Tax Account 15-000-00-163
Owners
SPRINGMAN CHRISTOPHER
2755 S LITTLE BURNT MILL RD
PUEBLO, CO 81004-9718
Account Summary
| Account ID | 15-000-00-163 |
|---|---|
| Account Type | Real Estate |
| Location | 2755 S LITTLE BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,346.36 |
| Taxed incl Special Assessments | $3,346.36 |
| Paid | $3,418.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $3,346.36 | $5.00 | $66.92 | $3,418.28 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $2,534.20 | $0.00 | $50.68 | $2,584.88 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $2,562.70 | $10.00 | $179.39 | $2,752.09 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $2,038.32 | $0.00 | $0.00 | $2,038.32 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $2,106.12 | $0.00 | $0.00 | $2,106.12 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $2,128.28 | $0.00 | $0.00 | $2,128.28 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $2,129.50 | $0.00 | $0.00 | $2,129.50 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $1,588.84 | $0.00 | $0.00 | $1,588.84 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $1,608.52 | $0.00 | $0.00 | $1,608.52 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $1,612.42 | $0.00 | $0.00 | $1,612.42 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $1,604.94 | $0.00 | $0.00 | $1,604.94 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $1,371.86 | $10.00 | $82.31 | $1,464.17 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $1,375.64 | $0.00 | $0.00 | $1,375.64 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $1,397.14 | $0.00 | $0.00 | $1,397.14 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $1,347.06 | $0.00 | $0.00 | $1,347.06 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $1,440.16 | $0.00 | $0.00 | $1,440.16 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $1,387.40 | $0.00 | $0.00 | $1,387.40 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $1,538.24 | $0.00 | $0.00 | $1,538.24 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $1,572.42 | $0.00 | $0.00 | $1,572.42 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $1,381.18 | $0.00 | $0.00 | $1,381.18 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $1,312.94 | $0.00 | $0.00 | $1,312.94 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $1,269.76 | $0.00 | $0.00 | $1,269.76 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $1,248.30 | $0.00 | $37.45 | $1,285.75 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $1,452.44 | $0.00 | $0.00 | $1,452.44 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $1,273.04 | $0.00 | $0.00 | $1,273.04 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $1,094.76 | $0.00 | $0.00 | $1,094.76 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $1,097.96 | $0.00 | $0.00 | $1,097.96 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $1,085.04 | $0.00 | $16.28 | $1,101.32 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $1,099.12 | $0.00 | $0.00 | $1,099.12 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $1,103.32 | $0.00 | $0.00 | $1,103.32 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $1,135.92 | $0.00 | $0.00 | $1,135.92 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $1,156.26 | $0.00 | $0.00 | $1,156.26 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $1,156.26 | $0.00 | $0.00 | $1,156.26 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $1,302.08 | $0.00 | $0.00 | $1,302.08 | $0.00 | $0.00 | 7.3647 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001054 | $3,418.28 | $8,776.25 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-3,418.28 | $5,357.97 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $33.46 | $8,776.25 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $33.46 | $8,742.79 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $8,709.33 |
| 01/19/2026 | BILL | SPRINGMAN CHRISTOPHER | $3,346.36 | $8,704.33 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,535.82 | $5,357.97 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-49.06 | $7,893.79 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $50.68 | $7,942.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,589.88 | $7,892.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,534.20 | $5,302.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,690.62 | $2,768.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,458.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-51.47 | $5,468.71 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,520.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $179.39 | $5,510.18 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,768.09 | $5,330.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,562.70 | $2,562.70 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,005.52 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-32.80 | $2,005.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,038.32 | $2,038.32 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,073.32 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-32.80 | $2,073.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,106.12 | $2,106.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,047.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.82 | $1,064.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $2,111.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,128.28 | $2,128.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $1,048.43 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.32 | $1,064.75 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.43 | $1,081.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,129.50 | $2,129.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-780.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $780.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $794.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-780.62 | $808.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,588.84 | $1,588.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-790.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $790.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.80 | $804.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-790.46 | $818.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,608.52 | $1,608.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-796.88 | $9.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $806.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-796.88 | $815.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,612.42 | $1,612.42 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,586.28 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-18.66 | $1,586.28 |
| 03/01/2016 | LIEN | 2014 Redemption Payment | $-1,557.04 | $1,604.94 |
| 03/01/2016 | LIEN | 2014 Redemption Interest/Fee | $80.87 | $3,161.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,604.94 | $3,081.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.85 | $1,476.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,437.32 | $1,493.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,930.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $82.31 | $2,940.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,858.03 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,476.17 | $2,848.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,371.86 | $1,371.86 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,359.74 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-15.90 | $1,359.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,375.64 | $1,375.64 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-16.00 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,381.14 | $16.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,397.14 | $1,397.14 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,347.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,347.06 | $1,347.06 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,440.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,440.16 | $1,440.16 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,387.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,387.40 | $1,387.40 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,538.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,538.24 | $1,538.24 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,572.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,572.42 | $1,572.42 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,381.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,381.18 | $1,381.18 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,312.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,312.94 | $1,312.94 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,269.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,269.76 | $1,269.76 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,285.75 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $37.45 | $1,285.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,248.30 | $1,248.30 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,452.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,452.44 | $1,452.44 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,273.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,273.04 | $1,273.04 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,094.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,094.76 | $1,094.76 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,097.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,097.96 | $1,097.96 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-558.80 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $16.28 | $558.80 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-542.52 | $542.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,085.04 | $1,085.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-549.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-549.56 | $549.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,099.12 | $1,099.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-551.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-551.66 | $551.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,103.32 | $1,103.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-567.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-567.96 | $567.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,135.92 | $1,135.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,156.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,156.26 | $1,156.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,156.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,156.26 | $1,156.26 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,302.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,302.08 | $1,302.08 |