Tax Account 15-143-27-027
Owners
CORRAL STEPHANIE S
2913 ONTARIO ST
PUEBLO, CO 81004-4257
Account Summary
| Account ID | 15-143-27-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2913 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.44 |
| Taxed incl Special Assessments | $1,372.44 |
| Paid | $1,372.44 |
| 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 | $1,372.44 | $0.00 | $0.00 | $1,372.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $929.42 | $0.00 | $0.00 | $929.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $971.88 | $0.00 | $0.00 | $971.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,002.66 | $0.00 | $0.00 | $1,002.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $689.44 | $0.00 | $0.00 | $689.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $689.18 | $0.00 | $0.00 | $689.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $502.64 | $0.00 | $0.00 | $502.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $507.66 | $0.00 | $0.00 | $507.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $406.86 | $0.00 | $0.00 | $406.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $405.34 | $0.00 | $0.00 | $405.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.94 | $0.00 | $0.00 | $376.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.78 | $0.00 | $0.00 | $377.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.54 | $0.00 | $0.00 | $441.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.80 | $0.00 | $0.00 | $426.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $578.66 | $0.00 | $0.00 | $578.66 | $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 | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $555.14 | $0.00 | $0.00 | $555.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $583.48 | $0.00 | $8.75 | $592.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $10.80 | $6.57 | $280.29 | $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 | 29.11 | 29.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | CORRAL STEPHANIE S PAYIT PAID BY PAYMENT PROVIDER API | $-1,372.44 | $0.00 |
| 01/19/2026 | BILL | CORRAL STEPHANIE S | $1,372.44 | $1,372.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-893.68 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $893.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $919.62 | $919.62 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-903.48 | $25.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $929.42 | $929.42 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-18.76 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-953.12 | $18.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $971.88 | $971.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-491.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $491.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.38 | $501.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-491.95 | $510.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,002.66 | $1,002.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.36 | $6.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.36 | $344.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $683.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $689.44 | $689.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-338.23 | $6.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $344.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-338.23 | $350.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $689.18 | $689.18 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-246.19 | $5.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-246.19 | $251.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.13 | $497.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.64 | $502.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-248.70 | $5.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $253.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-248.70 | $258.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $507.66 | $507.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.65 | $2.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $203.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.65 | $206.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $406.86 | $406.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-199.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $199.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $202.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-199.89 | $205.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.34 | $405.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-185.89 | $2.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $188.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.89 | $191.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $376.94 | $376.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-186.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $186.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-186.31 | $188.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $375.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.78 | $377.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-217.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $217.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $220.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.78 | $223.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.54 | $441.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-213.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-213.40 | $213.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.80 | $426.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-289.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-289.33 | $289.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $578.66 | $578.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $280.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $561.32 | $561.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $290.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $581.84 | $581.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-296.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.14 | $296.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $592.28 | $592.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $290.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $580.08 | $580.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $277.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $555.14 | $555.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $291.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $583.32 | $583.32 |
| 06/07/2004 | LIEN | 2002 Redemption Payment | $-333.52 | $0.00 |
| 06/07/2004 | LIEN | 2002 Redemption Interest/Fee | $28.03 | $333.52 |
| 06/07/2004 | LIEN | 2001 Redemption Payment | $-186.60 | $305.49 |
| 06/07/2004 | LIEN | 2001 Redemption Interest/Fee | $33.77 | $492.09 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $458.32 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $745.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $575.12 | $1,033.44 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-300.49 | $458.32 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $8.75 | $758.81 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $305.49 | $750.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-291.74 | $444.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $583.48 | $736.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-138.03 | $152.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $290.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $6.57 | $301.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $295.09 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $152.83 | $284.29 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-131.46 | $131.46 |
| 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 |