Tax Account 06-023-15-003
Owners
SPRING MOUNTAIN LAND AND INV CO
5870 COUNTY ROAD 140
WESTCLIFFE, CO 81252-9624
Account Summary
| Account ID | 06-023-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 117 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,380.98 |
| Taxed incl Special Assessments | $2,380.98 |
| Paid | $2,380.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** 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 | $2,380.98 | $0.00 | $0.00 | $2,380.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,337.98 | $0.00 | $0.00 | $2,337.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,365.84 | $0.00 | $0.00 | $2,365.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,974.70 | $0.00 | $0.00 | $1,974.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,024.68 | $0.00 | $0.00 | $2,024.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,468.08 | $0.00 | $0.00 | $1,468.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,464.58 | $0.00 | $0.00 | $1,464.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,230.98 | $0.00 | $0.00 | $1,230.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,232.48 | $0.00 | $0.00 | $1,232.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,249.82 | $0.00 | $0.00 | $1,249.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,239.42 | $0.00 | $0.00 | $1,239.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,292.46 | $0.00 | $0.00 | $1,292.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,284.08 | $0.00 | $0.00 | $1,284.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,302.01 | $0.00 | $0.00 | $1,302.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,290.04 | $0.00 | $0.00 | $1,290.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,388.88 | $0.00 | $0.00 | $1,388.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,400.02 | $0.00 | $0.00 | $1,400.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,439.54 | $0.00 | $0.00 | $1,439.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,392.36 | $0.00 | $0.00 | $1,392.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,398.04 | $0.00 | $0.00 | $1,398.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,375.40 | $0.00 | $0.00 | $1,375.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,516.98 | $0.00 | $0.00 | $1,516.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,418.10 | $0.00 | $0.00 | $1,418.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,378.20 | $0.00 | $0.00 | $1,378.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,370.84 | $0.00 | $0.00 | $1,370.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,353.36 | $0.00 | $0.00 | $1,353.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,304.22 | $0.00 | $65.21 | $1,369.43 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $16.20 | $13.32 | $251.58 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.14 | 11.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | SPRING MOUNTAIN LAND AND INV CO PAYIT PAID BY PAYMENT PROVIDER API | $-2,380.98 | $0.00 |
| 01/19/2026 | Bill | SPRING MOUNTAIN LAND AND INV CO | $2,380.98 | $2,380.98 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,300.98 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-37.00 | $2,300.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,337.98 | $2,337.98 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,328.84 | $37.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,365.84 | $2,365.84 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-26.02 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,948.68 | $26.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,974.70 | $1,974.70 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,998.66 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-26.02 | $1,998.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,024.68 | $2,024.68 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,449.24 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.84 | $1,449.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,468.08 | $1,468.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,445.74 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.84 | $1,445.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,464.58 | $1,464.58 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,215.26 | $15.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,230.98 | $1,230.98 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.76 | $15.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,232.48 | $1,232.48 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,239.12 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $1,239.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,249.82 | $1,249.82 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,228.72 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $1,228.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,239.42 | $1,239.42 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,281.32 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $1,281.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.46 | $1,292.46 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,272.94 | $11.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.08 | $1,284.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.25 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,290.76 | $11.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,302.01 | $1,302.01 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,290.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,290.04 | $1,290.04 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,388.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,388.88 | $1,388.88 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,400.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,400.02 | $1,400.02 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,439.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,439.54 | $1,439.54 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,461.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,461.76 | $1,461.76 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,447.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,447.96 | $1,447.96 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,392.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,392.36 | $1,392.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-699.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-699.02 | $699.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,398.04 | $1,398.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-687.70 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-687.70 | $687.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,375.40 | $1,375.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-758.49 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-758.49 | $758.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,516.98 | $1,516.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-709.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-709.05 | $709.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,418.10 | $1,418.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-689.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-689.10 | $689.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,378.20 | $1,378.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-685.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-685.42 | $685.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,370.84 | $1,370.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-663.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-663.43 | $663.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,326.86 | $1,326.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-676.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-676.68 | $676.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,353.36 | $1,353.36 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,369.43 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $65.21 | $1,369.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,304.22 | $1,304.22 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-235.38 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $235.38 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $251.58 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.32 | $235.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |