Tax Account 05-233-24-003
Owners
SPRINGMAN CHRISTOPHER J
2755 S LITTLE BURNT MILL RD
PUEBLO, CO 81004-9718
Account Summary
| Account ID | 05-233-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2423 CARTHAGE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,762.84 |
| Taxed incl Special Assessments | $1,762.84 |
| Paid | $1,803.10 |
| 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 | $1,762.84 | $5.00 | $35.26 | $1,803.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,486.50 | $5.00 | $29.73 | $1,521.23 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,502.40 | $10.00 | $105.17 | $1,617.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,083.06 | $0.00 | $0.00 | $1,083.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,117.18 | $0.00 | $0.00 | $1,117.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $883.26 | $0.00 | $0.00 | $883.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $882.94 | $0.00 | $0.00 | $882.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $676.52 | $0.00 | $0.00 | $676.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $653.10 | $0.00 | $0.00 | $653.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.78 | $0.00 | $2.89 | $291.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $289.42 | $0.00 | $0.00 | $289.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $316.70 | $0.00 | $0.00 | $316.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $715.78 | $0.00 | $0.00 | $715.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $346.42 | $0.00 | $0.00 | $346.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $352.64 | $0.00 | $0.00 | $352.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $359.00 | $0.00 | $0.00 | $359.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $677.26 | $0.00 | $0.00 | $677.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $431.76 | $0.00 | $0.00 | $431.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.08 | $0.00 | $0.00 | $436.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $529.20 | $0.00 | $0.00 | $529.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $598.92 | $0.00 | $2.99 | $601.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.92 | $0.00 | $0.00 | $598.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $579.58 | $0.00 | $26.08 | $605.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $4,957.90 |
| 06/26/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $4,962.90 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000508 | $1,803.10 | $4,957.90 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,803.10 | $3,154.80 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.63 | $4,957.90 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $17.63 | $4,940.27 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,922.64 |
| 01/19/2026 | BILL | SPRINGMAN CHRISTOPHER J | $1,762.84 | $4,917.64 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-38.25 | $3,154.80 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.98 | $3,193.05 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $29.73 | $4,671.03 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,521.23 | $4,641.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,486.50 | $3,120.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,633.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.13 | $1,643.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,567.44 | $1,683.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $105.17 | $3,251.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,145.97 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,633.57 | $3,135.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,502.40 | $1,502.40 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.14 | $20.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,083.06 | $1,083.06 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.26 | $20.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,117.18 | $1,117.18 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.30 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-866.96 | $16.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $883.26 | $883.26 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.30 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-866.64 | $16.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $882.94 | $882.94 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.68 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-656.14 | $13.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $669.82 | $669.82 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.68 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-662.84 | $13.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $676.52 | $676.52 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-644.18 | $8.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $653.10 | $653.10 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-641.72 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $641.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $650.64 | $650.64 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-283.79 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $283.79 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $2.89 | $291.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $288.78 | $288.78 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-281.62 | $7.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $289.42 | $289.42 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-308.24 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $308.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $316.70 | $316.70 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-604.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $604.06 | $604.06 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-715.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $715.78 | $715.78 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-694.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $694.36 | $694.36 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-346.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $346.42 | $346.42 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-352.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $352.64 | $352.64 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-359.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $359.00 | $359.00 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-687.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $687.14 | $687.14 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $338.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $677.26 | $677.26 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $333.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $667.76 | $667.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-336.81 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-336.81 | $336.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $673.62 | $673.62 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-304.01 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-304.01 | $304.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.02 | $608.02 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-451.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $451.80 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-443.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $443.80 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-431.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $431.76 | $431.76 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-436.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $436.08 | $436.08 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-496.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $496.74 | $496.74 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-508.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $508.50 | $508.50 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $529.20 | $529.20 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-529.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $529.20 | $529.20 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-299.46 | $0.00 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-302.45 | $299.46 |
| 03/29/1993 | INTEREST | 1992 Interest/Penalty | $2.99 | $601.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $598.92 | $598.92 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-598.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $598.92 | $598.92 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-605.66 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $26.08 | $605.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $579.58 | $579.58 |