Tax Account 15-222-24-014
Owners
AYALA HENRY F/AYALA DELMA N
3527 RACCOON LN
PUEBLO, CO 81005-4011
Account Summary
| Account ID | 15-222-24-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3527 RACCOON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,036.58 |
| Taxed incl Special Assessments | $2,036.58 |
| Paid | $2,036.58 |
| 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 | $2,036.58 | $0.00 | $0.00 | $2,036.58 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,673.06 | $0.00 | $0.00 | $1,673.06 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,691.12 | $0.00 | $0.00 | $1,691.12 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,665.26 | $0.00 | $0.00 | $1,665.26 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,718.08 | $0.00 | $0.00 | $1,718.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,539.36 | $0.00 | $0.00 | $1,539.36 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,539.46 | $0.00 | $0.00 | $1,539.46 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,248.44 | $0.00 | $0.00 | $1,248.44 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,260.26 | $0.00 | $0.00 | $1,260.26 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,164.38 | $0.00 | $0.00 | $1,164.38 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,160.24 | $0.00 | $0.00 | $1,160.24 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,135.80 | $0.00 | $0.00 | $1,135.80 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,138.20 | $0.00 | $0.00 | $1,138.20 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,218.08 | $0.00 | $0.00 | $1,218.08 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,179.52 | $0.00 | $0.00 | $1,179.52 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,377.36 | $0.00 | $0.00 | $1,377.36 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,338.06 | $0.00 | $0.00 | $1,338.06 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,387.44 | $0.00 | $0.00 | $1,387.44 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,411.06 | $0.00 | $0.00 | $1,411.06 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,293.48 | $0.00 | $0.00 | $1,293.48 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $736.66 | $0.00 | $0.00 | $736.66 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $663.52 | $0.00 | $0.00 | $663.52 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1.01 | $0.00 | $0.00 | $1.01 | $0.00 | $0.00 | 10.1496 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,018.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,018.29 | $1,018.29 |
| 01/19/2026 | Bill | AYALA HENRY F/AYALA DELMA N | $2,036.58 | $2,036.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.71 | $19.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.82 | $836.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.71 | $856.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,673.06 | $1,673.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.74 | $19.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.82 | $845.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.74 | $865.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,691.12 | $1,691.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-817.31 | $15.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $832.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-817.31 | $847.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,665.26 | $1,665.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.72 | $15.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.72 | $859.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,702.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,718.08 | $1,718.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-756.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $756.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.54 | $769.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-756.14 | $783.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.36 | $1,539.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-756.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $756.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-756.19 | $769.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $1,525.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,539.46 | $1,539.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-612.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $612.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.09 | $624.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.13 | $636.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,248.44 | $1,248.44 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-618.04 | $12.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-618.04 | $630.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.09 | $1,248.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,260.26 | $1,260.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.66 | $7.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $582.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-574.66 | $589.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,164.38 | $1,164.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-572.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $572.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $580.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-572.59 | $587.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,160.24 | $1,160.24 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,121.08 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.72 | $1,121.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,135.80 | $1,135.80 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-561.74 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $561.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-561.74 | $569.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $1,130.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,138.20 | $1,138.20 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-601.22 | $7.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $609.04 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-601.22 | $616.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,218.08 | $1,218.08 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-589.76 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-589.76 | $589.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.52 | $1,179.52 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-688.68 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-688.68 | $688.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,377.36 | $1,377.36 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-669.03 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-669.03 | $669.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,338.06 | $1,338.06 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-693.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-693.72 | $693.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,387.44 | $1,387.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.53 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-705.53 | $705.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,411.06 | $1,411.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-646.74 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-646.74 | $646.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,293.48 | $1,293.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-368.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-368.33 | $368.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $736.66 | $736.66 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-663.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $663.52 | $663.52 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1.01 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.01 | $1.01 |