Tax Account 06-231-06-046
Owners
SPRINGFIELD BRYAN
978 S LINDEN PL
PUEBLO WEST, CO 81007-3049
SPRINGFIELD DIANNE
Account Summary
| Account ID | 06-231-06-046 |
|---|---|
| Account Type | Real Estate |
| Location | 978 S LINDEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,363.29 |
| Taxed incl Special Assessments | $4,363.29 |
| Paid | $4,363.29 |
| 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 | $4,363.29 | $0.00 | $0.00 | $4,363.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,063.14 | $0.00 | $0.00 | $4,063.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,110.88 | $0.00 | $0.00 | $4,110.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,206.88 | $0.00 | $0.00 | $3,206.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,287.48 | $0.00 | $0.00 | $3,287.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,946.16 | $0.00 | $0.00 | $2,946.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,938.52 | $0.00 | $0.00 | $2,938.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,439.64 | $0.00 | $0.00 | $2,439.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,442.60 | $0.00 | $0.00 | $2,442.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,352.30 | $0.00 | $0.00 | $2,352.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,550.74 | $0.00 | $0.00 | $1,550.74 | $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 | 60.03 | 60.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.03 | 60.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.03 | 60.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001112 | $-4,363.29 | $0.00 |
| 01/19/2026 | BILL | SPRINGFIELD BRYAN | $4,363.29 | $4,363.29 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,002.50 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-60.64 | $4,002.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,063.14 | $4,063.14 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-60.64 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-4,050.24 | $60.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,110.88 | $4,110.88 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,164.62 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-42.26 | $3,164.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,206.88 | $3,206.88 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-42.26 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,245.22 | $42.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,287.48 | $3,287.48 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,908.38 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-37.78 | $2,908.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,946.16 | $2,946.16 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,900.74 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-37.78 | $2,900.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,938.52 | $2,938.52 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-31.14 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,408.50 | $31.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,439.64 | $2,439.64 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,411.46 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-31.14 | $2,411.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,442.60 | $2,442.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,166.09 | $10.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,166.09 | $1,176.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $2,342.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,352.30 | $2,352.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-765.31 | $10.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-765.31 | $775.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $1,540.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,550.74 | $1,550.74 |