Tax Account 05-140-13-002
Owners
SPRADLEY GROUP LLC
2146 W US HIGHWAY 50
PUEBLO, CO 81008-1619
Account Summary
| Account ID |
05-140-13-002 |
| Account Type |
Real Estate |
| Location |
2120 KACHINA DR
PUEBLO |
| Balance |
$4,759.50 |
| Currently Due |
$2,379.75 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$4,759.50 |
| Total |
$4,759.50 |
| Paid |
$0.00 |
| Balance |
$4,759.50 |
| Due |
$2,379.75 |
| 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 | $4,879.90 | $0.00 | $0.00 | $4,879.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,933.16 | $0.00 | $0.00 | $4,933.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,005.82 | $0.00 | $0.00 | $6,005.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,027.32 | $0.00 | $30.14 | $6,057.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,963.06 | $0.00 | $0.00 | $4,963.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,964.30 | $0.00 | $0.00 | $4,964.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,448.82 | $0.00 | $0.00 | $4,448.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,493.96 | $0.00 | $0.00 | $4,493.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,485.46 | $0.00 | $0.00 | $4,485.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,468.46 | $0.00 | $0.00 | $4,468.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,477.34 | $0.00 | $0.00 | $4,477.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,487.46 | $0.00 | $0.00 | $4,487.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,527.60 | $0.00 | $0.00 | $4,527.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,415.08 | $0.00 | $0.00 | $4,415.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,979.52 | $0.00 | $0.00 | $3,979.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,859.10 | $0.00 | $0.00 | $3,859.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,260.54 | $0.00 | $0.00 | $5,260.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,354.88 | $0.00 | $0.00 | $5,354.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,563.02 | $0.00 | $0.00 | $5,563.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,323.90 | $0.00 | $0.00 | $5,323.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,142.62 | $0.00 | $0.00 | $3,142.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,942.16 | $0.00 | $0.00 | $2,942.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,830.12 | $0.00 | $0.00 | $2,830.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,437.24 | $0.00 | $0.00 | $2,437.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,269.14 | $0.00 | $0.00 | $3,269.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $741.00 | $0.00 | $0.00 | $741.00 | $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 | 18.85 | .00 | 19.04 | 9.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SPRADLEY GROUP LLC | $4,759.50 | $4,759.50 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,425.82 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.13 | $2,425.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.13 | $2,439.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,425.82 | $2,454.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,879.90 | $4,879.90 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,904.90 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.26 | $4,904.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,933.16 | $4,933.16 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,988.80 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $2,988.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $3,002.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,988.80 | $3,017.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,005.82 | $6,005.82 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,029.55 | $14.25 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $30.14 | $3,043.80 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,999.55 | $3,013.66 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-14.11 | $6,013.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,027.32 | $6,027.32 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,470.07 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $2,470.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,470.07 | $2,481.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $4,951.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,963.06 | $4,963.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,941.38 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.92 | $4,941.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,964.30 | $4,964.30 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-4,425.90 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.92 | $4,425.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,448.82 | $4,448.82 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,235.52 | $11.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,235.52 | $2,246.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $4,482.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,493.96 | $4,493.96 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,234.24 | $8.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,234.24 | $2,242.73 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $4,476.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,485.46 | $4,485.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,225.74 | $8.49 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,225.74 | $2,234.23 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $4,459.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,468.46 | $4,468.46 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2,230.18 | $8.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,230.18 | $2,238.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $4,468.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,477.34 | $4,477.34 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2,235.24 | $8.49 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,235.24 | $2,243.73 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $4,478.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,487.46 | $4,487.46 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,252.84 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $2,252.84 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $2,263.80 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,252.84 | $2,274.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,527.60 | $4,527.60 |
| 11/29/2012 | PAYMENT | 2011 - Bill Payment | $1,285.88 | $0.00 |
| 11/29/2012 | PAYMENT | 2010 - Bill Payment | $1,364.82 | $-1,285.88 |
| 11/29/2012 | PAYMENT | 2009 - Bill Payment | $1,323.12 | $-2,650.70 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,850.48 | $-3,973.82 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,850.48 | $-1,123.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,415.08 | $1,727.14 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-2,672.17 | $-2,687.94 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,672.17 | $-15.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,979.52 | $2,656.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,591.11 | $-1,323.12 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,591.11 | $1,267.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,859.10 | $3,859.10 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-5,260.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,260.54 | $5,260.54 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,677.44 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,677.44 | $2,677.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,354.88 | $5,354.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-2,781.51 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,781.51 | $2,781.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,563.02 | $5,563.02 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-5,323.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,323.90 | $5,323.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,571.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,571.31 | $1,571.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,142.62 | $3,142.62 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,942.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,942.16 | $2,942.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,830.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,830.12 | $2,830.12 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,437.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,437.24 | $2,437.24 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,269.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,269.14 | $3,269.14 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-741.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $741.00 | $741.00 |
