Tax Account 05-070-12-005
Owners
SPRADLEY FAMILY LLC
2146 W US HIGHWAY 50
PUEBLO, CO 81008-1619
Account Summary
| Account ID | 05-070-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 713 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47,334.73 |
| Taxed incl Special Assessments | $47,334.73 |
| Paid | $47,334.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $47,334.73 | $0.00 | $0.00 | $47,334.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $42,519.40 | $0.00 | $0.00 | $42,519.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $43,014.16 | $0.00 | $0.00 | $43,014.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $32,106.02 | $0.00 | $0.00 | $32,106.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $32,002.90 | $0.00 | $160.01 | $32,162.91 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $31,297.68 | $0.00 | $70.71 | $31,368.39 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $31,172.10 | $0.00 | $0.00 | $31,172.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $31,189.12 | $0.00 | $0.00 | $31,189.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $31,227.22 | $0.00 | $0.00 | $31,227.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $37,925.70 | $0.00 | $0.00 | $37,925.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $37,608.34 | $0.00 | $0.00 | $37,608.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $36,111.00 | $0.00 | $0.00 | $36,111.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $35,875.48 | $0.00 | $1.95 | $35,877.43 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 153.81 | 155.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 142.62 | 144.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 142.62 | 144.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.38 | 102.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.38 | 102.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 137.21 | 138.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 98.80 | 99.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 98.80 | 99.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.80 | 99.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 88.72 | 89.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 88.72 | 89.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 97.26 | 98.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 97.26 | 98.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SPRADLEY FAMILY LLC CHECK 5126 C*TR | $-23,667.36 | $0.00 |
| 02/25/2026 | PAYMENT | SPRADLEY FAMILY LLC CHECK 5118 C KW | $-23,667.37 | $23,667.36 |
| 01/19/2026 | BILL | SPRADLEY FAMILY LLC | $47,334.73 | $47,334.73 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-21,187.67 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-72.03 | $21,187.67 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-21,187.67 | $21,259.70 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-72.03 | $42,447.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $42,519.40 | $42,519.40 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-42,870.10 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-144.06 | $42,870.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $43,014.16 | $43,014.16 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-102.40 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-32,003.62 | $102.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $32,106.02 | $32,106.02 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-51.71 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-16,109.75 | $51.71 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $160.01 | $16,161.46 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-51.20 | $16,001.45 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-15,950.25 | $16,052.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $32,002.90 | $32,002.90 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $12,476.66 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-139.99 | $-12,476.66 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-43,705.06 | $-12,336.67 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $70.71 | $31,368.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $31,297.68 | $31,297.68 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-99.80 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-31,072.30 | $99.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $31,172.10 | $31,172.10 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-49.90 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-15,544.66 | $49.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-49.90 | $15,594.56 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-15,544.66 | $15,644.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31,189.12 | $31,189.12 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-15,563.71 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-49.90 | $15,563.71 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15,563.71 | $15,613.61 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-49.90 | $31,177.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31,227.22 | $31,227.22 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-44.81 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-18,918.04 | $44.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-18,918.04 | $18,962.85 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-44.81 | $37,880.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $37,925.70 | $37,925.70 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-18,759.36 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-44.81 | $18,759.36 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-18,759.36 | $18,804.17 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-44.81 | $37,563.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $37,608.34 | $37,608.34 |
| 07/13/2015 | PAYMENT | 2013 - Bill Payment | $5,928.82 | $0.00 |
| 07/13/2015 | INTEREST | 2013 Interest/Penalty | $1.95 | $-5,928.82 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-18,006.38 | $-5,930.77 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-49.12 | $12,075.61 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $2,572.34 | $12,124.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-49.12 | $9,552.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-20,578.72 | $9,601.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $36,111.00 | $30,180.23 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-100.20 | $-5,930.77 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-41,706.05 | $-5,830.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $35,875.48 | $35,875.48 |