Tax Account 14-100-06-016
Owners
SPRADLEY CAROL R
4811 CASTOR DR
PUEBLO, CO 81008-1924
Account Summary
| Account ID | 14-100-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 23125 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,341.14 |
| Taxed incl Special Assessments | $11,341.14 |
| Paid | $11,799.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $11,341.14 | $5.00 | $453.64 | $11,799.78 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $5,754.32 | $0.00 | $0.00 | $5,754.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,013.00 | $0.00 | $0.00 | $4,013.00 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,925.08 | $5.00 | $117.00 | $3,047.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,056.86 | $10.00 | $183.41 | $3,250.27 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,325.16 | $0.00 | $0.00 | $2,325.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,280.88 | $0.00 | $0.00 | $2,280.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,622.78 | $0.00 | $0.00 | $1,622.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,662.22 | $0.00 | $0.00 | $1,662.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,642.38 | $0.00 | $0.00 | $1,642.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,632.34 | $0.00 | $0.00 | $1,632.34 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,529.82 | $0.00 | $0.00 | $1,529.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,520.68 | $0.00 | $0.00 | $1,520.68 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,752.33 | $0.00 | $0.00 | $1,752.33 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,738.44 | $0.00 | $0.00 | $1,738.44 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,905.32 | $0.00 | $0.00 | $1,905.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,917.44 | $0.00 | $0.00 | $1,917.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,917.74 | $0.00 | $0.00 | $1,917.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,941.76 | $0.00 | $0.00 | $1,941.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,868.86 | $0.00 | $0.00 | $1,868.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,818.68 | $0.00 | $0.00 | $1,818.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,408.42 | $0.00 | $0.00 | $1,408.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,392.06 | $0.00 | $0.00 | $1,392.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,509.90 | $0.00 | $0.00 | $1,509.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,427.76 | $0.00 | $0.00 | $1,427.76 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,167.68 | $0.00 | $0.00 | $1,167.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,060.62 | $0.00 | $0.00 | $1,060.62 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $912.94 | $0.00 | $0.00 | $912.94 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $919.50 | $0.00 | $0.00 | $919.50 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $720.64 | $0.00 | $0.00 | $720.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $703.26 | $0.00 | $0.00 | $703.26 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $728.38 | $0.00 | $0.00 | $728.38 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $828.92 | $0.00 | $0.00 | $828.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $645.36 | $0.00 | $0.00 | $645.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $649.36 | $0.00 | $0.00 | $649.36 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $654.62 | $0.00 | $0.00 | $654.62 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 141.85 | 143.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.06 | 79.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.05 | 56.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.83 | 13.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/01/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $18,111.13 |
| 09/01/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $18,116.13 |
| 08/31/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001188 | $11,799.78 | $18,111.13 |
| 08/31/2026 | PAYMENT | RTLF-CO, LLC ENDORSMENT DR-4270 DR 7662923 | $-11,799.78 | $6,311.35 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $226.82 | $18,111.13 |
| 08/31/2026 | INTEREST | ACCRUED INTEREST | $226.82 | $17,884.31 |
| 08/31/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $17,657.49 |
| 01/19/2026 | BILL | SPRADLEY CAROL R | $11,341.14 | $17,652.49 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-5,674.46 | $6,311.35 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-79.86 | $11,985.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,754.32 | $12,065.67 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,956.38 | $6,311.35 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-56.62 | $10,267.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,013.00 | $10,324.35 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-37.67 | $6,311.35 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,004.41 | $6,349.02 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $117.00 | $9,353.43 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,047.08 | $9,236.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,925.08 | $6,189.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-38.39 | $3,264.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,302.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,201.88 | $3,312.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $183.41 | $6,514.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,331.13 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,264.27 | $6,321.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,056.86 | $3,056.86 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-27.78 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,297.38 | $27.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,325.16 | $2,325.16 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,253.10 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-27.78 | $2,253.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,280.88 | $2,280.88 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,603.16 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-19.62 | $1,603.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,622.78 | $1,622.78 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-821.30 | $9.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $831.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-821.30 | $840.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,662.22 | $1,662.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-814.70 | $6.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-814.70 | $821.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $1,635.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,642.38 | $1,642.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-809.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $809.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-809.68 | $816.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $1,625.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,632.34 | $1,632.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-758.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $758.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $764.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-758.83 | $770.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,529.82 | $1,529.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-754.26 | $6.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-754.26 | $760.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,514.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,520.68 | $1,520.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-869.18 | $6.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-869.18 | $876.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $1,745.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,752.33 | $1,752.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-869.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-869.22 | $869.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,738.44 | $1,738.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-952.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-952.66 | $952.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,905.32 | $1,905.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-958.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-958.72 | $958.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,917.44 | $1,917.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-958.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-958.87 | $958.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,917.74 | $1,917.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-970.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-970.88 | $970.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,941.76 | $1,941.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-934.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-934.43 | $934.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,868.86 | $1,868.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-909.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-909.34 | $909.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,818.68 | $1,818.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-704.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-704.21 | $704.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,408.42 | $1,408.42 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-696.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-696.03 | $696.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,392.06 | $1,392.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-754.95 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-754.95 | $754.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,509.90 | $1,509.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-713.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-713.88 | $713.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,427.76 | $1,427.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-583.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-583.84 | $583.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,167.68 | $1,167.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-530.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-530.31 | $530.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,060.62 | $1,060.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-456.47 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-456.47 | $456.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $912.94 | $912.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-459.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-459.75 | $459.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $919.50 | $919.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-360.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-360.32 | $360.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $720.64 | $720.64 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-351.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-351.63 | $351.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $703.26 | $703.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-728.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $728.38 | $728.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-828.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $828.92 | $828.92 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-645.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $645.36 | $645.36 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-649.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $649.36 | $649.36 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-654.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $654.62 | $654.62 |