Tax Account 15-164-25-011
Owners
AYALA MARTIN
208 BRIDLE TRL
PUEBLO, CO 81005-2950
Account Summary
| Account ID | 15-164-25-011 |
|---|---|
| Account Type | Real Estate |
| Location | 208 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,175.69 |
| Taxed incl Special Assessments | $3,175.69 |
| Paid | $3,175.69 |
| 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 | $3,175.69 | $0.00 | $0.00 | $3,175.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,644.72 | $0.00 | $0.00 | $3,644.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,683.84 | $0.00 | $0.00 | $3,683.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,179.72 | $0.00 | $0.00 | $3,179.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,280.82 | $0.00 | $0.00 | $3,280.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,689.16 | $0.00 | $0.00 | $2,689.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,689.02 | $0.00 | $0.00 | $2,689.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,291.56 | $0.00 | $0.00 | $2,291.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,314.44 | $0.00 | $0.00 | $2,314.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,435.24 | $0.00 | $0.00 | $2,435.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,426.10 | $0.00 | $0.00 | $2,426.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,385.92 | $0.00 | $0.00 | $2,385.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,391.26 | $0.00 | $0.00 | $2,391.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,580.67 | $0.00 | $0.00 | $2,580.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,494.52 | $0.00 | $0.00 | $2,494.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,704.18 | $0.00 | $0.00 | $2,704.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,621.64 | $0.00 | $0.00 | $2,621.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,533.60 | $0.00 | $0.00 | $2,533.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,579.04 | $0.00 | $0.00 | $2,579.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,300.74 | $0.00 | $0.00 | $2,300.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,201.82 | $0.00 | $0.00 | $2,201.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,422.28 | $0.00 | $0.00 | $2,422.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,388.28 | $0.00 | $0.00 | $2,388.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,533.16 | $0.00 | $75.99 | $2,609.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,286.52 | $10.80 | $137.19 | $2,434.51 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,729.62 | $0.00 | $0.00 | $2,729.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,681.28 | $0.00 | $0.00 | $2,681.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,110.08 | $0.00 | $0.00 | $2,110.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,131.18 | $0.00 | $0.00 | $2,131.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,152.52 | $0.00 | $0.00 | $2,152.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,203.48 | $0.00 | $0.00 | $2,203.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,521.28 | $0.00 | $0.00 | $2,521.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,521.28 | $0.00 | $0.00 | $2,521.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $22.01 | $0.00 | $0.00 | $22.01 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.23 | 81.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.68 | 81.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.68 | 81.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.83 | 61.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.83 | 61.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.16 | 49.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.35 | 46.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.60 | 34.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,587.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,587.85 | $1,587.84 |
| 01/19/2026 | BILL | AYALA MARTIN | $3,175.69 | $3,175.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.61 | $40.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.75 | $1,822.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,781.61 | $1,863.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,644.72 | $3,644.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-40.75 | $1,801.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.75 | $1,841.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.17 | $1,882.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,683.84 | $3,683.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.14 | $30.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.72 | $1,589.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,559.14 | $1,620.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,179.72 | $3,179.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,609.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.72 | $1,609.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,609.69 | $1,640.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.72 | $3,250.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,280.82 | $3,280.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,319.75 | $24.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,319.75 | $1,344.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.83 | $2,664.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,689.16 | $2,689.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,319.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.83 | $1,319.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.83 | $1,344.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,319.68 | $1,369.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,689.02 | $2,689.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.41 | $1,122.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.41 | $1,145.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.37 | $1,169.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,291.56 | $2,291.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,133.81 | $23.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,133.81 | $1,157.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.41 | $2,291.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,314.44 | $2,314.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.62 | $1,201.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.62 | $1,217.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.00 | $1,234.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,435.24 | $2,435.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,196.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $1,196.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $1,213.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,196.43 | $1,229.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,426.10 | $2,426.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,176.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.32 | $1,176.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.32 | $1,192.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,176.64 | $1,209.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,385.92 | $2,385.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,179.31 | $16.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.32 | $1,195.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,179.31 | $1,211.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,391.26 | $2,391.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.47 | $1,272.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,272.86 | $1,290.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.48 | $2,563.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,580.67 | $2,580.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.26 | $1,247.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,494.52 | $2,494.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,352.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,352.09 | $1,352.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,704.18 | $2,704.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.82 | $1,310.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,621.64 | $2,621.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.80 | $1,266.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,533.60 | $2,533.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,289.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,289.52 | $1,289.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,579.04 | $2,579.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,150.37 | $1,150.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,300.74 | $2,300.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,100.91 | $1,100.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,201.82 | $2,201.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,211.14 | $1,211.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,422.28 | $2,422.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,194.14 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,194.14 | $1,194.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,388.28 | $2,388.28 |
| 07/31/2003 | LIEN | 2001 Redemption Payment | $-2,648.88 | $0.00 |
| 07/31/2003 | LIEN | 2001 Redemption Interest/Fee | $210.37 | $2,648.88 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,609.15 | $2,438.51 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $75.99 | $5,047.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,533.16 | $4,971.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $2,438.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,423.71 | $2,449.31 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $137.19 | $4,873.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $4,735.83 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,438.51 | $4,725.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,286.52 | $2,286.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,364.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,364.81 | $1,364.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,729.62 | $2,729.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,340.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,340.64 | $1,340.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,681.28 | $2,681.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,055.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,055.04 | $1,055.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,110.08 | $2,110.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,065.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,065.59 | $1,065.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,131.18 | $2,131.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,076.26 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,076.26 | $1,076.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,152.52 | $2,152.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,101.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,101.74 | $1,101.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,203.48 | $2,203.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,521.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,521.28 | $2,521.28 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-2,521.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,521.28 | $2,521.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $449.42 | $449.42 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-22.01 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.01 | $22.01 |