Tax Account 05-140-12-001
Owners
SPRADLEY GROUP LLC
2146 W US HIGHWAY 50
PUEBLO, CO 81008-1619
Account Summary
| Account ID |
05-140-12-001 |
| Account Type |
Real Estate |
| Location |
2146 W US HWY 50
PUEBLO |
| Balance |
$19,576.79 |
| Currently Due |
$9,788.40 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$19,576.79 |
| Total |
$19,576.79 |
| Paid |
$0.00 |
| Balance |
$19,576.79 |
| Due |
$9,788.40 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $15,185.94 | $0.00 | $0.00 | $15,185.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,351.74 | $0.00 | $0.00 | $15,351.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,595.56 | $0.00 | $0.00 | $15,595.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,651.38 | $0.00 | $78.26 | $15,729.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,345.04 | $0.00 | $0.00 | $15,345.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,348.68 | $0.00 | $0.00 | $15,348.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,585.12 | $0.00 | $0.00 | $13,585.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,722.92 | $0.00 | $0.00 | $13,722.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,539.58 | $0.00 | $0.00 | $14,539.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,742.52 | $0.00 | $0.00 | $7,742.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,757.90 | $0.00 | $0.00 | $7,757.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,775.44 | $0.00 | $0.00 | $7,775.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,836.42 | $0.00 | $0.00 | $7,836.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,650.02 | $0.00 | $0.00 | $7,650.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,119.76 | $0.00 | $0.00 | $8,119.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,873.12 | $0.00 | $0.00 | $7,873.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,992.10 | $0.00 | $0.00 | $7,992.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,135.42 | $0.00 | $0.00 | $8,135.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,451.66 | $0.00 | $0.00 | $8,451.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,088.34 | $0.00 | $0.00 | $8,088.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,455.98 | $0.00 | $0.00 | $8,455.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,337.26 | $0.00 | $0.00 | $8,337.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $8,197.20 | $0.00 | $0.00 | $8,197.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,399.04 | $0.00 | $0.00 | $7,399.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,085.20 | $0.00 | $0.00 | $7,085.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,218.62 | $0.00 | $0.00 | $1,218.62 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 102.79 | .00 | 103.82 | 51.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.73 | 79.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.73 | 79.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.55 | 73.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.55 | 73.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.16 | 70.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.16 | 70.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.29 | 69.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.29 | 69.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.50 | 55.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 29.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SPRADLEY GROUP LLC | $19,576.79 | $19,576.79 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-39.76 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-7,553.21 | $39.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.76 | $7,592.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7,553.21 | $7,632.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,185.94 | $15,185.94 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-15,272.22 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-79.52 | $15,272.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,351.74 | $15,351.74 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-36.64 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7,761.14 | $36.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7,761.14 | $7,797.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-36.64 | $15,558.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,595.56 | $15,595.56 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-37.01 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-7,866.94 | $37.01 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $78.26 | $7,903.95 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7,789.05 | $7,825.69 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-36.64 | $15,614.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,651.38 | $15,651.38 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7,637.09 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-35.43 | $7,637.09 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7,637.09 | $7,672.52 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-35.43 | $15,309.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,345.04 | $15,345.04 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15,277.82 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-70.86 | $15,277.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,348.68 | $15,348.68 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-13,515.14 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-69.98 | $13,515.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,585.12 | $13,585.12 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-34.99 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-6,826.47 | $34.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-34.99 | $6,861.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6,826.47 | $6,896.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,722.92 | $13,722.92 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7,242.27 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-27.52 | $7,242.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7,242.27 | $7,269.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-27.52 | $14,512.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,539.58 | $14,539.58 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,856.55 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.71 | $3,856.55 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,856.55 | $3,871.26 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-14.71 | $7,727.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,742.52 | $7,742.52 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3,864.24 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-14.71 | $3,864.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.71 | $3,878.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3,864.24 | $3,893.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,757.90 | $7,757.90 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-14.71 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3,873.01 | $14.71 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-14.71 | $3,887.72 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3,873.01 | $3,902.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,775.44 | $7,775.44 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,903.50 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.71 | $3,903.50 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-14.71 | $3,918.21 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3,903.50 | $3,932.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,836.42 | $7,836.42 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,825.01 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-3,825.01 | $3,825.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,650.02 | $7,650.02 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-4,059.88 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-4,059.88 | $4,059.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,119.76 | $8,119.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-3,936.56 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-3,936.56 | $3,936.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,873.12 | $7,873.12 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-7,992.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,992.10 | $7,992.10 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-4,067.71 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,067.71 | $4,067.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,135.42 | $8,135.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-4,225.83 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-4,225.83 | $4,225.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,451.66 | $8,451.66 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-8,088.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,088.34 | $8,088.34 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-4,227.99 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-4,227.99 | $4,227.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,455.98 | $8,455.98 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-8,337.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,337.26 | $8,337.26 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-8,197.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,197.20 | $8,197.20 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-7,399.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,399.04 | $7,399.04 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-7,085.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,085.20 | $7,085.20 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,218.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,218.62 | $1,218.62 |
