Tax Account 05-141-39-003
Owners
CHRISMAN KATHERINE M/CHRISMAN MICHAEL B
3 MORNINGVIEW PL
PUEBLO, CO 81008-1800
Account Summary
| Account ID | 05-141-39-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3 MORNINGVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,768.87 |
| Taxed incl Special Assessments | $1,768.87 |
| Paid | $1,768.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,768.87 | $0.00 | $0.00 | $1,768.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,442.60 | $0.00 | $0.00 | $1,442.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,459.00 | $0.00 | $0.00 | $1,459.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,626.30 | $0.00 | $0.00 | $1,626.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,677.76 | $0.00 | $0.00 | $1,677.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,480.86 | $0.00 | $0.00 | $1,480.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,128.16 | $0.00 | $0.00 | $1,128.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,144.82 | $0.00 | $0.00 | $1,144.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,204.40 | $0.00 | $0.00 | $1,204.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,199.88 | $0.00 | $35.99 | $1,235.87 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,200.88 | $0.00 | $0.00 | $1,200.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,203.58 | $0.00 | $0.00 | $1,203.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.98 | $0.00 | $0.00 | $665.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,270.28 | $0.00 | $0.00 | $1,270.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,399.98 | $0.00 | $0.00 | $1,399.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,356.84 | $0.00 | $0.00 | $1,356.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $728.44 | $0.00 | $0.00 | $728.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.52 | $0.00 | $0.00 | $741.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $688.66 | $0.00 | $0.00 | $688.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,318.10 | $0.00 | $0.00 | $1,318.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,428.90 | $0.00 | $0.00 | $1,428.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,408.84 | $0.00 | $0.00 | $1,408.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,323.10 | $0.00 | $13.23 | $1,336.33 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,042.98 | $0.00 | $5.21 | $1,048.19 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,024.52 | $0.00 | $0.00 | $1,024.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,080.86 | $0.00 | $0.00 | $1,080.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,230.28 | $0.00 | $0.00 | $1,230.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,259.40 | $0.00 | $0.00 | $1,259.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,270.28 | $0.00 | $0.00 | $1,270.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005211 | $-1,768.87 | $0.00 |
| 01/19/2026 | Bill | CHRISMAN KATHERINE M/CHRISMAN MICHAEL B | $1,768.87 | $1,768.87 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.98 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.62 | $1,405.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,442.60 | $1,442.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-36.62 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.38 | $36.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,459.00 | $1,459.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-31.42 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.88 | $31.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,626.30 | $1,626.30 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,646.34 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-31.42 | $1,646.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.76 | $1,677.76 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-27.36 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,453.50 | $27.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,480.86 | $1,480.86 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-27.36 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,454.32 | $27.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,481.68 | $1,481.68 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-552.55 | $11.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.53 | $564.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.55 | $575.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,128.16 | $1,128.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-560.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $560.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-560.83 | $572.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $1,133.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,144.82 | $1,144.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-593.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $593.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $602.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-593.98 | $610.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,204.40 | $1,204.40 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-16.93 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,218.94 | $16.93 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $35.99 | $1,235.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.88 | $1,199.88 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.42 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,184.46 | $16.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,200.88 | $1,200.88 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,187.16 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.42 | $1,187.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,203.58 | $1,203.58 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-17.80 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-648.18 | $17.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $665.98 | $665.98 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-635.14 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-635.14 | $635.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,270.28 | $1,270.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-699.99 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-699.99 | $699.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,399.98 | $1,399.98 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-678.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-678.42 | $678.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,356.84 | $1,356.84 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-364.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-364.22 | $364.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $728.44 | $728.44 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-370.76 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-370.76 | $370.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $741.52 | $741.52 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-344.33 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-344.33 | $344.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $688.66 | $688.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-659.05 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-659.05 | $659.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,318.10 | $1,318.10 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-714.45 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-714.45 | $714.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,428.90 | $1,428.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-704.42 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-704.42 | $704.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,408.84 | $1,408.84 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-732.91 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-732.91 | $732.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,465.82 | $1,465.82 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-674.78 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $13.23 | $674.78 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-661.55 | $661.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,323.10 | $1,323.10 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-526.70 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $5.21 | $526.70 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-521.49 | $521.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,042.98 | $1,042.98 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-512.26 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-512.26 | $512.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,024.52 | $1,024.52 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-535.08 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-535.08 | $535.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,070.16 | $1,070.16 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-540.43 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-540.43 | $540.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,080.86 | $1,080.86 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-615.14 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-615.14 | $615.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,230.28 | $1,230.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-629.70 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-629.70 | $629.70 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,259.40 | $1,259.40 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-635.14 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-635.14 | $635.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,270.28 | $1,270.28 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-186.19 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-186.19 | $186.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $372.38 | $372.38 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $133.92 | $133.92 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $136.66 | $136.66 |