Tax Account 05-130-58-002
Owners
SPANKYS LIQUOR + WINE LLC
1614 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-130-58-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32,681.35 |
| Taxed incl Special Assessments | $32,681.35 |
| Paid | $16,340.68 |
| Bill Total | $32,681.35 |
| Interest | $0.00 |
| Bill Balance | $16,340.67 |
| Prior Billed* | $16,340.67 |
| Total Account Balance** | $16,340.67 |
| 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 | $32,968.16 | $0.00 | $0.00 | $32,968.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $24,511.82 | $0.00 | $0.00 | $24,511.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $24,028.18 | $0.00 | $0.00 | $24,028.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $24,114.16 | $0.00 | $723.43 | $24,837.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25,165.64 | $0.00 | $251.65 | $25,417.29 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25,171.24 | $0.00 | $0.00 | $25,171.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,196.74 | $0.00 | $0.00 | $22,196.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,421.88 | $0.00 | $224.22 | $22,646.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $23,041.16 | $0.00 | $230.41 | $23,271.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $22,953.82 | $0.00 | $0.00 | $22,953.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $22,193.88 | $0.00 | $221.94 | $22,415.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $22,244.06 | $0.00 | $0.00 | $22,244.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $22,904.54 | $0.00 | $0.00 | $22,904.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $22,359.72 | $0.00 | $0.00 | $22,359.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $23,741.34 | $0.00 | $0.00 | $23,741.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $23,018.84 | $0.00 | $115.09 | $23,133.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $21,588.82 | $0.00 | $0.00 | $21,588.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $21,976.00 | $0.00 | $0.00 | $21,976.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $22,331.34 | $0.00 | $669.94 | $23,001.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $21,371.38 | $0.00 | $641.14 | $22,012.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $22,100.02 | $0.00 | $221.00 | $22,321.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $21,789.76 | $10.80 | $1,307.39 | $23,107.95 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $21,142.90 | $10.80 | $528.57 | $21,682.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $19,084.22 | $0.00 | $190.84 | $19,275.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $18,542.36 | $0.00 | $0.00 | $18,542.36 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 171.57 | 86.64 | 86.66 | 86.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 166.28 | 167.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 123.33 | 124.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 111.79 | 112.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 111.79 | 112.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 115.06 | 116.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 115.06 | 116.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 113.22 | 114.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 113.22 | 114.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 86.33 | 87.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 86.33 | 87.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 83.32 | 84.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 83.32 | 84.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 85.12 | 85.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001978 | $-16,340.68 | $16,340.67 |
| 01/19/2026 | Bill | SPANKYS LIQUOR + WINE LLC | $32,681.35 | $32,681.35 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16,400.10 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-83.98 | $16,400.10 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-16,400.10 | $16,484.08 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-83.98 | $32,884.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $32,968.16 | $32,968.16 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-62.29 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-12,193.62 | $62.29 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-62.29 | $12,255.91 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-12,193.62 | $12,318.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,511.82 | $24,511.82 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-112.92 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-23,915.26 | $112.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,028.18 | $24,028.18 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-24,721.28 | $0.00 |
| 08/03/2022 | PAYMENT | 2021 - Bill Payment | $-116.31 | $24,721.28 |
| 08/03/2022 | INTEREST | 2021 Interest/Penalty | $723.43 | $24,837.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,114.16 | $24,114.16 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-58.11 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-12,524.71 | $58.11 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-59.27 | $12,582.82 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-12,775.20 | $12,642.09 |
| 04/16/2021 | INTEREST | 2020 Interest/Penalty | $251.65 | $25,417.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,165.64 | $25,165.64 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-116.22 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-25,055.02 | $116.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,171.24 | $25,171.24 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-11,041.19 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-57.18 | $11,041.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-57.18 | $11,098.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11,041.19 | $11,155.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,196.74 | $22,196.74 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-58.32 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-11,376.84 | $58.32 |
| 07/10/2018 | INTEREST | 2017 Interest/Penalty | $224.22 | $11,435.16 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-57.18 | $11,210.94 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-11,153.76 | $11,268.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,421.88 | $22,421.88 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-88.07 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-23,183.50 | $88.07 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $230.41 | $23,271.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23,041.16 | $23,041.16 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-87.20 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-22,866.62 | $87.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22,953.82 | $22,953.82 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-22,330.82 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-85.00 | $22,330.82 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $221.94 | $22,415.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22,193.88 | $22,193.88 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-22,159.90 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-84.16 | $22,159.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22,244.06 | $22,244.06 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-22,818.56 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-85.98 | $22,818.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22,904.54 | $22,904.54 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-22,359.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22,359.72 | $22,359.72 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-23,741.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23,741.34 | $23,741.34 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-11,624.51 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $115.09 | $11,624.51 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-11,509.42 | $11,509.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23,018.84 | $23,018.84 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-21,588.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21,588.82 | $21,588.82 |
| 01/07/2008 | PAYMENT | 2007 - Bill Payment | $-21,976.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21,976.00 | $21,976.00 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-23,001.28 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $669.94 | $23,001.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22,331.34 | $22,331.34 |
| 09/27/2006 | LIEN | 2005 Redemption Payment | $-22,678.05 | $0.00 |
| 09/27/2006 | LIEN | 2005 Redemption Interest/Fee | $660.53 | $22,678.05 |
| 09/27/2006 | LIEN | 2004 Redemption Payment | $-12,967.41 | $22,017.52 |
| 09/27/2006 | LIEN | 2004 Redemption Interest/Fee | $1,691.40 | $34,984.93 |
| 09/27/2006 | LIEN | 2003 Redemption Payment | $-28,665.82 | $33,293.53 |
| 09/27/2006 | LIEN | 2003 Redemption Interest/Fee | $5,553.87 | $61,959.35 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-22,012.52 | $56,405.48 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $641.14 | $78,418.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $22,017.52 | $77,776.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21,371.38 | $55,759.34 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-11,271.01 | $34,387.96 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $221.00 | $45,658.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $11,276.01 | $45,437.97 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-11,050.01 | $34,161.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22,100.02 | $45,211.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $23,111.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-23,097.15 | $23,122.75 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1,307.39 | $46,219.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $44,912.51 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $23,111.95 | $44,901.71 |
| 07/27/2004 | LIEN | 2002 Redemption Payment | $-12,140.72 | $21,789.76 |
| 07/27/2004 | LIEN | 2002 Redemption Interest/Fee | $1,025.90 | $33,930.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21,789.76 | $32,904.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $11,114.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11,100.02 | $11,125.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $22,225.64 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $528.57 | $22,214.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $11,114.82 | $21,686.27 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-10,571.45 | $10,571.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21,142.90 | $21,142.90 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-9,732.95 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $190.84 | $9,732.95 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-9,542.11 | $9,542.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19,084.22 | $19,084.22 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-9,271.18 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-9,271.18 | $9,271.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18,542.36 | $18,542.36 |