Tax Account 05-140-12-002
Owners
SPRADLEY GROUP LLC
2146 W US HIGHWAY 50
PUEBLO, CO 81008-1619
Account Summary
| Account ID |
05-140-12-002 |
| Account Type |
Real Estate |
| Location |
2146 W US HWY 50
PUEBLO |
| Balance |
$124,445.98 |
| Currently Due |
$62,222.99 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$124,445.98 |
| Total |
$124,445.98 |
| Paid |
$0.00 |
| Balance |
$124,445.98 |
| Due |
$62,222.99 |
| 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 | $72,602.56 | $0.00 | $0.00 | $72,602.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $73,395.38 | $0.00 | $0.00 | $73,395.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $72,129.52 | $0.00 | $0.00 | $72,129.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $72,387.60 | $0.00 | $361.93 | $72,749.53 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $81,766.86 | $0.00 | $0.00 | $81,766.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $81,784.30 | $0.00 | $0.00 | $81,784.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $72,272.78 | $0.00 | $0.00 | $72,272.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $73,005.84 | $0.00 | $0.00 | $73,005.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $71,631.80 | $0.00 | $0.00 | $71,631.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $71,360.26 | $0.00 | $0.00 | $71,360.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $69,838.96 | $0.00 | $0.00 | $69,838.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $69,996.80 | $0.00 | $0.00 | $69,996.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $73,772.77 | $0.00 | $0.00 | $73,772.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $72,018.00 | $0.00 | $0.00 | $72,018.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $75,459.70 | $0.00 | $0.00 | $75,459.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $73,163.46 | $0.00 | $0.00 | $73,163.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $76,879.44 | $0.00 | $0.00 | $76,879.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $78,258.26 | $0.00 | $0.00 | $78,258.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $85,202.20 | $0.00 | $0.00 | $85,202.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $81,539.60 | $0.00 | $0.00 | $81,539.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $79,059.40 | $0.00 | $0.00 | $79,059.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $77,949.48 | $0.00 | $0.00 | $77,949.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $83,069.70 | $0.00 | $0.00 | $83,069.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74,981.20 | $0.00 | $0.00 | $74,981.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $67,342.50 | $0.00 | $0.00 | $67,342.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,448.52 | $0.00 | $0.00 | $2,448.52 | $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 | 653.41 | .00 | 659.94 | 329.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 361.49 | 365.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 361.49 | 365.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 335.60 | 338.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 335.60 | 338.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 373.84 | 377.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 373.84 | 377.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 368.65 | 372.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 368.65 | 372.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 268.44 | 271.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 268.44 | 271.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 279.23 | 282.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 279.23 | 282.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 274.19 | 276.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SPRADLEY GROUP LLC | $124,445.98 | $124,445.98 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-182.55 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-36,118.73 | $182.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-182.55 | $36,301.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-36,118.73 | $36,483.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $72,602.56 | $72,602.56 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-73,030.28 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-365.10 | $73,030.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $73,395.38 | $73,395.38 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-35,895.28 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-169.48 | $35,895.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-35,895.28 | $36,064.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-169.48 | $71,960.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $72,129.52 | $72,129.52 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-171.17 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-36,384.56 | $171.17 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $361.93 | $36,555.73 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-36,024.32 | $36,193.80 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-169.48 | $72,218.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $72,387.60 | $72,387.60 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-40,694.64 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-188.79 | $40,694.64 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-40,694.64 | $40,883.43 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-188.79 | $81,578.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $81,766.86 | $81,766.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-377.58 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-81,406.72 | $377.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $81,784.30 | $81,784.30 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.34 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-71,900.44 | $372.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72,272.78 | $72,272.78 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-186.17 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-36,316.75 | $186.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-186.17 | $36,502.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-36,316.75 | $36,689.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $73,005.84 | $73,005.84 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-135.56 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-35,680.34 | $135.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-35,680.34 | $35,815.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-135.56 | $71,496.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71,631.80 | $71,631.80 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-135.56 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-35,544.57 | $135.56 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-35,544.57 | $35,680.13 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-135.56 | $71,224.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71,360.26 | $71,360.26 |
| 07/13/2015 | PAYMENT | 2013 - Bill Payment | $4,550.10 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-34,778.47 | $-4,550.10 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-141.01 | $30,228.37 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $2,269.89 | $30,369.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-37,048.36 | $28,099.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-141.01 | $65,147.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $69,838.96 | $65,288.86 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-37,132.44 | $-4,550.10 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-141.01 | $32,582.34 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-141.01 | $32,723.35 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-37,132.44 | $32,864.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $69,996.80 | $69,996.80 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-36,747.92 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-138.46 | $36,747.92 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-138.47 | $36,886.38 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-36,747.92 | $37,024.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $73,772.77 | $73,772.77 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-36,009.00 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-36,009.00 | $36,009.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $72,018.00 | $72,018.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-37,729.85 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-37,729.85 | $37,729.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $75,459.70 | $75,459.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-36,581.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-36,581.73 | $36,581.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73,163.46 | $73,163.46 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-76,879.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $76,879.44 | $76,879.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-39,129.13 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-39,129.13 | $39,129.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78,258.26 | $78,258.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-42,601.10 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-42,601.10 | $42,601.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85,202.20 | $85,202.20 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-81,539.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $81,539.60 | $81,539.60 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-39,529.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-39,529.70 | $39,529.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $79,059.40 | $79,059.40 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-77,949.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77,949.48 | $77,949.48 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-83,069.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $83,069.70 | $83,069.70 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-74,981.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74,981.20 | $74,981.20 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-67,342.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $67,342.50 | $67,342.50 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-2,448.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,448.52 | $2,448.52 |
