Tax Account 17-000-03-082
Owners
ST CLAIR STEVEN A
2305 BRONQUIST RD
PUEBLO, CO 81005-9759
GILMORE ONICA
Account Summary
| Account ID | 17-000-03-082 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.55 |
| Taxed incl Special Assessments | $23.55 |
| Paid | $23.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $23.55 | $0.00 | $0.00 | $23.55 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $23.43 | $0.00 | $0.00 | $23.43 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $23.74 | $0.00 | $0.00 | $23.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $23.47 | $0.00 | $0.00 | $23.47 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $23.20 | $0.00 | $0.00 | $23.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $23.25 | $0.00 | $0.00 | $23.25 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $21.58 | $0.00 | $0.00 | $21.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $21.46 | $0.00 | $0.00 | $21.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $19.61 | $0.00 | $0.00 | $19.61 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $19.44 | $0.00 | $0.00 | $19.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $18.31 | $0.00 | $0.00 | $18.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.84 | $0.00 | $0.00 | $17.84 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.11 | $0.00 | $0.54 | $18.65 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $18.37 | $0.00 | $0.00 | $18.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $17.76 | $0.00 | $0.00 | $17.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $17.47 | $0.00 | $0.00 | $17.47 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $16.68 | $0.00 | $0.00 | $16.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $15.51 | $0.00 | $0.47 | $15.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $15.35 | $0.00 | $0.00 | $15.35 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.86 | $0.00 | $0.00 | $15.86 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ST CLAIR STEVEN A CHECK 000000000000265 | $-23.55 | $0.00 |
| 01/19/2026 | BILL | ST CLAIR STEVEN A | $23.55 | $23.55 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $0.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $23.43 | $23.43 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $0.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $23.74 | $23.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.37 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $23.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $23.47 | $23.47 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.62 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $25.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $25.72 | $25.72 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-24.10 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $24.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $24.20 | $24.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-24.26 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $24.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $24.36 | $24.36 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-23.10 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $23.20 | $23.20 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-23.15 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $23.25 | $23.25 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-21.58 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $21.58 | $21.58 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-21.46 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $21.46 | $21.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.61 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $19.61 | $19.61 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-19.44 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $19.44 | $19.44 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-18.33 | $0.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $18.39 | $18.39 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-18.31 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $18.31 | $18.31 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-17.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $17.84 | $17.84 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-18.65 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $0.54 | $18.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.11 | $18.11 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $17.33 | $17.33 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $17.67 | $17.67 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-18.37 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $18.37 | $18.37 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-17.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $17.76 | $17.76 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-17.47 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17.47 | $17.47 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-17.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $17.20 | $17.20 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-16.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $16.68 | $16.68 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-15.98 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $0.47 | $15.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $15.51 | $15.51 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-15.35 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $15.35 | $15.35 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-15.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $15.46 | $15.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-15.86 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.86 | $15.86 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-16.25 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $16.25 | $16.25 |