Tax Account 15-221-16-010
Owners
PERALTA AMARANTE J JR/PERALTA CYNTHIA E
3225 BIGHORN CT
PUEBLO, CO 81005-4017
Account Summary
| Account ID | 15-221-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3225 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.64 |
| Taxed incl Special Assessments | $2,150.64 |
| Paid | $2,150.64 |
| 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 | $2,150.64 | $0.00 | $0.00 | $2,150.64 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,975.64 | $0.00 | $0.00 | $1,975.64 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,677.56 | $0.00 | $0.00 | $2,677.56 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,452.08 | $0.00 | $0.00 | $2,452.08 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,529.54 | $0.00 | $0.00 | $2,529.54 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,429.32 | $0.00 | $0.00 | $2,429.32 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,429.90 | $0.00 | $0.00 | $2,429.90 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,966.14 | $0.00 | $0.00 | $1,966.14 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,984.74 | $0.00 | $0.00 | $1,984.74 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,844.88 | $0.00 | $0.00 | $1,844.88 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,838.32 | $0.00 | $0.00 | $1,838.32 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $986.42 | $0.00 | $0.00 | $986.42 | $0.00 | $0.00 | 9.4454 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.33 | 56.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.99 | 58.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.33 | 42.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,075.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,075.32 | $1,075.32 |
| 01/19/2026 | Bill | PERALTA AMARANTE J JR/PERALTA CYNTHIA E | $2,150.64 | $2,150.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-958.53 | $29.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.29 | $987.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-958.53 | $1,017.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,975.64 | $1,975.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.49 | $29.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.49 | $1,338.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.29 | $2,648.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,677.56 | $2,677.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $1,203.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,203.49 | $1,226.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.55 | $2,429.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,452.08 | $2,452.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.22 | $22.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.55 | $1,264.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.22 | $1,287.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,529.54 | $2,529.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $1,193.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.28 | $1,214.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.38 | $2,407.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,429.32 | $2,429.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.57 | $21.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.38 | $1,214.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,193.57 | $1,236.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,429.90 | $2,429.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-964.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.04 | $964.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-964.03 | $983.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.04 | $1,947.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,966.14 | $1,966.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-973.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.04 | $973.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-973.33 | $992.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.04 | $1,965.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,984.74 | $1,984.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-910.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $910.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $922.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-910.50 | $934.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,844.88 | $1,844.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-907.22 | $11.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $919.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-907.22 | $931.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,838.32 | $1,838.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $486.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-486.82 | $493.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $980.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $986.42 | $986.42 |