Tax Account 15-142-14-074
Owners
LILE DEBRA R/LILE NICHOLAS E/LILE KIMBERLY R
2506 ONTARIO ST
PUEBLO, CO 81004-4133
Account Summary
| Account ID | 15-142-14-074 |
|---|---|
| Account Type | Real Estate |
| Location | 2506 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $964.22 |
| Taxed incl Special Assessments | $964.22 |
| Paid | $973.86 |
| 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 | $964.22 | $0.00 | $9.64 | $973.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $700.08 | $0.00 | $0.00 | $700.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $708.50 | $0.00 | $0.00 | $708.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $548.00 | $0.00 | $0.00 | $548.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $565.56 | $0.00 | $0.00 | $565.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $587.50 | $0.00 | $17.63 | $605.13 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $587.52 | $0.00 | $11.75 | $599.27 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $448.46 | $10.00 | $26.91 | $485.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $452.94 | $10.00 | $11.32 | $474.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $410.58 | $10.00 | $24.64 | $445.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.04 | $0.00 | $0.00 | $409.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $443.88 | $10.00 | $17.76 | $471.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $444.86 | $0.00 | $8.90 | $453.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.50 | $0.00 | $4.93 | $497.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $578.18 | $0.00 | $0.00 | $578.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $0.00 | $0.00 | $561.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $602.62 | $0.00 | $0.00 | $602.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $555.62 | $10.00 | $13.89 | $579.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $531.74 | $0.00 | $0.00 | $531.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $490.34 | $0.00 | $0.00 | $490.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $483.44 | $0.00 | $0.00 | $483.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $448.74 | $0.00 | $0.00 | $448.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.92 | $0.00 | $0.00 | $382.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $421.68 | $0.00 | $0.00 | $421.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | LILE DEBRA R/LILE NICHOLAS E/LILE KIMBERLY R PAYIT PAID BY PAYMENT PROVIDER API | $-486.93 | $0.00 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $4.82 | $486.93 |
| 03/05/2026 | PAYMENT | LILE DEBRA R/LILE NICHOLAS E/LILE KIMBERLY R CASH | $-486.93 | $482.11 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $4.82 | $969.04 |
| 01/19/2026 | BILL | LILE DEBRA R/LILE NICHOLAS E/LILE KIMBERLY R | $964.22 | $964.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-678.62 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $678.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $700.08 | $700.08 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-687.04 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $687.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $708.50 | $708.50 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.40 | $10.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $548.00 | $548.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-554.96 | $10.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $565.56 | $565.56 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.17 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.96 | $11.17 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $17.63 | $605.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $587.50 | $587.50 |
| 07/09/2020 | LIEN | 2019 Redemption Payment | $-616.36 | $0.00 |
| 07/09/2020 | LIEN | 2019 Redemption Interest/Fee | $12.09 | $616.36 |
| 07/09/2020 | LIEN | 2018 Redemption Payment | $-556.31 | $604.27 |
| 07/09/2020 | LIEN | 2018 Redemption Interest/Fee | $56.94 | $1,160.58 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-588.21 | $1,103.64 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $1,691.85 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.75 | $1,702.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $604.27 | $1,691.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $587.52 | $1,086.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $499.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-465.66 | $509.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $974.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $984.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.91 | $974.74 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $499.37 | $947.83 |
| 03/07/2019 | LIEN | 2017 Redemption Payment | $-282.38 | $448.46 |
| 03/07/2019 | LIEN | 2017 Redemption Interest/Fee | $22.59 | $730.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $448.46 | $708.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-232.98 | $259.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $492.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $502.77 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $507.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.32 | $497.58 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $259.79 | $486.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $226.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-221.89 | $231.05 |
| 02/23/2018 | LIEN | 2016 Redemption Payment | $-485.18 | $452.94 |
| 02/23/2018 | LIEN | 2016 Redemption Interest/Fee | $27.96 | $938.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $452.94 | $910.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $457.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-429.28 | $463.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $892.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $24.64 | $902.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $877.80 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $457.22 | $867.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $410.58 | $410.58 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-403.44 | $5.60 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-272.68 | $409.04 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $17.64 | $681.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.04 | $664.08 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-229.85 | $255.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $484.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $494.89 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.76 | $498.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $480.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $255.04 | $470.32 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $215.28 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-225.47 | $218.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $443.88 | $443.88 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-447.56 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $447.56 |
| 06/19/2014 | INTEREST | 2013 Interest/Penalty | $8.90 | $453.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $444.86 | $444.86 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-502.60 | $6.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $509.50 | $509.50 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.43 | $0.00 |
| 05/23/2012 | INTEREST | 2011 Interest/Penalty | $4.93 | $497.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $492.50 | $492.50 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-578.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $578.18 | $578.18 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-561.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $561.32 | $561.32 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-592.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $592.02 | $592.02 |
| 05/27/2008 | LIEN | 2006 Redemption Payment | $-352.07 | $0.00 |
| 05/27/2008 | LIEN | 2006 Redemption Interest/Fee | $38.37 | $352.07 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-602.62 | $313.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $602.62 | $916.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $313.70 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-291.70 | $323.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.89 | $615.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $601.51 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $313.70 | $591.51 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-277.81 | $277.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $555.62 | $555.62 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-531.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $531.74 | $531.74 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-490.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $490.34 | $490.34 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-483.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $483.44 | $483.44 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-497.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $497.16 | $497.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-448.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $448.74 | $448.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-382.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $382.92 | $382.92 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-376.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $376.14 | $376.14 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-421.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $421.68 | $421.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-212.95 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-212.95 | $212.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $425.90 | $425.90 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-390.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $390.36 | $390.36 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-399.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $399.60 | $399.60 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.96 | $376.96 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-376.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.96 | $376.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $402.64 | $402.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $402.64 | $402.64 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $412.72 | $412.72 |