Tax Account 15-222-28-023
Owners
ALCALA OSCAR
3526 POSSUM LN
PUEBLO, CO 81005-3386
ALCALA ANDREA R
Account Summary
| Account ID | 15-222-28-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3526 POSSUM LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.57 |
| Taxed incl Special Assessments | $2,007.57 |
| Paid | $2,007.57 |
| 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 | $2,007.57 | $0.00 | $0.00 | $2,007.57 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,632.04 | $0.00 | $0.00 | $1,632.04 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,649.66 | $0.00 | $0.00 | $1,649.66 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,007.28 | $0.00 | $0.00 | $2,007.28 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,071.54 | $0.00 | $0.00 | $2,071.54 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $151.58 | $0.00 | $0.00 | $151.58 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $151.62 | $0.00 | $0.00 | $151.62 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,003.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,003.79 | $1,003.78 |
| 01/19/2026 | Bill | ALCALA OSCAR | $2,007.57 | $2,007.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-796.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $796.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-796.60 | $816.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $1,612.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,632.04 | $1,632.04 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-805.41 | $19.42 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-805.41 | $824.83 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $1,630.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,649.66 | $1,649.66 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-985.17 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $985.17 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.17 | $1,003.64 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.47 | $1,988.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,007.28 | $2,007.28 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-36.94 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,034.60 | $36.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,071.54 | $2,071.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $75.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.33 | $75.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-75.46 | $76.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.58 | $151.58 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-150.96 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $150.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.62 | $151.62 |