Tax Account 17-000-98-213
Owners
GILMORE ONICA
2305 BRONQUIST RD
PUEBLO, CO 81005-9759
ST CLAIR STEVEN A
Account Summary
| Account ID | 17-000-98-213 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19.52 |
| Taxed incl Special Assessments | $19.52 |
| Paid | $19.52 |
| 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 | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $20.22 | $0.00 | $0.00 | $20.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $20.49 | $0.00 | $0.00 | $20.49 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $20.96 | $0.00 | $0.00 | $20.96 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $21.01 | $0.00 | $0.00 | $21.01 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $21.01 | $0.00 | $0.00 | $21.01 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $21.05 | $0.00 | $0.00 | $21.05 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $21.11 | $0.00 | $0.00 | $21.11 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.92 | $0.00 | $0.00 | $20.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.74 | $0.00 | $0.00 | $20.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $20.87 | $0.00 | $0.00 | $20.87 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $20.85 | $0.00 | $0.00 | $20.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.11 | $0.00 | $0.00 | $21.11 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $21.26 | $0.00 | $0.64 | $21.90 | $0.00 | $0.00 | 7.8726 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GILMORE ONICA CHECK 000000000000265 | $-19.52 | $0.00 |
| 01/19/2026 | BILL | GILMORE ONICA | $19.52 | $19.52 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $20.22 | $20.22 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.49 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $20.49 | $20.49 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $21.03 | $21.03 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $20.96 | $20.96 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-20.99 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $20.99 | $20.99 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.01 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21.01 | $21.01 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-21.01 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $21.01 | $21.01 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-21.05 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $21.05 | $21.05 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-21.11 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $21.11 | $21.11 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.99 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $20.99 | $20.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.92 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $20.92 | $20.92 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.74 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20.74 | $20.74 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-20.87 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $20.87 | $20.87 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-20.85 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20.85 | $20.85 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-21.11 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $21.11 | $21.11 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-21.90 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $0.64 | $21.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $21.26 | $21.26 |