Tax Account 15-121-08-016
Owners
AYALA GEORGE J
1325 E EVANS AVE
PUEBLO, CO 81004-3104
Account Summary
| Account ID | 15-121-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1313 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $595.28 |
| Taxed incl Special Assessments | $595.28 |
| Paid | $595.28 |
| 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 | $595.28 | $0.00 | $0.00 | $595.28 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $99.22 | $0.00 | $0.00 | $99.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $99.76 | $0.00 | $2.99 | $102.75 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $614.28 | $0.00 | $0.00 | $614.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $616.48 | $0.00 | $0.00 | $616.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.34 | $0.00 | $0.00 | $576.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $521.58 | $0.00 | $0.00 | $521.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $520.60 | $0.00 | $0.00 | $520.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $518.62 | $0.00 | $0.00 | $518.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.66 | $0.00 | $0.00 | $519.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.84 | $0.00 | $0.00 | $520.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $524.91 | $0.00 | $0.00 | $524.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $512.42 | $0.00 | $0.00 | $512.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $535.58 | $0.00 | $0.00 | $535.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $545.20 | $10.00 | $43.56 | $598.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $566.38 | $0.00 | $22.66 | $589.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.04 | $0.00 | $21.68 | $563.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $566.68 | $10.00 | $34.00 | $610.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $466.34 | $0.00 | $0.00 | $466.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $484.44 | $0.00 | $4.84 | $489.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $531.90 | $0.00 | $0.00 | $531.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $535.62 | $10.00 | $29.46 | $575.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $557.62 | $0.00 | $0.00 | $557.62 | $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 | 2.59 | 2.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .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 | $-595.28 | $0.00 |
| 01/19/2026 | Bill | AYALA GEORGE J | $595.28 | $595.28 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3.12 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-96.10 | $3.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.22 | $99.22 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-99.51 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.24 | $99.51 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $2.99 | $102.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.76 | $99.76 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-611.40 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $611.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $614.28 | $614.28 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.88 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-613.60 | $2.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $616.48 | $616.48 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.66 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-573.68 | $2.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $576.34 | $576.34 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.66 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-573.50 | $2.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $576.16 | $576.16 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-513.68 | $2.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.34 | $516.34 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-518.92 | $2.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $521.58 | $521.58 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-518.62 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $518.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $520.60 | $520.60 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-516.64 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.98 | $516.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $518.62 | $518.62 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-517.68 | $1.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.66 | $519.66 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-518.86 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $518.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $520.84 | $520.84 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-522.94 | $1.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $524.91 | $524.91 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-512.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $512.42 | $512.42 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-543.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $543.88 | $543.88 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-527.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $527.62 | $527.62 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-535.58 | $0.00 |
| 02/23/2009 | LIEN | 2007 Redemption Payment | $-630.22 | $535.58 |
| 02/23/2009 | LIEN | 2007 Redemption Interest/Fee | $34.31 | $1,165.80 |
| 02/23/2009 | LIEN | 2006 Redemption Payment | $-725.72 | $1,131.49 |
| 02/23/2009 | LIEN | 2006 Redemption Interest/Fee | $131.68 | $1,857.21 |
| 02/23/2009 | LIEN | 2005 Redemption Payment | $-774.41 | $1,725.53 |
| 02/23/2009 | LIEN | 2005 Redemption Interest/Fee | $205.69 | $2,499.94 |
| 02/23/2009 | LIEN | 2004 Redemption Payment | $-915.71 | $2,294.25 |
| 02/23/2009 | LIEN | 2004 Redemption Interest/Fee | $301.03 | $3,209.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $535.58 | $2,908.93 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-588.76 | $2,373.35 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,962.11 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,972.11 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $43.56 | $2,962.11 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $595.91 | $2,918.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $545.20 | $2,322.64 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-589.04 | $1,777.44 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $22.66 | $2,366.48 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $594.04 | $2,343.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $566.38 | $1,749.78 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-563.72 | $1,183.40 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $21.68 | $1,747.12 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $568.72 | $1,725.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $542.04 | $1,156.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $614.68 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-600.68 | $624.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.00 | $1,225.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,191.36 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $614.68 | $1,181.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $566.68 | $566.68 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $279.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $558.72 | $558.72 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-549.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $549.34 | $549.34 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-495.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.84 | $495.84 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-474.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $474.76 | $474.76 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-466.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $466.34 | $466.34 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-479.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $479.64 | $479.64 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-489.28 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $4.84 | $489.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $484.44 | $484.44 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-531.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $531.90 | $531.90 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-544.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $544.48 | $544.48 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $535.62 | $535.62 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-267.81 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-267.81 | $267.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.62 | $535.62 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $535.62 | $535.62 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-565.08 | $10.00 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $29.46 | $575.08 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $545.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $535.62 | $535.62 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-557.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $557.62 | $557.62 |