Tax Account 06-231-06-045
Owners
SPRINGFIELD BRYAN
978 S LINDEN PL
PUEBLO WEST, CO 81007-3049
SPRINGFIELD DIANNE
Account Summary
| Account ID | 06-231-06-045 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $105.77 | $0.00 | $0.00 | $105.77 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $278.96 | $0.00 | $0.00 | $278.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $285.96 | $0.00 | $0.00 | $285.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $286.60 | $0.00 | $0.00 | $286.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.96 | $0.00 | $0.00 | $287.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $288.30 | $0.00 | $0.00 | $288.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $315.52 | $0.00 | $9.46 | $324.98 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001112 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | SPRINGFIELD BRYAN | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $328.71 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.88 | $-328.71 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.76 | $-322.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,769.64 | $1,440.93 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-428.60 | $-328.71 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.77 | $105.77 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-275.28 | $3.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $278.96 | $278.96 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-282.28 | $3.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $285.96 | $285.96 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-282.92 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $282.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $286.60 | $286.60 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-282.14 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $282.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $285.82 | $285.82 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-284.28 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $284.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $287.96 | $287.96 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-284.62 | $3.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $288.30 | $288.30 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-315.46 | $2.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $318.18 | $318.18 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-322.18 | $2.80 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $9.46 | $324.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $315.52 | $315.52 |