Tax Account 05-130-24-029
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 | 05-130-24-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,490.17 |
| Taxed incl Special Assessments | $9,490.17 |
| Paid | $0.00 |
| Bill Total | $9,490.17 |
| Interest | $0.00 |
| Bill Balance | $9,490.17 |
| Prior Billed* | $9,490.17 |
| Total Account Balance** | $9,585.07 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $8,010.42 | $0.00 | $0.00 | $8,010.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,097.86 | $0.00 | $0.00 | $8,097.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,268.60 | $0.00 | $0.00 | $10,268.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,305.34 | $0.00 | $0.00 | $10,305.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10,377.02 | $0.00 | $0.00 | $10,377.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10,378.70 | $0.00 | $0.00 | $10,378.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9,047.72 | $0.00 | $271.43 | $9,319.15 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9,139.50 | $10.00 | $456.97 | $9,606.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,489.00 | $0.00 | $0.00 | $9,489.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,453.02 | $0.00 | $0.00 | $9,453.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,157.70 | $0.00 | $0.00 | $9,157.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,178.40 | $0.00 | $0.00 | $9,178.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,010.30 | $0.00 | $0.00 | $9,010.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,795.98 | $0.00 | $0.00 | $8,795.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,492.88 | $0.00 | $0.00 | $8,492.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,234.88 | $0.00 | $0.00 | $8,234.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $8,386.14 | $0.00 | $0.00 | $8,386.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,536.56 | $0.00 | $0.00 | $8,536.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,160.56 | $0.00 | $0.00 | $10,160.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,723.80 | $0.00 | $0.00 | $9,723.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,587.36 | $0.00 | $0.00 | $9,587.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,452.76 | $0.00 | $0.00 | $9,452.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,005.52 | $0.00 | $0.00 | $10,005.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,031.28 | $0.00 | $0.00 | $9,031.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $9,143.26 | $0.00 | $0.00 | $9,143.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $8,981.36 | $0.00 | $0.00 | $8,981.36 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | .00 | 46.30 | 46.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.15 | 46.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KORT GREGORIO | $9,490.17 | $9,490.17 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-7,966.60 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-43.82 | $7,966.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,010.42 | $8,010.42 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-43.82 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-8,054.04 | $43.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,097.86 | $8,097.86 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-48.26 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-10,220.34 | $48.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,268.60 | $10,268.60 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-48.26 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-10,257.08 | $48.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,305.34 | $10,305.34 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-47.92 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-10,329.10 | $47.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,377.02 | $10,377.02 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-47.92 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10,330.78 | $47.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,378.70 | $10,378.70 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-48.02 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-9,271.13 | $48.02 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $271.43 | $9,319.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,047.72 | $9,047.72 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-9,547.52 | $10.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-48.95 | $9,557.52 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $456.97 | $9,606.47 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $9,149.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,139.50 | $9,139.50 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9,453.08 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-35.92 | $9,453.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,489.00 | $9,489.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-9,417.10 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-35.92 | $9,417.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,453.02 | $9,453.02 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9,122.98 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-34.72 | $9,122.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,157.70 | $9,157.70 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-9,143.68 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-34.72 | $9,143.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,178.40 | $9,178.40 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-33.82 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8,976.48 | $33.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,010.30 | $9,010.30 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-8,795.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,795.98 | $8,795.98 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-8,492.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,492.88 | $8,492.88 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-8,234.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,234.88 | $8,234.88 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-8,386.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,386.14 | $8,386.14 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-8,536.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,536.56 | $8,536.56 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-10,160.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,160.56 | $10,160.56 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-9,723.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,723.80 | $9,723.80 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-9,587.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,587.36 | $9,587.36 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-9,452.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,452.76 | $9,452.76 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-10,005.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,005.52 | $10,005.52 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-9,031.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,031.28 | $9,031.28 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-9,143.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,143.26 | $9,143.26 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-8,981.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,981.36 | $8,981.36 |