Tax Account 05-231-19-001
Owners
STEPPING STONES DAY SCHOOL
2116 W 30TH ST
PUEBLO, CO 81008-1372
Account Summary
| Account ID | 05-231-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2116 W 30TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2005 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,023.52 | $0.00 | $10.12 | $2,033.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,820.66 | $0.00 | $9.10 | $1,829.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,643.38 | $0.00 | $0.00 | $1,643.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,573.48 | $0.00 | $0.00 | $1,573.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,545.62 | $0.00 | $0.00 | $1,545.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | STEPPING STONES DAY SCHOOL | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $0.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $0.00 | $0.00 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,011.76 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,021.88 | $1,011.76 |
| 03/03/2004 | INTEREST | 2003 Interest/Penalty | $10.12 | $2,033.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,023.52 | $2,023.52 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-910.33 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-919.43 | $910.33 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $9.10 | $1,829.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,820.66 | $1,820.66 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,643.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,643.38 | $1,643.38 |
| 10/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,573.48 | $0.00 |
| 09/27/2001 | PAYMENT | 1999 - Bill Payment | $-1,545.62 | $1,573.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,573.48 | $3,119.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,545.62 | $1,545.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |