Tax Account 15-142-28-003
Owners
AUSBORNE EDWARD B/AUSBORNE JOYCE L
2714 ONTARIO ST
PUEBLO, CO 81004-4252
Account Summary
| Account ID | 15-142-28-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $704.70 |
| Taxed incl Special Assessments | $704.70 |
| Paid | $704.70 |
| 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 | $704.70 | $0.00 | $0.00 | $704.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $401.60 | $0.00 | $0.00 | $401.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $405.76 | $0.00 | $0.00 | $405.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $436.34 | $0.00 | $0.00 | $436.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $883.18 | $0.00 | $0.00 | $883.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $773.22 | $0.00 | $0.00 | $773.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $772.78 | $0.00 | $0.00 | $772.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.80 | $0.00 | $0.00 | $564.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.44 | $0.00 | $0.00 | $570.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $461.20 | $0.00 | $0.00 | $461.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $459.46 | $0.00 | $0.00 | $459.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.56 | $0.00 | $0.00 | $422.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.50 | $0.00 | $0.00 | $423.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.89 | $0.00 | $0.00 | $499.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $483.20 | $0.00 | $0.00 | $483.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.50 | $0.00 | $0.00 | $651.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $719.96 | $0.00 | $0.00 | $719.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $139.92 | $0.00 | $0.00 | $139.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-352.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-352.35 | $352.35 |
| 01/19/2026 | BILL | AUSBORNE EDWARD B/AUSBORNE JOYCE L | $704.70 | $704.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-189.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $189.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-189.25 | $200.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.55 | $390.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $401.60 | $401.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-191.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $191.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.55 | $202.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-191.33 | $214.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $405.76 | $405.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-209.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $209.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-209.90 | $218.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $428.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $436.34 | $436.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-433.32 | $8.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-433.32 | $441.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $874.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $883.18 | $883.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $7.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $386.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $393.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $773.22 | $773.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-379.26 | $7.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $386.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-379.26 | $393.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $772.78 | $772.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.63 | $5.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $282.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.63 | $288.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $564.80 | $564.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-279.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $279.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.45 | $285.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $564.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $570.44 | $570.44 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-227.45 | $3.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-227.45 | $230.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $458.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $461.20 | $461.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.58 | $3.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.58 | $229.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $456.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $459.46 | $459.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $208.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $211.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.39 | $214.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.56 | $422.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $2.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-208.86 | $211.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $420.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.50 | $423.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-246.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $246.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-246.56 | $249.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $496.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.89 | $499.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-241.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-241.60 | $241.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.20 | $483.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-325.75 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-325.75 | $325.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $651.50 | $651.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $315.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $631.50 | $631.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $327.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $655.84 | $655.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $333.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $667.60 | $667.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-359.98 | $359.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $719.96 | $719.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-344.51 | $344.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.02 | $689.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $710.54 | $710.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-69.96 | $69.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.92 | $139.92 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |