Tax Account 05-140-13-001
Owners
SPRADLEY GROUP LLC
2146 W US HIGHWAY 50
PUEBLO, CO 81008-1619
Account Summary
| Account ID |
05-140-13-001 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$4,671.70 |
| Currently Due |
$2,335.85 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$4,671.70 |
| Total |
$4,671.70 |
| Paid |
$0.00 |
| Balance |
$4,671.70 |
| Due |
$2,335.85 |
| 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 | $5,781.72 | $0.00 | $0.00 | $5,781.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,844.86 | $0.00 | $0.00 | $5,844.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,119.30 | $0.00 | $0.00 | $6,119.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,141.18 | $0.00 | $30.70 | $6,171.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,018.80 | $0.00 | $0.00 | $5,018.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,020.16 | $0.00 | $0.00 | $5,020.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,498.88 | $0.00 | $0.00 | $4,498.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,544.52 | $0.00 | $0.00 | $4,544.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,535.92 | $0.00 | $0.00 | $4,535.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,518.72 | $0.00 | $0.00 | $4,518.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,527.70 | $0.00 | $0.00 | $4,527.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,537.94 | $0.00 | $0.00 | $4,537.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,573.55 | $0.00 | $0.00 | $4,573.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,464.76 | $0.00 | $0.00 | $4,464.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,738.90 | $0.00 | $0.00 | $4,738.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,594.48 | $0.00 | $0.00 | $4,594.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,663.90 | $0.00 | $0.00 | $4,663.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,747.56 | $0.00 | $0.00 | $4,747.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,932.08 | $0.00 | $0.00 | $4,932.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,720.08 | $0.00 | $0.00 | $4,720.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,118.14 | $0.00 | $0.00 | $3,118.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,918.04 | $0.00 | $0.00 | $2,918.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,808.30 | $0.00 | $0.00 | $2,808.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,418.40 | $0.00 | $0.00 | $2,418.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,242.90 | $0.00 | $0.00 | $3,242.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $735.36 | $0.00 | $0.00 | $735.36 | $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 | 24.53 | .00 | 24.78 | 12.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.48 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.48 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.48 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.48 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.00 | 17.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SPRADLEY GROUP LLC | $4,671.70 | $4,671.70 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,876.48 | $14.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $2,890.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,876.48 | $2,905.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,781.72 | $5,781.72 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,816.10 | $28.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,844.86 | $5,844.86 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,045.27 | $14.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,045.27 | $3,059.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $6,104.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,119.30 | $6,119.30 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,086.77 | $14.52 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $30.70 | $3,101.29 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $3,070.59 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,056.21 | $3,084.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,141.18 | $6,141.18 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,497.81 | $11.59 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $2,509.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,497.81 | $2,520.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,018.80 | $5,018.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,996.98 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.18 | $4,996.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,020.16 | $5,020.16 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.18 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,475.70 | $23.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,498.88 | $4,498.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,260.67 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $2,260.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,260.67 | $2,272.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.59 | $4,532.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,544.52 | $4,544.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,259.38 | $8.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $2,267.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,259.38 | $2,276.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,535.92 | $4,535.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,250.78 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $2,250.78 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,250.78 | $2,259.36 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $4,510.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,518.72 | $4,518.72 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,255.27 | $8.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.58 | $2,263.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,255.27 | $2,272.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,527.70 | $4,527.70 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,260.39 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $2,260.39 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,260.39 | $2,268.97 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.58 | $4,529.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,537.94 | $4,537.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,278.19 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $2,278.19 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $2,286.77 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,278.19 | $2,295.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,573.55 | $4,573.55 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,232.38 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,232.38 | $2,232.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,464.76 | $4,464.76 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,369.45 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,369.45 | $2,369.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,738.90 | $4,738.90 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,297.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,297.24 | $2,297.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,594.48 | $4,594.48 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-4,663.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,663.90 | $4,663.90 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,373.78 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,373.78 | $2,373.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,747.56 | $4,747.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,466.04 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,466.04 | $2,466.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,932.08 | $4,932.08 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-4,720.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,720.08 | $4,720.08 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,559.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,559.07 | $1,559.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,118.14 | $3,118.14 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,918.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,918.04 | $2,918.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,808.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,808.30 | $2,808.30 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,418.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,418.40 | $2,418.40 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,242.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,242.90 | $3,242.90 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-735.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $735.36 | $735.36 |
