Tax Account 05-142-24-004
Owners
DALE SPRADLEY MOTORS GROUP LLC
2145 W US HIGHWAY 50
PUEBLO, CO 81008-1648
Account Summary
| Account ID | 05-142-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2145 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $58,519.96 |
| Taxed incl Special Assessments | $58,519.96 |
| Paid | $58,519.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $58,519.96 | $0.00 | $0.00 | $58,519.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $20,380.76 | $0.00 | $0.00 | $20,380.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $20,603.28 | $0.00 | $0.00 | $20,603.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $23,683.88 | $0.00 | $0.00 | $23,683.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $23,768.62 | $0.00 | $118.85 | $23,887.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,810.14 | $0.00 | $0.00 | $21,810.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,815.14 | $0.00 | $0.00 | $21,815.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $19,198.22 | $0.00 | $0.00 | $19,198.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $19,392.94 | $0.00 | $0.00 | $19,392.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $19,661.74 | $0.00 | $0.00 | $19,661.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $19,587.22 | $0.00 | $0.00 | $19,587.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,561.74 | $0.00 | $0.00 | $19,561.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,605.96 | $0.00 | $216.15 | $19,822.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $20,976.28 | $0.00 | $0.00 | $20,976.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $20,477.34 | $0.00 | $0.00 | $20,477.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $22,590.98 | $0.00 | $0.00 | $22,590.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $21,903.48 | $0.00 | $0.00 | $21,903.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $23,825.48 | $0.00 | $0.00 | $23,825.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $24,252.80 | $0.00 | $0.00 | $24,252.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $25,132.90 | $0.00 | $0.00 | $25,132.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $24,052.50 | $0.00 | $0.00 | $24,052.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $24,525.24 | $0.00 | $0.00 | $24,525.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $24,180.94 | $0.00 | $0.00 | $24,180.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23,024.28 | $0.00 | $0.00 | $23,024.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $20,782.40 | $0.00 | $0.00 | $20,782.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $20,307.70 | $0.00 | $0.00 | $20,307.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $19,948.08 | $0.00 | $0.00 | $19,948.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $21,215.88 | $0.00 | $0.00 | $21,215.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $21,428.04 | $0.00 | $0.00 | $21,428.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $22,430.82 | $0.00 | $0.00 | $22,430.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $22,961.86 | $0.00 | $0.00 | $22,961.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $23,556.34 | $0.00 | $0.00 | $23,556.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $23,555.42 | $0.00 | $0.00 | $23,555.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $23,407.76 | $0.00 | $468.16 | $23,875.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $23,407.76 | $0.00 | $0.00 | $23,407.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $22,147.32 | $0.00 | $0.00 | $22,147.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 307.24 | 310.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 104.31 | 105.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.31 | 105.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 110.19 | 111.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 110.19 | 111.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 99.71 | 100.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 99.71 | 100.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 97.91 | 98.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 97.91 | 98.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 73.68 | 74.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 73.68 | 74.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 78.13 | 78.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 77.95 | 78.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | DALE SPRADLEY MOTORS INC CHECK 318032 L-5 C*TR | $-29,259.98 | $0.00 |
| 02/25/2026 | PAYMENT | SPRADLEY KIA CHECK 317158 C KW | $-29,259.98 | $29,259.98 |
| 01/19/2026 | Bill | DALE SPRADLEY MOTORS GROUP LLC | $58,519.96 | $58,519.96 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-52.68 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-10,137.70 | $52.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-52.68 | $10,190.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10,137.70 | $10,243.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $20,380.76 | $20,380.76 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-105.36 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-20,497.92 | $105.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $20,603.28 | $20,603.28 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-55.65 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-11,786.29 | $55.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-55.65 | $11,841.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11,786.29 | $11,897.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23,683.88 | $23,683.88 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-11,946.95 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-56.21 | $11,946.95 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $118.85 | $12,003.16 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11,828.66 | $11,884.31 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-55.65 | $23,712.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23,768.62 | $23,768.62 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-50.36 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10,854.71 | $50.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10,854.71 | $10,905.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-50.36 | $21,759.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,810.14 | $21,810.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21,714.42 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-100.72 | $21,714.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,815.14 | $21,815.14 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-98.90 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-19,099.32 | $98.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,198.22 | $19,198.22 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-49.45 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-9,647.02 | $49.45 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-49.45 | $9,696.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9,647.02 | $9,745.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19,392.94 | $19,392.94 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9,793.66 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-37.21 | $9,793.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-37.21 | $9,830.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9,793.66 | $9,868.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,661.74 | $19,661.74 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-9,756.40 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-37.21 | $9,756.40 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-37.21 | $9,793.61 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-9,756.40 | $9,830.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,587.22 | $19,587.22 |
| 07/13/2015 | PAYMENT | 2013 - Bill Payment | $1,458.01 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-39.46 | $-1,458.01 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9,741.41 | $-1,418.55 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $627.03 | $8,322.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10,368.44 | $7,695.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-39.46 | $18,064.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,561.74 | $18,103.73 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-21,199.62 | $-1,458.01 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-80.50 | $19,741.61 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $216.15 | $19,822.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,605.96 | $19,605.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-39.37 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10,448.77 | $39.37 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10,448.77 | $10,488.14 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-39.37 | $20,936.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20,976.28 | $20,976.28 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-10,238.67 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-10,238.67 | $10,238.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,477.34 | $20,477.34 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-11,295.49 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-11,295.49 | $11,295.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22,590.98 | $22,590.98 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-10,951.74 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-10,951.74 | $10,951.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21,903.48 | $21,903.48 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-23,825.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $23,825.48 | $23,825.48 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-24,252.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24,252.80 | $24,252.80 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-12,566.45 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-12,566.45 | $12,566.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $25,132.90 | $25,132.90 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-24,052.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $24,052.50 | $24,052.50 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-12,262.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-12,262.62 | $12,262.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24,525.24 | $24,525.24 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-12,090.47 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-12,090.47 | $12,090.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24,180.94 | $24,180.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-11,512.14 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-11,512.14 | $11,512.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23,024.28 | $23,024.28 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-10,391.20 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-10,391.20 | $10,391.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20,782.40 | $20,782.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-10,153.85 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-10,153.85 | $10,153.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20,307.70 | $20,307.70 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-9,974.04 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-9,974.04 | $9,974.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19,948.08 | $19,948.08 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-10,607.94 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-10,607.94 | $10,607.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21,215.88 | $21,215.88 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-10,714.02 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-10,714.02 | $10,714.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21,428.04 | $21,428.04 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-22,430.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $22,430.82 | $22,430.82 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-11,480.93 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-11,480.93 | $11,480.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $22,961.86 | $22,961.86 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-11,778.17 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-11,778.17 | $11,778.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23,556.34 | $23,556.34 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-23,555.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23,555.42 | $23,555.42 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-23,875.92 | $0.00 |
| 06/10/1993 | INTEREST | 1992 Interest/Penalty | $468.16 | $23,875.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23,407.76 | $23,407.76 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-11,703.88 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-11,703.88 | $11,703.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $23,407.76 | $23,407.76 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-11,073.66 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-11,073.66 | $11,073.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22,147.32 | $22,147.32 |