Tax Account 15-142-28-004
Owners
BEHM KATE M
20 LOYOLA LN
PUEBLO, CO 81005-1923
Account Summary
| Account ID | 15-142-28-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2718 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.53 |
| Taxed incl Special Assessments | $1,370.53 |
| Paid | $1,370.53 |
| 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 | $1,370.53 | $0.00 | $0.00 | $1,370.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $822.04 | $0.00 | $0.00 | $822.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $830.80 | $0.00 | $0.00 | $830.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $966.90 | $0.00 | $0.00 | $966.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $817.66 | $0.00 | $0.00 | $817.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $596.52 | $0.00 | $0.00 | $596.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $480.38 | $0.00 | $0.00 | $480.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $478.56 | $0.00 | $0.00 | $478.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $444.32 | $0.00 | $0.00 | $444.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $505.24 | $0.00 | $0.00 | $505.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $688.80 | $0.00 | $0.00 | $688.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.94 | $0.00 | $0.00 | $667.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $448.76 | $0.00 | $0.00 | $448.76 | $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 | 29.07 | 29.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .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 | 7.01 | 7.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003854 | $-1,370.53 | $0.00 |
| 01/19/2026 | BILL | BEHM KATE M | $1,370.53 | $1,370.53 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-798.10 | $23.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $822.04 | $822.04 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-806.86 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $806.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $830.80 | $830.80 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-948.24 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $948.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $966.90 | $966.90 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.66 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-978.04 | $18.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $996.70 | $996.70 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-802.56 | $15.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $817.66 | $817.66 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-802.72 | $15.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $817.82 | $817.82 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-584.34 | $12.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $596.52 | $596.52 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-590.28 | $12.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $602.46 | $602.46 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-473.82 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $473.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $480.38 | $480.38 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-472.00 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $472.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $478.56 | $478.56 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-438.24 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $438.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $444.32 | $444.32 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-439.24 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $439.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $445.32 | $445.32 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-515.62 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $515.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $522.70 | $522.70 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-505.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $505.24 | $505.24 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-688.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $688.80 | $688.80 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-667.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $667.94 | $667.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $347.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $694.68 | $694.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-353.57 | $353.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $707.14 | $707.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-345.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-345.31 | $345.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $690.62 | $690.62 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-660.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.92 | $660.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-345.97 | $345.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $691.94 | $691.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-341.12 | $341.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $682.24 | $682.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-224.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-224.38 | $224.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $448.76 | $448.76 |
| 02/04/2002 | 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 |