Tax Account 04-292-08-010
Owners
SPP C + G INVESTMENT TRUST
ATTN: RICHARD SPRESSER
8400 E PRENTICE AVE STE 400
GREENWOOD VILLAGE, CO 80111-2916
Account Summary
| Account ID | 04-292-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $431.98 |
| Taxed incl Special Assessments | $431.98 |
| Paid | $215.99 |
| Bill Total | $431.98 |
| Interest | $0.00 |
| Bill Balance | $215.99 |
| Prior Billed* | $215.99 |
| Total Account Balance** | $215.99 |
| 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 | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $336.96 | $0.00 | $0.00 | $336.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $353.12 | $0.00 | $0.00 | $353.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $354.38 | $0.00 | $0.00 | $354.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $333.54 | $0.00 | $0.00 | $333.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $298.90 | $0.00 | $0.00 | $298.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $301.94 | $0.00 | $0.00 | $301.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $301.36 | $0.00 | $0.00 | $301.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $300.22 | $0.00 | $0.00 | $300.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $300.82 | $0.00 | $0.00 | $300.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $303.86 | $0.00 | $0.00 | $303.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $296.64 | $0.00 | $0.00 | $296.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $314.84 | $0.00 | $0.00 | $314.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $305.28 | $0.00 | $0.00 | $305.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $327.70 | $0.00 | $0.00 | $327.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $313.62 | $0.00 | $0.00 | $313.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $317.84 | $0.00 | $0.00 | $317.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $286.88 | $0.00 | $0.00 | $286.88 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 1.14 | 1.16 | 1.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | APRO CHECK 790 | $-215.99 | $215.99 |
| 01/19/2026 | Bill | SPP C + G INVESTMENT TRUST | $431.98 | $431.98 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-165.83 | $0.83 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $166.66 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-165.83 | $167.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $333.32 | $333.32 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-167.65 | $0.83 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $168.48 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-167.65 | $169.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $336.96 | $336.96 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-175.73 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $175.73 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-175.73 | $176.56 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $352.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $353.12 | $353.12 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-176.36 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $176.36 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $177.19 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-176.36 | $178.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $354.38 | $354.38 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-165.96 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $165.96 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.77 | $166.73 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-165.96 | $167.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $333.46 | $333.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-166.00 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $166.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-166.00 | $166.77 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $332.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $333.54 | $333.54 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-148.68 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $148.68 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-148.68 | $149.45 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.77 | $298.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $298.90 | $298.90 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-150.20 | $0.77 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-150.20 | $150.97 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $301.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.94 | $301.94 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-300.22 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $300.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $301.36 | $301.36 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-149.54 | $0.57 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-149.54 | $150.11 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $299.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $300.22 | $300.22 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-149.84 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $149.84 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $150.41 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-149.84 | $150.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.82 | $300.82 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-300.36 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $300.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $301.50 | $301.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-151.36 | $0.57 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $151.93 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-151.36 | $152.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $303.86 | $303.86 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-148.32 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-148.32 | $148.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $296.64 | $296.64 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-157.42 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-157.42 | $157.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $314.84 | $314.84 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-152.64 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-152.64 | $152.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $305.28 | $305.28 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $154.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $309.88 | $309.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-157.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-157.72 | $157.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $315.44 | $315.44 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $327.70 | $327.70 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-313.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $313.62 | $313.62 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-327.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $327.86 | $327.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-161.63 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-161.63 | $161.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $323.26 | $323.26 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-317.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $317.84 | $317.84 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-286.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $286.88 | $286.88 |