
Account Summary
| Account ID | 15-112-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $898.65 |
| Taxed incl Special Assessments | $898.65 |
| Paid | $898.65 |
| 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 | $898.65 | $0.00 | $0.00 | $898.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $610.30 | $0.00 | $0.00 | $610.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $617.76 | $10.00 | $43.24 | $671.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $691.16 | $0.00 | $0.00 | $691.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $485.56 | $0.00 | $0.00 | $485.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $486.06 | $0.00 | $19.44 | $505.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $378.72 | $0.00 | $0.00 | $378.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.98 | $0.00 | $0.00 | $360.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.62 | $0.00 | $0.00 | $359.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.88 | $0.00 | $0.00 | $359.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.68 | $0.00 | $0.00 | $360.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $439.88 | $0.00 | $4.40 | $444.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.20 | $0.00 | $12.76 | $437.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $522.18 | $0.00 | $5.22 | $527.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $531.88 | $0.00 | $0.00 | $531.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $541.42 | $0.00 | $0.00 | $541.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $518.46 | $10.00 | $31.11 | $559.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $494.24 | $0.00 | $0.00 | $494.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $453.44 | $0.00 | $0.00 | $453.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $445.40 | $0.00 | $0.00 | $445.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $387.72 | $0.00 | $0.00 | $387.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $317.22 | $0.00 | $0.00 | $317.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.94 | $0.00 | $0.00 | $367.94 | $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 | 19.05 | 19.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | AYALA GEORGE / AYALA CHRISTOPHER CASH | $-898.65 | $0.00 |
| 01/19/2026 | Bill | AYALA GEORGE A/ AYALA JACOB/ FUENTES CHRIS | $898.65 | $898.65 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-590.68 | $19.62 |
| 04/01/2025 | LIEN | 2023 Redemption Payment | $-745.53 | $610.30 |
| 04/01/2025 | LIEN | 2023 Redemption Interest/Fee | $58.53 | $1,355.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $610.30 | $1,297.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $687.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-640.01 | $697.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.99 | $1,337.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,358.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.24 | $1,348.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $687.00 | $1,304.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $617.76 | $617.76 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-338.90 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $338.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $345.58 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-338.90 | $352.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.16 | $691.16 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-700.54 | $13.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $713.90 | $713.90 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-476.58 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.98 | $476.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $485.56 | $485.56 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-496.16 | $9.34 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $19.44 | $505.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $486.06 | $486.06 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-367.30 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $367.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $374.96 | $374.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-371.06 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $371.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $378.72 | $378.72 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-356.06 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $356.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.98 | $360.98 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-354.70 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $354.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.62 | $359.62 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-354.96 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $354.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $359.88 | $359.88 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-355.76 | $4.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.68 | $360.68 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-438.26 | $6.02 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $4.40 | $444.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $439.88 | $439.88 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-437.96 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $12.76 | $437.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $425.20 | $425.20 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-527.40 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $5.22 | $527.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $522.18 | $522.18 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-506.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $506.66 | $506.66 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-531.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $531.88 | $531.88 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-541.42 | $0.00 |
| 03/13/2008 | LIEN | 2006 Redemption Payment | $-621.44 | $541.42 |
| 03/13/2008 | LIEN | 2006 Redemption Interest/Fee | $49.87 | $1,162.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $541.42 | $1,112.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $571.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-549.57 | $581.57 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,131.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $31.11 | $1,121.14 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $571.57 | $1,090.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $518.46 | $518.46 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-248.08 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-248.08 | $248.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.16 | $496.16 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-494.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $494.24 | $494.24 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-243.65 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-243.65 | $243.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $487.30 | $487.30 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $262.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $524.66 | $524.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $236.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.58 | $473.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-226.72 | $226.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $453.44 | $453.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-222.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-222.70 | $222.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $445.40 | $445.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-191.94 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-191.94 | $191.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $383.88 | $383.88 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $387.72 | $387.72 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-154.94 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-154.94 | $154.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $309.88 | $309.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $158.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $317.22 | $317.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $339.36 | $339.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.36 | $339.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $369.62 | $369.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $369.62 | $369.62 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-367.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $367.94 | $367.94 |