Tax Account 15-222-28-017
Owners
STORIE STEVEN W
3513 RINGTAIL LN
PUEBLO, CO 81005-3382
STORIE CHARLENE L
Account Summary
| Account ID | 15-222-28-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3513 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.17 |
| Taxed incl Special Assessments | $2,123.17 |
| Paid | $2,123.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,123.17 | $0.00 | $0.00 | $2,123.17 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,652.54 | $0.00 | $0.00 | $1,652.54 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,670.26 | $0.00 | $0.00 | $1,670.26 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,307.36 | $0.00 | $0.00 | $1,307.36 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,348.68 | $0.00 | $0.00 | $1,348.68 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,259.24 | $0.00 | $0.00 | $1,259.24 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,260.02 | $0.00 | $0.00 | $1,260.02 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $935.72 | $0.00 | $0.00 | $935.72 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $798.12 | $0.00 | $0.00 | $798.12 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $795.32 | $0.00 | $0.00 | $795.32 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $766.38 | $0.00 | $0.00 | $766.38 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,516.44 | $0.00 | $0.00 | $1,516.44 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,565.66 | $0.00 | $0.00 | $1,565.66 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,516.10 | $0.00 | $45.48 | $1,561.58 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,750.02 | $0.00 | $0.00 | $1,750.02 | $0.00 | $0.00 | 9.8983 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 56.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.80 | 52.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.77 | 37.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003912 | $-2,123.17 | $0.00 |
| 01/19/2026 | Bill | STORIE STEVEN W | $2,123.17 | $2,123.17 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-52.32 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.22 | $52.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,652.54 | $1,652.54 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-808.97 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-26.16 | $808.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-808.97 | $835.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.16 | $1,644.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,670.26 | $1,670.26 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-18.57 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-635.11 | $18.57 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.57 | $653.68 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-635.11 | $672.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,307.36 | $1,307.36 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-655.77 | $18.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.77 | $674.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.57 | $1,330.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,348.68 | $1,348.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-611.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.63 | $611.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-611.99 | $629.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.63 | $1,241.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,259.24 | $1,259.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-612.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.63 | $612.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.38 | $630.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.63 | $1,242.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,260.02 | $1,260.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-452.27 | $15.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.27 | $467.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.59 | $920.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $935.72 | $935.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-456.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.59 | $456.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-456.63 | $472.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.59 | $928.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $944.44 | $944.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $389.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $399.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-389.02 | $409.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $798.12 | $798.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-387.62 | $10.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $397.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-387.62 | $407.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $795.32 | $795.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-373.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $373.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.81 | $383.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-373.38 | $393.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $766.38 | $766.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-748.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $748.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-748.41 | $758.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.81 | $1,506.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,516.44 | $1,516.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-772.78 | $10.05 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.05 | $782.83 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-772.78 | $792.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,565.66 | $1,565.66 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,561.58 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $45.48 | $1,561.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,516.10 | $1,516.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-875.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-875.01 | $875.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,750.02 | $1,750.02 |