Tax Account 15-221-16-003
Owners
AYALA JOHNATHON C
3243 BIGHORN CT
PUEBLO, CO 81005-4017
Account Summary
| Account ID | 15-221-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3243 BIGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,419.54 |
| Taxed incl Special Assessments | $2,419.54 |
| Paid | $2,419.54 |
| 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 | $2,419.54 | $0.00 | $0.00 | $2,419.54 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,047.46 | $0.00 | $0.00 | $2,047.46 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,069.34 | $0.00 | $0.00 | $2,069.34 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,776.82 | $0.00 | $0.00 | $1,776.82 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,833.10 | $0.00 | $0.00 | $1,833.10 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,950.44 | $0.00 | $0.00 | $1,950.44 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,950.92 | $0.00 | $0.00 | $1,950.92 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,556.52 | $0.00 | $0.00 | $1,556.52 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,571.24 | $0.00 | $0.00 | $1,571.24 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,384.20 | $0.00 | $0.00 | $1,384.20 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $852.02 | $0.00 | $0.00 | $852.02 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $853.62 | $0.00 | $0.00 | $853.62 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $855.46 | $10.00 | $21.39 | $886.85 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $957.53 | $0.00 | $9.57 | $967.10 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $935.94 | $0.00 | $28.08 | $964.02 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $990.32 | $0.00 | $0.00 | $990.32 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $962.20 | $0.00 | $0.00 | $962.20 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $976.00 | $0.00 | $0.00 | $976.00 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $992.60 | $0.00 | $9.93 | $1,002.53 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $845.18 | $0.00 | $0.00 | $845.18 | $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 | 48.83 | 49.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.38 | 3.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,209.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,209.77 | $1,209.77 |
| 01/19/2026 | Bill | AYALA JOHNATHON C | $2,419.54 | $2,419.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.27 | $23.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $1,023.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.27 | $1,047.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,047.46 | $2,047.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.21 | $23.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.21 | $1,034.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $2,045.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,069.34 | $2,069.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.07 | $16.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $888.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.07 | $904.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.82 | $1,776.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-900.21 | $16.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-900.21 | $916.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.34 | $1,816.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,833.10 | $1,833.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-958.06 | $17.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.16 | $975.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-958.06 | $992.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,950.44 | $1,950.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-958.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $958.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $975.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-958.30 | $992.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,950.92 | $1,950.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.07 | $763.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.19 | $778.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.07 | $1,541.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,556.52 | $1,556.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-770.55 | $15.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.07 | $785.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-770.55 | $800.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,571.24 | $1,571.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-683.14 | $8.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-683.14 | $692.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.96 | $1,375.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,384.20 | $1,384.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-424.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $424.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-424.48 | $426.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $850.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $852.02 | $852.02 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-425.28 | $1.53 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $426.81 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-425.28 | $428.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $853.62 | $853.62 |
| 12/30/2014 | LIEN | 2013 Redemption Payment | $-489.91 | $0.00 |
| 12/30/2014 | LIEN | 2013 Redemption Interest/Fee | $18.79 | $489.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-447.51 | $471.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $918.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $920.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.39 | $930.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $908.85 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $471.12 | $898.85 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $427.73 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-426.20 | $429.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $855.46 | $855.46 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-486.60 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $486.60 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $9.57 | $488.33 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $478.76 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-477.06 | $480.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $957.53 | $957.53 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-964.02 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $28.08 | $964.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $935.94 | $935.94 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-495.16 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-495.16 | $495.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $990.32 | $990.32 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-481.10 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-481.10 | $481.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $962.20 | $962.20 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-488.00 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-488.00 | $488.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $976.00 | $976.00 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,002.53 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $9.93 | $1,002.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $992.60 | $992.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-422.59 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-422.59 | $422.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.18 | $845.18 |
| 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 |