Tax Account 15-222-28-003
Owners
DIAZ IDALY
3521 RINGTAIL LN
PUEBLO, CO 81005-3382
Account Summary
| Account ID | 15-222-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3521 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,435.27 |
| Taxed incl Special Assessments | $2,435.27 |
| Paid | $2,435.27 |
| 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 | $2,435.27 | $0.00 | $0.00 | $2,435.27 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,065.90 | $0.00 | $0.00 | $2,065.90 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,087.98 | $0.00 | $0.00 | $2,087.98 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,992.66 | $0.00 | $0.00 | $1,992.66 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,055.84 | $0.00 | $0.00 | $2,055.84 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,785.16 | $0.00 | $0.00 | $1,785.16 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,784.78 | $0.00 | $0.00 | $1,784.78 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,426.38 | $0.00 | $0.00 | $1,426.38 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,439.88 | $0.00 | $0.00 | $1,439.88 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,338.84 | $0.00 | $0.00 | $1,338.84 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,334.08 | $0.00 | $0.00 | $1,334.08 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,271.50 | $0.00 | $0.00 | $1,271.50 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,409.46 | $0.00 | $0.00 | $1,409.46 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,364.84 | $0.00 | $0.00 | $1,364.84 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,611.44 | $0.00 | $0.00 | $1,611.44 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,565.86 | $0.00 | $0.00 | $1,565.86 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,572.70 | $0.00 | $0.00 | $1,572.70 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.14 | 49.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 47.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,217.63 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04151 | $-1,217.64 | $1,217.63 |
| 01/19/2026 | Bill | DIAZ IDALY | $2,435.27 | $2,435.27 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-47.26 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,018.64 | $47.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,065.90 | $2,065.90 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,040.72 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-47.26 | $2,040.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,087.98 | $2,087.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,956.00 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.66 | $1,956.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,992.66 | $1,992.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.59 | $18.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.59 | $1,027.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.33 | $2,037.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,055.84 | $2,055.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-876.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $876.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-876.88 | $892.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $1,769.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,785.16 | $1,785.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-876.69 | $15.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-876.69 | $892.39 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $1,769.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,784.78 | $1,784.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-699.38 | $13.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $713.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-699.38 | $727.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,426.38 | $1,426.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $706.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $719.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.13 | $733.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,439.88 | $1,439.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $660.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $669.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.76 | $678.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,338.84 | $1,338.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-658.38 | $8.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $667.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-658.38 | $675.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,334.08 | $1,334.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-627.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $627.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-627.51 | $635.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $1,263.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,271.50 | $1,271.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-628.86 | $8.24 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $637.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-628.86 | $645.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,274.20 | $1,274.20 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-695.68 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $695.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-695.68 | $704.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $1,400.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,409.46 | $1,409.46 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-682.42 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-682.42 | $682.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,364.84 | $1,364.84 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-805.72 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-805.72 | $805.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,611.44 | $1,611.44 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,565.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,565.86 | $1,565.86 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,572.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,572.70 | $1,572.70 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |