Tax Account 04-201-25-004
Owners
KORT GREGORIO
C/O THE KROGER CO PROPERTY TAX 7TH FLOOR
302 W 3RD ST FLR 3
CINCINNATI , OH 45202-3437
Account Summary
| Account ID | 04-201-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2810 TROY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,612.37 |
| Taxed incl Special Assessments | $17,612.37 |
| Paid | $17,612.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.687 |
| Tax District | 60BD (60BD) |
* 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 | $17,612.37 | $0.00 | $0.00 | $17,612.37 | $0.00 | $0.00 | 9.6687 | 60BD |
| 2024 REAL ESTATE TAXES | $4,987.76 | $0.00 | $0.00 | $4,987.76 | $0.00 | $0.00 | 10.1169 | 60BD |
| 2023 REAL ESTATE TAXES | $5,067.48 | $0.00 | $0.00 | $5,067.48 | $0.00 | $0.00 | 10.2218 | 60BD |
| 2022 REAL ESTATE TAXES | $5,973.54 | $0.00 | $0.00 | $5,973.54 | $0.00 | $0.00 | 10.2944 | 60BD |
| 2021 REAL ESTATE TAXES | $5,967.16 | $0.00 | $0.00 | $5,967.16 | $0.00 | $0.00 | 10.3294 | 60BD |
| 2020 REAL ESTATE TAXES | $6,073.76 | $0.00 | $0.00 | $6,073.76 | $0.00 | $0.00 | 10.4669 | 60BD |
| 2019 REAL ESTATE TAXES | $6,074.66 | $0.00 | $0.00 | $6,074.66 | $0.00 | $0.00 | 10.4378 | 60BD |
| 2018 REAL ESTATE TAXES | $5,820.34 | $0.00 | $0.00 | $5,820.34 | $0.00 | $0.00 | 9.4040 | 60BD |
| 2017 REAL ESTATE TAXES | $5,876.24 | $0.00 | $0.00 | $5,876.24 | $0.00 | $0.00 | 9.4714 | 60BD |
| 2016 REAL ESTATE TAXES | $7,199.22 | $0.00 | $0.00 | $7,199.22 | $0.00 | $0.00 | 9.4663 | 60BD |
| 2015 REAL ESTATE TAXES | $7,173.36 | $0.00 | $0.00 | $7,173.36 | $0.00 | $0.00 | 9.4328 | 60BD |
| 2014 REAL ESTATE TAXES | $7,437.78 | $0.00 | $0.00 | $7,437.78 | $0.00 | $0.00 | 9.4506 | 60BD |
| 2013 REAL ESTATE TAXES | $7,453.70 | $0.00 | $0.00 | $7,453.70 | $0.00 | $0.00 | 9.4698 | 60BD |
| 2012 REAL ESTATE TAXES | $7,918.94 | $0.00 | $0.00 | $7,918.94 | $0.00 | $0.00 | 9.5404 | 60BD |
| 2011 REAL ESTATE TAXES | $7,768.06 | $0.00 | $0.00 | $7,768.06 | $0.00 | $0.00 | 9.3606 | 60BD |
| 2010 REAL ESTATE TAXES | $8,472.56 | $0.00 | $0.00 | $8,472.56 | $0.00 | $0.00 | 9.9043 | 60BD |
| 2009 REAL ESTATE TAXES | $8,228.22 | $0.00 | $0.00 | $8,228.22 | $0.00 | $0.00 | 9.6124 | 60BD |
| 2008 REAL ESTATE TAXES | $7,622.08 | $0.00 | $0.00 | $7,622.08 | $0.00 | $0.00 | 9.2501 | 60BD |
| 2007 REAL ESTATE TAXES | $7,758.78 | $0.00 | $0.00 | $7,758.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,859.84 | $0.00 | $0.00 | $7,859.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,521.98 | $0.00 | $0.00 | $7,521.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,224.76 | $0.00 | $0.00 | $7,224.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,123.34 | $0.00 | $0.00 | $7,123.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,243.72 | $0.00 | $0.00 | $7,243.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,538.38 | $0.00 | $196.15 | $6,734.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,148.00 | $0.00 | $184.44 | $6,332.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,039.12 | $0.00 | $0.00 | $6,039.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,204.24 | $0.00 | $372.25 | $6,576.49 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,266.28 | $0.00 | $0.00 | $6,266.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,386.34 | $0.00 | $0.00 | $6,386.34 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 107.08 | 108.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | EG AMERICA LLC CHECK 15501 M AM | $-8,806.18 | $0.00 |
| 02/19/2026 | PAYMENT | EG AMERICA LLC CHECK 14797 | $-8,806.19 | $8,806.18 |
| 01/19/2026 | BILL | KORT GREGORIO | $17,612.37 | $17,612.37 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-4,987.76 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,987.76 | $4,987.76 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,039.78 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.70 | $5,039.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,067.48 | $5,067.48 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-26.70 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-5,946.84 | $26.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,973.54 | $5,973.54 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-5,967.16 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,967.16 | $5,967.16 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-26.70 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6,047.06 | $26.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,073.76 | $6,073.76 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-26.70 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,047.96 | $26.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,074.66 | $6,074.66 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-5,791.94 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-28.40 | $5,791.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,820.34 | $5,820.34 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,923.92 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $2,923.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $2,938.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,923.92 | $2,952.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,876.24 | $5,876.24 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-3,586.70 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $3,586.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,586.70 | $3,599.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $7,186.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,199.22 | $7,199.22 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,573.77 | $12.91 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,573.77 | $3,586.68 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $7,160.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,173.36 | $7,173.36 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-3,705.53 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-13.36 | $3,705.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,705.53 | $3,718.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.36 | $7,424.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,437.78 | $7,437.78 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3,713.49 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-13.36 | $3,713.49 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,713.49 | $3,726.85 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.36 | $7,440.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,453.70 | $7,453.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3,959.47 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-3,959.47 | $3,959.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,918.94 | $7,918.94 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,884.03 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-3,884.03 | $3,884.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,768.06 | $7,768.06 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-4,236.28 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-4,236.28 | $4,236.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,472.56 | $8,472.56 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-4,114.11 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-4,114.11 | $4,114.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,228.22 | $8,228.22 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-7,622.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,622.08 | $7,622.08 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-3,879.39 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,879.39 | $3,879.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,758.78 | $7,758.78 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-3,929.92 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-3,929.92 | $3,929.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7,859.84 | $7,859.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,760.99 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,760.99 | $3,760.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,521.98 | $7,521.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-3,612.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-3,612.38 | $3,612.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7,224.76 | $7,224.76 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,561.67 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-3,561.67 | $3,561.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7,123.34 | $7,123.34 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,621.86 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-3,621.86 | $3,621.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7,243.72 | $7,243.72 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-6,734.53 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $196.15 | $6,734.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,538.38 | $6,538.38 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-6,332.44 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $184.44 | $6,332.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6,148.00 | $6,148.00 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-6,039.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $6,039.12 | $6,039.12 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-6,576.49 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $372.25 | $6,576.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $6,204.24 | $6,204.24 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-3,133.14 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-3,133.14 | $3,133.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $6,266.28 | $6,266.28 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-6,386.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $6,386.34 | $6,386.34 |