Tax Account 17-000-03-106
Owners
GILMORE ONICA
2305 BRONQUIST RD
PUEBLO, CO 81005-9759
ST CLAIR STEVEN A
Account Summary
| Account ID | 17-000-03-106 |
|---|---|
| Account Type | Real Estate |
| Location | 2305 BRONQUIST RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,224.67 |
| Taxed incl Special Assessments | $2,224.67 |
| Paid | $2,224.67 |
| 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 | $2,224.67 | $0.00 | $0.00 | $2,224.67 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,851.06 | $0.00 | $0.00 | $1,851.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,874.56 | $0.00 | $0.00 | $1,874.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,452.48 | $0.00 | $0.00 | $1,452.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,492.54 | $0.00 | $0.00 | $1,492.54 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,302.82 | $0.00 | $0.00 | $1,302.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,299.16 | $0.00 | $0.00 | $1,299.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $909.26 | $0.00 | $0.00 | $909.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $910.86 | $0.00 | $0.00 | $910.86 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $966.04 | $0.00 | $0.00 | $966.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $960.78 | $0.00 | $0.00 | $960.78 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $939.44 | $0.00 | $0.00 | $939.44 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $931.76 | $0.00 | $0.00 | $931.76 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $906.15 | $0.00 | $0.00 | $906.15 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,480.54 | $0.00 | $0.00 | $1,480.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,572.58 | $0.00 | $0.00 | $1,572.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,589.48 | $0.00 | $0.00 | $1,589.48 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,493.36 | $0.00 | $0.00 | $1,493.36 | $0.00 | $0.00 | 7.8763 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.05 | 16.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GILMORE ONICA CHECK 000000000000265 | $-2,224.67 | $0.00 |
| 01/19/2026 | BILL | GILMORE ONICA | $2,224.67 | $2,224.67 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,805.98 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-45.08 | $1,805.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,851.06 | $1,851.06 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-45.08 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,829.48 | $45.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,874.56 | $1,874.56 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.34 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.14 | $32.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,452.48 | $1,452.48 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-32.34 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,460.20 | $32.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,492.54 | $1,492.54 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-29.24 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,273.58 | $29.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,302.82 | $1,302.82 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,269.92 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-29.24 | $1,269.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,299.16 | $1,299.16 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-22.84 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-886.42 | $22.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $909.26 | $909.26 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-888.02 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-22.84 | $888.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $910.86 | $910.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-474.69 | $8.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-474.69 | $483.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $957.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $966.04 | $966.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.33 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-472.06 | $8.33 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-472.06 | $480.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.33 | $952.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $960.78 | $960.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-461.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $461.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $469.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-461.46 | $477.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $939.44 | $939.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-457.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $457.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-457.62 | $465.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $923.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $931.76 | $931.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-444.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $444.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-444.97 | $453.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $898.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $906.15 | $906.15 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-740.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-740.27 | $740.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,480.54 | $1,480.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-786.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-786.29 | $786.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,572.58 | $1,572.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-794.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-794.74 | $794.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,589.48 | $1,589.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-746.68 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-746.68 | $746.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,493.36 | $1,493.36 |