Tax Account 15-123-13-019
Owners
EVERINGHAM CHARLES
2018 SPRUCE ST
PUEBLO, CO 81004-3730
Account Summary
| Account ID | 15-123-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,103.69 |
| Taxed incl Special Assessments | $1,103.69 |
| Paid | $1,114.73 |
| 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 | $1,103.69 | $0.00 | $11.04 | $1,114.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $904.00 | $0.00 | $0.00 | $904.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $982.80 | $0.00 | $0.00 | $982.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,013.62 | $0.00 | $0.00 | $1,013.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $675.34 | $0.00 | $0.00 | $675.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $675.66 | $0.00 | $6.75 | $682.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $472.38 | $0.00 | $4.73 | $477.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $477.10 | $0.00 | $0.00 | $477.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $456.10 | $0.00 | $4.56 | $460.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $454.40 | $0.00 | $13.64 | $468.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $469.18 | $0.00 | $7.03 | $476.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $470.22 | $0.00 | $4.70 | $474.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $538.71 | $0.00 | $0.00 | $538.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $651.12 | $0.00 | $0.00 | $651.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $681.82 | $0.00 | $0.00 | $681.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $557.50 | $0.00 | $0.00 | $557.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $486.24 | $0.00 | $9.72 | $495.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $477.62 | $0.00 | $0.00 | $477.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $7.08 | $479.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $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 | 23.38 | 23.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | EVERINGHAM CHARLES PAYIT PAID BY PAYMENT PROVIDER API | $-1,114.73 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $5.52 | $1,114.73 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $5.52 | $1,109.21 |
| 01/19/2026 | BILL | EVERINGHAM CHARLES | $1,103.69 | $1,103.69 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-25.62 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $25.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $904.00 | $904.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-889.00 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.62 | $889.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $914.62 | $914.62 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-963.82 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $963.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $982.80 | $982.80 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.98 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-994.64 | $18.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,013.62 | $1,013.62 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-662.86 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $662.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $675.34 | $675.34 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-669.81 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $669.81 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $6.75 | $682.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $675.66 | $675.66 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-467.35 | $9.76 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $4.73 | $477.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $472.38 | $472.38 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-467.44 | $9.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $477.10 | $477.10 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-454.38 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $454.38 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $4.56 | $460.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $456.10 | $456.10 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-461.63 | $6.41 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $13.64 | $468.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $454.40 | $454.40 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.01 | $3.27 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $7.03 | $239.28 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $232.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-233.69 | $235.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $469.18 | $469.18 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-468.44 | $6.48 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $4.70 | $474.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $470.22 | $470.22 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.29 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-531.42 | $7.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $538.71 | $538.71 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.37 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-260.37 | $260.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $520.74 | $520.74 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-325.56 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-325.56 | $325.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $651.12 | $651.12 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-315.75 | $315.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $631.50 | $631.50 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-656.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $656.76 | $656.76 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-334.27 | $334.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $668.54 | $668.54 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-681.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $681.82 | $681.82 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-652.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $652.50 | $652.50 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-610.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $610.72 | $610.72 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-602.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $602.14 | $602.14 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-308.82 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-308.82 | $308.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $617.64 | $617.64 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-557.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $557.50 | $557.50 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-495.96 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $9.72 | $495.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $486.24 | $486.24 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-238.81 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-238.81 | $238.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $477.62 | $477.62 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-243.12 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $7.08 | $243.12 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $236.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.08 | $472.08 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $238.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $476.80 | $476.80 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-407.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.02 | $407.02 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-208.32 | $208.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $416.64 | $416.64 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $423.74 | $423.74 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $423.74 | $423.74 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $459.50 | $459.50 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $459.50 | $459.50 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-455.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $455.76 | $455.76 |