Tax Account 81-000-00-082
Owners
SPRINGLE R CHRIS/SPRINGLE SUSAN C
5616 BOONE RD
BOONE, CO 81025-9620
Account Summary
| Account ID | 81-000-00-082 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21.67 |
| Taxed incl Special Assessments | $21.67 |
| Paid | $21.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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 | $21.67 | $0.00 | $0.00 | $21.67 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $24.91 | $0.00 | $0.00 | $24.91 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $25.40 | $0.00 | $0.00 | $25.40 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $24.35 | $0.00 | $0.00 | $24.35 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $27.48 | $0.00 | $0.00 | $27.48 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $28.32 | $0.00 | $0.00 | $28.32 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $27.98 | $0.00 | $0.00 | $27.98 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $26.50 | $0.00 | $0.00 | $26.50 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $24.20 | $0.00 | $0.00 | $24.20 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $25.40 | $0.00 | $0.00 | $25.40 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $22.06 | $0.00 | $0.00 | $22.06 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $22.19 | $0.00 | $0.00 | $22.19 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $20.27 | $0.00 | $0.00 | $20.27 | $0.00 | $0.00 | 8.2746 | 54AB |
| 2010 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3799 | 54AB |
| 2009 REAL ESTATE TAXES | $20.27 | $0.00 | $0.00 | $20.27 | $0.00 | $0.00 | 8.4447 | 54AB |
| 2008 REAL ESTATE TAXES | $19.72 | $0.00 | $0.00 | $19.72 | $0.00 | $0.00 | 8.5760 | 54AB |
| 2007 REAL ESTATE TAXES | $19.84 | $0.00 | $0.00 | $19.84 | $0.00 | $0.00 | 8.6274 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001189 | $-21.67 | $0.00 |
| 01/19/2026 | Bill | SPRINGLE R CHRIS/SPRINGLE SUSAN C | $21.67 | $21.67 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.79 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $24.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24.91 | $24.91 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.28 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25.40 | $25.40 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.25 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $24.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.35 | $24.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-27.38 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $27.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27.48 | $27.48 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-28.22 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28.32 | $28.32 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.88 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.98 | $27.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.40 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $26.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26.50 | $26.50 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.46 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $26.56 | $26.56 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-24.20 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24.20 | $24.20 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-25.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.40 | $25.40 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-22.06 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.06 | $22.06 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-22.19 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.19 | $22.19 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-20.53 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $20.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20.59 | $20.59 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-20.27 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.27 | $20.27 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-20.03 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.03 | $20.03 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-20.27 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.27 | $20.27 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-19.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.72 | $19.72 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-19.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.84 | $19.84 |