Tax Account 05-070-16-021

Owners

SUMMIT APPRAISAL GROUP, LLC
5 DOUGLAS LN
PUEBLO, CO 81001-4605

Account Summary

Account ID 05-070-16-021
Account Type Real Estate
Location 705 E SPRINGMONT DR
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $846.95
Taxed incl Special Assessments $846.95
Paid $0.00
Bill Total $889.29
Interest $42.34
Bill Balance $846.95
Prior Billed* $846.95
Total Account Balance** $893.53
Ad Valorem Tax Rate 99.183
Tax District 70E (70E)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$423.48$29.64$453.12$0.00$453.12$453.12$453.12
Balance04/30/2026$846.95$42.34$889.29$0.00$889.29$889.29$889.29

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$829.34$0.00$0.00$829.34$0.00$0.009.875470E
2023 REAL ESTATE TAXES$838.98$0.00$16.78$855.76$0.00$0.009.990770E
2022 REAL ESTATE TAXES$287.16$0.00$0.00$287.16$0.00$0.009.901870E
2021 REAL ESTATE TAXES$190.42$10.00$11.43$211.85$0.00$0.009.869970E
1994 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$58.28$0.00$0.00$58.28$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$110.84$0.00$0.00$110.84$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$106.40$0.00$0.00$106.40$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund2.87.002.902.90
2023-2024608SA Pueblo Consv Dist Maint Fund2.732.76.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund2.732.76.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund.91.92.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BILLSUMMIT APPRAISAL GROUP, LLC$846.95$846.95
03/06/2025PAYMENT2024 - Bill Payment$-2.76$0.00
03/06/2025PAYMENT2024 - Bill Payment$-826.58$2.76
03/06/2025LIEN2023 Redemption Payment$-946.84$829.34
03/06/2025LIEN2023 Redemption Interest/Fee$86.08$1,776.18
03/06/2025LIEN2021 Redemption Payment$-300.61$1,690.10
03/06/2025LIEN2021 Redemption Interest/Fee$74.76$1,990.71
01/01/2025BILL2024 Tax Bill$829.34$1,915.95
06/25/2024PAYMENT2023 - Bill Payment$-852.94$1,086.61
06/25/2024PAYMENT2023 - Bill Payment$-2.82$1,939.55
06/25/2024INTEREST2023 Interest/Penalty$16.78$1,942.37
06/20/2024LIEN2023 Tax Lien$860.76$1,925.59
01/01/2024BILL2023 Tax Bill$838.98$1,064.83
04/20/2023PAYMENT2022 - Bill Payment$-287.16$225.85
01/01/2023BILL2022 Tax Bill$287.16$513.01
10/31/2022PAYMENT2021 - Bill Payment$-0.98$225.85
10/31/2022PAYMENT2021 - Bill Payment$-10.00$226.83
10/31/2022PAYMENT2021 - Bill Payment$-200.87$236.83
10/31/2022INTEREST2021 Interest/Penalty$10.00$437.70
10/31/2022INTEREST2021 Interest/Penalty$11.43$427.70
10/17/2022LIEN2021 Tax Lien$225.85$416.27
01/01/2022BILL2021 Tax Bill$190.42$190.42
01/01/1995BILL1994 Tax Bill$0.00$0.00
05/05/1993PAYMENT1992 - Bill Payment$-58.28$0.00
01/01/1993BILL1992 Tax Bill$58.28$58.28
05/12/1992PAYMENT1991 - Bill Payment$-110.84$0.00
01/01/1992BILL1991 Tax Bill$110.84$110.84
05/24/1991PAYMENT1990 - Bill Payment$-106.40$0.00
01/01/1991BILL1990 Tax Bill$106.40$106.40