Tax Account 04-292-08-011
Owners
SPP C + G INVESTMENT TRUST
ATTN: RICHARD SPRESSER
8400 E PRENTICE AVE STE 400
GREENWOOD VILLAGE, CO 80111-2916
Account Summary
| Account ID | 04-292-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2104 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,144.65 |
| Taxed incl Special Assessments | $5,144.65 |
| Paid | $2,572.33 |
| Bill Total | $5,144.65 |
| Interest | $0.00 |
| Bill Balance | $2,572.32 |
| Prior Billed* | $2,572.32 |
| Total Account Balance** | $2,572.32 |
| 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 | $3,124.92 | $0.00 | $0.00 | $3,124.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,159.00 | $0.00 | $0.00 | $3,159.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,453.84 | $0.00 | $0.00 | $3,453.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,466.18 | $0.00 | $0.00 | $3,466.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,533.66 | $0.00 | $0.00 | $3,533.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,534.50 | $0.00 | $0.00 | $3,534.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,053.10 | $0.00 | $0.00 | $3,053.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,084.08 | $0.00 | $0.00 | $3,084.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,065.66 | $0.00 | $0.00 | $3,065.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,054.04 | $0.00 | $0.00 | $3,054.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,956.50 | $0.00 | $0.00 | $2,956.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,963.18 | $0.00 | $0.00 | $2,963.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,868.05 | $0.00 | $0.00 | $2,868.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,799.82 | $0.00 | $0.00 | $2,799.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,838.86 | $0.00 | $0.00 | $2,838.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,752.86 | $0.00 | $0.00 | $2,752.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,673.28 | $0.00 | $0.00 | $2,673.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,721.22 | $0.00 | $0.00 | $2,721.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,275.02 | $0.00 | $0.00 | $3,275.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,134.24 | $0.00 | $0.00 | $3,134.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,018.32 | $0.00 | $0.00 | $3,018.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,975.94 | $0.00 | $0.00 | $2,975.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,253.26 | $0.00 | $0.00 | $3,253.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,936.50 | $0.00 | $0.00 | $2,936.50 | $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 | 27.01 | 13.63 | 13.65 | 13.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | APRO CHECK 790 | $-2,572.33 | $2,572.32 |
| 01/19/2026 | Bill | SPP C + G INVESTMENT TRUST | $5,144.65 | $5,144.65 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.76 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,552.70 | $9.76 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,552.70 | $1,562.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.76 | $3,115.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,124.92 | $3,124.92 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.74 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $1,569.74 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,569.74 | $1,579.50 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $3,149.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,159.00 | $3,159.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,718.81 | $8.11 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $1,726.92 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,718.81 | $1,735.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,453.84 | $3,453.84 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,724.98 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $1,724.98 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $1,733.09 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,724.98 | $1,741.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,466.18 | $3,466.18 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,758.67 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $1,758.67 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,758.67 | $1,766.83 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $3,525.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,533.66 | $3,533.66 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,759.09 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $1,759.09 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $1,767.25 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,759.09 | $1,775.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,534.50 | $3,534.50 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,518.69 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $1,518.69 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $1,526.55 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,518.69 | $1,534.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,053.10 | $3,053.10 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,534.18 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $1,534.18 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $1,542.04 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,534.18 | $1,549.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,084.08 | $3,084.08 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3,054.06 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.60 | $3,054.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,065.66 | $3,065.66 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,521.22 | $5.80 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,521.22 | $1,527.02 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $3,048.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,054.04 | $3,054.04 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,472.64 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $1,472.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $1,478.25 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,472.64 | $1,483.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,956.50 | $2,956.50 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,951.96 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $2,951.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,963.18 | $2,963.18 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,428.64 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $1,428.64 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,428.64 | $1,434.02 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $2,862.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,868.05 | $2,868.05 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,399.91 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,399.91 | $1,399.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,799.82 | $2,799.82 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,419.43 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,419.43 | $1,419.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,838.86 | $2,838.86 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,376.43 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,376.43 | $1,376.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,752.86 | $2,752.86 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.64 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,336.64 | $1,336.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,673.28 | $2,673.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,360.61 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,360.61 | $1,360.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,721.22 | $2,721.22 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,275.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,275.02 | $3,275.02 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-3,134.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,134.24 | $3,134.24 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,018.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,018.32 | $3,018.32 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,487.97 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,487.97 | $1,487.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,975.94 | $2,975.94 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-3,253.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,253.26 | $3,253.26 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,936.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,936.50 | $2,936.50 |