Tax Account 15-121-08-012
Owners
AYALA GEORGE J
1325 E EVANS AVE
PUEBLO, CO 81004-3104
Account Summary
| Account ID | 15-121-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1323 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $315.62 |
| Taxed incl Special Assessments | $315.62 |
| Paid | $315.62 |
| 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 | 60BBB (60BBB) |
* 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 | $315.62 | $0.00 | $0.00 | $315.62 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $338.04 | $0.00 | $0.00 | $338.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $339.88 | $0.00 | $13.60 | $353.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $317.90 | $0.00 | $0.00 | $317.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $319.04 | $0.00 | $0.00 | $319.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $323.68 | $0.00 | $0.00 | $323.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $290.08 | $0.00 | $0.00 | $290.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $293.02 | $0.00 | $0.00 | $293.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $292.44 | $0.00 | $0.00 | $292.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $291.34 | $0.00 | $0.00 | $291.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $291.92 | $0.00 | $0.00 | $291.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $294.89 | $0.00 | $0.00 | $294.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $287.86 | $0.00 | $0.00 | $287.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $305.54 | $0.00 | $0.00 | $305.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $296.16 | $0.00 | $0.00 | $296.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $300.64 | $0.00 | $9.02 | $309.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $306.02 | $0.00 | $0.00 | $306.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $317.92 | $0.00 | $0.00 | $317.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $304.26 | $0.00 | $0.00 | $304.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $318.08 | $0.00 | $1.59 | $319.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $308.34 | $0.00 | $0.00 | $308.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $278.32 | $0.00 | $0.00 | $278.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $0.00 | $0.00 | $261.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.00 | $0.00 | $0.00 | $273.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $298.08 | $0.00 | $0.00 | $298.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $298.08 | $12.15 | $17.88 | $328.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $298.08 | $0.00 | $8.94 | $307.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $298.08 | $0.00 | $13.41 | $311.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $285.40 | $10.00 | $18.55 | $313.95 | $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 | 1.66 | 1.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.10 | 1.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | AYALA GEORGE J CHECK 000000000028755 | $-315.62 | $0.00 |
| 01/19/2026 | Bill | AYALA GEORGE J | $315.62 | $315.62 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.68 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-336.36 | $1.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $338.04 | $338.04 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-351.73 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.75 | $351.73 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $13.60 | $353.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $339.88 | $339.88 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.50 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-316.40 | $1.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $317.90 | $317.90 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-317.54 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.50 | $317.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $319.04 | $319.04 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-322.02 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.50 | $322.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $323.52 | $323.52 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.50 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-322.18 | $1.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $323.68 | $323.68 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.50 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.58 | $1.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.08 | $290.08 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.50 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-291.52 | $1.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.02 | $293.02 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-291.34 | $1.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $292.44 | $292.44 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-290.24 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $290.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $291.34 | $291.34 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-290.82 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.10 | $290.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $291.92 | $291.92 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.10 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-291.48 | $1.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $292.58 | $292.58 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-293.78 | $1.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $294.89 | $294.89 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-287.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $287.86 | $287.86 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-305.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $305.54 | $305.54 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-296.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $296.16 | $296.16 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-309.66 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $9.02 | $309.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $300.64 | $300.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-306.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.02 | $306.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-158.96 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-158.96 | $158.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $317.92 | $317.92 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-152.13 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-152.13 | $152.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $304.26 | $304.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-159.04 | $0.00 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-1.59 | $159.04 |
| 03/17/2005 | INTEREST | 2004 Interest/Penalty | $1.59 | $160.63 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $159.04 | $159.04 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-159.04 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-159.04 | $159.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $318.08 | $318.08 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-156.81 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-156.81 | $156.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $313.62 | $313.62 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-154.17 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-154.17 | $154.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.34 | $308.34 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-139.16 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-139.16 | $139.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $278.32 | $278.32 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-133.24 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-133.24 | $133.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.48 | $266.48 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-130.88 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-130.88 | $130.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $261.76 | $261.76 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-136.50 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-136.50 | $136.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.00 | $273.00 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-137.87 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-137.87 | $137.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $275.74 | $275.74 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-150.32 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-150.32 | $150.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $300.64 | $300.64 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-307.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $307.76 | $307.76 |
| 05/31/1995 | LIEN | 1993 Redemption Payment | $-367.89 | $0.00 |
| 05/31/1995 | LIEN | 1993 Redemption Interest/Fee | $35.78 | $367.89 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-298.08 | $332.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $298.08 | $630.19 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-315.96 | $332.11 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $648.07 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.88 | $660.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $642.34 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $332.11 | $630.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $298.08 | $298.08 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-307.02 | $0.00 |
| 08/06/1993 | PAYMENT | 1991 - Bill Payment | $-311.49 | $307.02 |
| 08/06/1993 | PAYMENT | 1990 - Bill Payment | $-10.00 | $618.51 |
| 08/06/1993 | PAYMENT | 1990 - Bill Payment | $-303.95 | $628.51 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $8.94 | $932.46 |
| 08/06/1993 | INTEREST | 1991 Interest/Penalty | $13.41 | $923.52 |
| 08/06/1993 | INTEREST | 1990 Interest/Penalty | $18.55 | $910.11 |
| 08/06/1993 | INTEREST | 1990 Interest/Penalty | $10.00 | $891.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $298.08 | $881.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $298.08 | $583.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $285.40 | $285.40 |