Tax Account 15-163-20-016
Owners
SPRIGGS ACE L LIVING TRUST DATED 3-19-2021
4 DESTINO PL
PUEBLO, CO 81005-2908
Account Summary
| Account ID | 15-163-20-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4 DESTINO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,736.37 |
| Taxed incl Special Assessments | $2,736.37 |
| Paid | $2,750.05 |
| 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 | $2,736.37 | $0.00 | $13.68 | $2,750.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,972.38 | $0.00 | $0.00 | $1,972.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,993.52 | $0.00 | $0.00 | $1,993.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,829.60 | $0.00 | $0.00 | $1,829.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,887.84 | $0.00 | $0.00 | $1,887.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,820.04 | $0.00 | $0.00 | $1,820.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,820.42 | $0.00 | $0.00 | $1,820.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,516.52 | $0.00 | $0.00 | $1,516.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,531.66 | $0.00 | $0.00 | $1,531.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,593.56 | $0.00 | $0.00 | $1,593.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,587.58 | $0.00 | $0.00 | $1,587.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,500.36 | $0.00 | $0.00 | $1,500.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,503.72 | $0.00 | $0.00 | $1,503.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,521.08 | $0.00 | $0.00 | $1,521.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,470.32 | $0.00 | $0.00 | $1,470.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,605.42 | $0.00 | $0.00 | $1,605.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,557.32 | $0.00 | $0.00 | $1,557.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,665.94 | $0.00 | $0.00 | $1,665.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,695.82 | $0.00 | $0.00 | $1,695.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,556.32 | $0.00 | $0.00 | $1,556.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,489.42 | $0.00 | $0.00 | $1,489.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,408.36 | $0.00 | $0.00 | $1,408.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,516.92 | $0.00 | $0.00 | $1,516.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,735.26 | $0.00 | $0.00 | $1,735.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,566.30 | $0.00 | $0.00 | $1,566.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,393.10 | $0.00 | $0.00 | $1,393.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,368.44 | $0.00 | $0.00 | $1,368.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,377.60 | $0.00 | $20.66 | $1,398.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,391.38 | $0.00 | $0.00 | $1,391.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,415.28 | $0.00 | $0.00 | $1,415.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,448.80 | $0.00 | $0.00 | $1,448.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,461.04 | $0.00 | $0.00 | $1,461.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,461.04 | $0.00 | $0.00 | $1,461.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,605.96 | $0.00 | $0.00 | $1,605.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,605.96 | $0.00 | $0.00 | $1,605.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,572.74 | $0.00 | $0.00 | $1,572.74 | $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 | 58.01 | 58.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | SPRIGGS ACE L LIVING TRUST DATED 3-19-2021 PAYIT PAID BY PAYMENT PROVIDER API | $-1,381.86 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $13.68 | $1,381.86 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,368.19 | $1,368.18 |
| 01/19/2026 | BILL | SPRIGGS ACE L LIVING TRUST DATED 3-19-2021 | $2,736.37 | $2,736.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-962.49 | $23.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $986.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-962.49 | $1,009.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,972.38 | $1,972.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-973.06 | $23.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $996.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-973.06 | $1,020.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,993.52 | $1,993.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-897.13 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.67 | $897.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.67 | $914.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-897.13 | $932.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,829.60 | $1,829.60 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.67 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-926.25 | $17.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.67 | $943.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-926.25 | $961.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,887.84 | $1,887.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.21 | $16.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.21 | $910.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $1,803.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,820.04 | $1,820.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-893.40 | $16.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $910.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-893.40 | $927.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,820.42 | $1,820.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-742.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.49 | $742.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.49 | $758.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-742.77 | $773.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,516.52 | $1,516.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-750.34 | $15.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-750.34 | $765.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.49 | $1,516.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,531.66 | $1,531.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-785.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $785.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-785.90 | $796.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.88 | $1,582.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,593.56 | $1,593.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-782.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $782.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-782.91 | $793.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.88 | $1,576.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,587.58 | $1,587.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-739.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $739.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $750.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-739.92 | $760.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,500.36 | $1,500.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-741.60 | $10.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $751.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-741.60 | $762.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,503.72 | $1,503.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-750.24 | $10.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-750.24 | $760.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $1,510.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,521.08 | $1,521.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-735.16 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-735.16 | $735.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,470.32 | $1,470.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-802.71 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-802.71 | $802.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,605.42 | $1,605.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-778.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-778.66 | $778.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,557.32 | $1,557.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-832.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-832.97 | $832.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,665.94 | $1,665.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-847.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-847.91 | $847.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,695.82 | $1,695.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-778.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-778.16 | $778.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,556.32 | $1,556.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-744.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-744.71 | $744.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,489.42 | $1,489.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-704.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-704.18 | $704.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,408.36 | $1,408.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-758.46 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-758.46 | $758.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,516.92 | $1,516.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-867.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-867.63 | $867.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,735.26 | $1,735.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-783.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-783.15 | $783.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,566.30 | $1,566.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-696.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-696.55 | $696.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,393.10 | $1,393.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-684.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-684.22 | $684.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,368.44 | $1,368.44 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-709.46 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $20.66 | $709.46 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-688.80 | $688.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,377.60 | $1,377.60 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-695.69 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-695.69 | $695.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,391.38 | $1,391.38 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-707.64 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-707.64 | $707.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,415.28 | $1,415.28 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-724.40 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-724.40 | $724.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,448.80 | $1,448.80 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,461.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,461.04 | $1,461.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,461.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,461.04 | $1,461.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,605.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,605.96 | $1,605.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,605.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,605.96 | $1,605.96 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,572.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,572.74 | $1,572.74 |