Tax Account 04-171-01-028
Owners
SPRAGUE JAMES P
1817 CHIANTI CT
PUEBLO, CO 81001-9700
Account Summary
| Account ID | 04-171-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 CHIANTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,579.03 |
| Taxed incl Special Assessments | $5,579.03 |
| Paid | $0.00 |
| Bill Total | $5,634.83 |
| Interest | $55.80 |
| Bill Balance | $5,579.03 |
| Prior Billed* | $5,579.03 |
| Total Account Balance** | $5,662.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,593.18 | $0.00 | $55.93 | $5,649.11 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,654.20 | $0.00 | $0.00 | $5,654.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,440.48 | $0.00 | $0.00 | $4,440.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,581.20 | $0.00 | $0.00 | $4,581.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,536.46 | $0.00 | $0.00 | $4,536.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,538.00 | $0.00 | $0.00 | $4,538.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,906.74 | $0.00 | $0.00 | $2,906.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,935.64 | $0.00 | $0.00 | $2,935.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,838.00 | $0.00 | $0.00 | $3,838.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,823.60 | $0.00 | $0.00 | $3,823.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,728.72 | $0.00 | $0.00 | $3,728.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,737.08 | $0.00 | $0.00 | $3,737.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,017.36 | $0.00 | $0.00 | $4,017.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,883.28 | $0.00 | $77.67 | $3,960.95 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,626.42 | $0.00 | $0.00 | $4,626.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,486.04 | $0.00 | $0.00 | $4,486.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,526.08 | $0.00 | $0.00 | $4,526.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,607.26 | $0.00 | $0.00 | $4,607.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,027.54 | $0.00 | $0.00 | $3,027.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $0.00 | $129.20 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 118.27 | .00 | 119.46 | 119.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 120.01 | 121.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 120.01 | 121.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.92 | 85.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.92 | 85.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 82.96 | 83.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.96 | 83.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.72 | 72.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.72 | 72.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.88 | 52.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.49 | 51.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SPRAGUE JAMES P | $5,579.03 | $5,579.03 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-5,526.68 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-122.43 | $5,526.68 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $55.93 | $5,649.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,593.18 | $5,593.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,766.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-60.61 | $2,766.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-60.61 | $2,827.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,766.49 | $2,887.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,654.20 | $5,654.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-42.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,177.35 | $42.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-42.89 | $2,220.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,177.35 | $2,263.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,440.48 | $4,440.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,247.71 | $42.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-42.89 | $2,290.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,247.71 | $2,333.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,581.20 | $4,581.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,226.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-41.90 | $2,226.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-41.90 | $2,268.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,226.33 | $2,310.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,536.46 | $4,536.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-41.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,227.10 | $41.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-41.90 | $2,269.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,227.10 | $2,310.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,538.00 | $4,538.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-36.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.15 | $36.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,417.15 | $1,453.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-36.22 | $2,870.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,906.74 | $2,906.74 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-72.44 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,863.20 | $72.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,935.64 | $2,935.64 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,785.60 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-52.40 | $3,785.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,838.00 | $3,838.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-52.40 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,771.20 | $52.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,823.60 | $3,823.60 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-51.00 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,677.72 | $51.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,728.72 | $3,728.72 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,686.08 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-51.00 | $3,686.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,737.08 | $3,737.08 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-54.40 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-3,962.96 | $54.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,017.36 | $4,017.36 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,960.95 | $0.00 |
| 06/04/2012 | INTEREST | 2011 Interest/Penalty | $77.67 | $3,960.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,883.28 | $3,883.28 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-4,626.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,626.42 | $4,626.42 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-4,486.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,486.04 | $4,486.04 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-4,526.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,526.08 | $4,526.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,303.63 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,303.63 | $2,303.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,607.26 | $4,607.26 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,513.77 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,513.77 | $1,513.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,027.54 | $3,027.54 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-129.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |