Tax Account 04-291-10-009
Owners
WHITE SPERA ENTERPRISES INC
C/O SONIC DRIVE IN
PO BOX 7155
PUEBLO WEST, CO 81007-0155
Account Summary
| Account ID | 04-291-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2038 OAKSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,448.94 |
| Taxed incl Special Assessments | $13,448.94 |
| Paid | $0.00 |
| Bill Total | $13,448.94 |
| Interest | $0.00 |
| Bill Balance | $13,448.94 |
| Prior Billed* | $13,448.94 |
| Total Account Balance** | $13,583.43 |
| 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 | $10,789.36 | $0.00 | $0.00 | $10,789.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,907.14 | $0.00 | $0.00 | $10,907.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,934.36 | $0.00 | $0.00 | $11,934.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,977.08 | $0.00 | $0.00 | $11,977.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $12,020.40 | $0.00 | $0.00 | $12,020.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $12,022.84 | $0.00 | $0.00 | $12,022.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,870.18 | $0.00 | $0.00 | $10,870.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,980.44 | $0.00 | $0.00 | $10,980.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,340.68 | $0.00 | $0.00 | $11,340.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,297.68 | $0.00 | $0.00 | $11,297.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,253.50 | $0.00 | $0.00 | $11,253.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,278.94 | $0.00 | $0.00 | $11,278.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,282.87 | $0.00 | $0.00 | $11,282.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,014.50 | $0.00 | $0.00 | $11,014.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $11,996.84 | $0.00 | $0.00 | $11,996.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,484.74 | $0.00 | $0.00 | $10,484.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,830.02 | $0.00 | $0.00 | $10,830.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,024.26 | $0.00 | $0.00 | $11,024.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,090.14 | $0.00 | $0.00 | $10,090.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,656.40 | $0.00 | $0.00 | $9,656.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,526.68 | $0.00 | $0.00 | $9,526.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,392.92 | $0.00 | $0.00 | $9,392.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,220.90 | $0.00 | $0.00 | $9,220.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,323.06 | $0.00 | $0.00 | $8,323.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,641.06 | $0.00 | $0.00 | $2,641.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,824.18 | $0.00 | $152.97 | $3,977.15 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,684.64 | $0.00 | $0.00 | $2,684.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,711.50 | $51.30 | $162.69 | $2,925.49 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,273.54 | $0.00 | $0.00 | $5,273.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,398.40 | $0.00 | $0.00 | $5,398.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,247.38 | $0.00 | $0.00 | $4,247.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,246.46 | $0.00 | $0.00 | $4,246.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,234.54 | $0.00 | $0.00 | $4,234.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,234.54 | $0.00 | $0.00 | $4,234.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,879.58 | $0.00 | $0.00 | $3,879.58 | $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 | 59.52 | .00 | 60.12 | 60.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.52 | 56.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.93 | 42.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WHITE SPERA ENTERPRISES INC | $13,448.94 | $13,448.94 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-10,731.72 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-57.64 | $10,731.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,789.36 | $10,789.36 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-10,849.50 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-57.64 | $10,849.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,907.14 | $10,907.14 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-56.08 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-11,878.28 | $56.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,934.36 | $11,934.36 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-56.08 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-11,921.00 | $56.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,977.08 | $11,977.08 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-55.50 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11,964.90 | $55.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,020.40 | $12,020.40 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-55.50 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11,967.34 | $55.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,022.84 | $12,022.84 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-10,814.18 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-56.00 | $10,814.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,870.18 | $10,870.18 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-56.00 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10,924.44 | $56.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,980.44 | $10,980.44 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-42.92 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11,297.76 | $42.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,340.68 | $11,340.68 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11,254.76 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-42.92 | $11,254.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,297.68 | $11,297.68 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-42.68 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-11,210.82 | $42.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,253.50 | $11,253.50 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-11,236.26 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-42.68 | $11,236.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,278.94 | $11,278.94 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-11,240.52 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-42.35 | $11,240.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,282.87 | $11,282.87 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-11,014.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,014.50 | $11,014.50 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-11,996.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11,996.84 | $11,996.84 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-10,484.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,484.74 | $10,484.74 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-10,830.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,830.02 | $10,830.02 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-11,024.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,024.26 | $11,024.26 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-10,090.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,090.14 | $10,090.14 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-9,656.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,656.40 | $9,656.40 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-9,526.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,526.68 | $9,526.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-4,696.46 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-4,696.46 | $4,696.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,392.92 | $9,392.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-9,220.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,220.90 | $9,220.90 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-4,161.53 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-4,161.53 | $4,161.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,323.06 | $8,323.06 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,641.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,641.06 | $2,641.06 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-3,977.15 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $152.97 | $3,977.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,824.18 | $3,824.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,684.64 | $0.00 |
| 04/30/1999 | LIEN | 1997 Redemption Payment | $-3,175.74 | $2,684.64 |
| 04/30/1999 | LIEN | 1997 Redemption Interest/Fee | $246.25 | $5,860.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,684.64 | $5,614.13 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-51.30 | $2,929.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,874.19 | $2,980.79 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $51.30 | $5,854.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $162.69 | $5,803.68 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,929.49 | $5,640.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,711.50 | $2,711.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-2,636.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-2,636.77 | $2,636.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,273.54 | $5,273.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-2,699.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-2,699.20 | $2,699.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,398.40 | $5,398.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-4,247.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,247.38 | $4,247.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-4,246.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,246.46 | $4,246.46 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-4,234.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,234.54 | $4,234.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-4,234.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,234.54 | $4,234.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-3,879.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,879.58 | $3,879.58 |