Tax Account 15-221-15-012
Owners
ALCALA EMMA A/ALCALA AARON J
3248 BIGHORN CT
PUEBLO, CO 81005-4017
Account Summary
| Account ID | 15-221-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3248 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,233.27 |
| Taxed incl Special Assessments | $2,233.27 |
| Paid | $2,233.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,233.27 | $0.00 | $0.00 | $2,233.27 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,898.70 | $0.00 | $0.00 | $1,898.70 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,919.06 | $0.00 | $0.00 | $1,919.06 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,718.44 | $0.00 | $0.00 | $1,718.44 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,772.48 | $0.00 | $0.00 | $1,772.48 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,798.94 | $0.00 | $0.00 | $1,798.94 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,799.30 | $0.00 | $0.00 | $1,799.30 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,444.74 | $0.00 | $0.00 | $1,444.74 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,458.42 | $0.00 | $0.00 | $1,458.42 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,324.76 | $0.00 | $0.00 | $1,324.76 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,320.04 | $0.00 | $0.00 | $1,320.04 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,309.12 | $0.00 | $0.00 | $1,309.12 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,311.90 | $0.00 | $0.00 | $1,311.90 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,401.05 | $0.00 | $0.00 | $1,401.05 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,356.70 | $0.00 | $0.00 | $1,356.70 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,552.36 | $0.00 | $0.00 | $1,552.36 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,507.22 | $0.00 | $0.00 | $1,507.22 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,544.42 | $0.00 | $0.00 | $1,544.42 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,570.70 | $0.00 | $0.00 | $1,570.70 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $808.18 | $0.00 | $0.00 | $808.18 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.81 | 17.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,116.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,116.64 | $1,116.63 |
| 01/19/2026 | Bill | ALCALA EMMA A/ALCALA AARON J | $2,233.27 | $2,233.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-927.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $927.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-927.35 | $949.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $1,876.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,898.70 | $1,898.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-937.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $937.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-937.53 | $959.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $1,897.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,919.06 | $1,919.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-843.41 | $15.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $859.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.41 | $875.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,718.44 | $1,718.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-870.43 | $15.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-870.43 | $886.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.81 | $1,756.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,772.48 | $1,772.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-883.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $883.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-883.64 | $899.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $1,783.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,798.94 | $1,798.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-883.82 | $15.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-883.82 | $899.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.83 | $1,783.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,799.30 | $1,799.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-708.38 | $13.99 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-708.38 | $722.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.99 | $1,430.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,444.74 | $1,444.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-715.22 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.99 | $715.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.99 | $729.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-715.22 | $743.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,458.42 | $1,458.42 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-653.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $653.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-653.81 | $662.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $1,316.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,324.76 | $1,324.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-651.45 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.57 | $651.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-651.45 | $660.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.57 | $1,311.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,320.04 | $1,320.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-646.07 | $8.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-646.07 | $654.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $1,300.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,309.12 | $1,309.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-647.46 | $8.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-647.46 | $655.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $1,303.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,311.90 | $1,311.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-691.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.99 | $691.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $700.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-691.53 | $709.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,401.05 | $1,401.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-678.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-678.35 | $678.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,356.70 | $1,356.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-776.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-776.18 | $776.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,552.36 | $1,552.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-753.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-753.61 | $753.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,507.22 | $1,507.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-772.21 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-772.21 | $772.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,544.42 | $1,544.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-785.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-785.35 | $785.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,570.70 | $1,570.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.09 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-404.09 | $404.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.18 | $808.18 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |