Tax Account 14-100-06-019
Owners
SPRADLEY LARRY D/SPOONE MICHAEL V
1502 23RD LN
PUEBLO, CO 81006-1852
Account Summary
| Account ID | 14-100-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $314.35 |
| Taxed incl Special Assessments | $314.35 |
| Paid | $314.35 |
| 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 | $314.35 | $0.00 | $0.00 | $314.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $222.36 | $0.00 | $0.00 | $222.36 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $267.92 | $0.00 | $2.68 | $270.60 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $298.72 | $0.00 | $0.00 | $298.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $312.12 | $0.00 | $0.00 | $312.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $306.20 | $0.00 | $0.00 | $306.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $420.14 | $0.00 | $0.00 | $420.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $430.44 | $0.00 | $0.00 | $430.44 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $377.52 | $0.00 | $0.00 | $377.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $375.20 | $0.00 | $0.00 | $375.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $304.28 | $0.00 | $0.00 | $304.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $302.46 | $0.00 | $0.00 | $302.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $249.11 | $0.00 | $0.00 | $249.11 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $205.90 | $0.00 | $0.00 | $205.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $207.42 | $0.00 | $0.00 | $207.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $200.22 | $0.00 | $6.01 | $206.23 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $202.72 | $0.00 | $6.08 | $208.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $233.90 | $0.00 | $7.02 | $240.92 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $227.62 | $0.00 | $4.55 | $232.17 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $258.62 | $0.00 | $10.34 | $268.96 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $255.62 | $0.00 | $5.12 | $260.74 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $259.24 | $10.80 | $12.96 | $283.00 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $245.14 | $0.00 | $7.35 | $252.49 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $220.38 | $10.80 | $13.22 | $244.40 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $200.18 | $0.00 | $0.00 | $200.18 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .54 | .55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | SPRADLEY LARRY D/SPOONE MICHAEL V PAYIT PAID BY PAYMENT PROVIDER API | $-157.17 | $0.00 |
| 02/23/2026 | PAYMENT | SPOONE MICHAEL V/SPOONE ROCHELLE M PAYIT PAID BY PAYMENT PROVIDER API | $-157.18 | $157.17 |
| 01/19/2026 | BILL | SPRADLEY LARRY D/SPOONE MICHAEL V | $314.35 | $314.35 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-110.81 | $0.37 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-110.81 | $111.18 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.37 | $221.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $222.36 | $222.36 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-224.08 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $224.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $224.82 | $224.82 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-269.69 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $269.69 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $2.68 | $270.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $267.92 | $267.92 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-148.91 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $148.91 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-148.91 | $149.36 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $298.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $298.72 | $298.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-311.20 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $311.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $312.12 | $312.12 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-305.28 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $305.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $306.20 | $306.20 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-418.86 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $418.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $420.14 | $420.14 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-429.16 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $429.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $430.44 | $430.44 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-188.35 | $0.41 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $188.76 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-188.35 | $189.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.52 | $377.52 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-374.38 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $374.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $375.20 | $375.20 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-303.62 | $0.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $304.28 | $304.28 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-301.80 | $0.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $302.46 | $302.46 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-248.56 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $248.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $249.11 | $249.11 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-248.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $248.56 | $248.56 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-205.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $205.90 | $205.90 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-207.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $207.42 | $207.42 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-206.23 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $6.01 | $206.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $200.22 | $200.22 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-208.80 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $6.08 | $208.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $202.72 | $202.72 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-240.92 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $7.02 | $240.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $233.90 | $233.90 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-232.17 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $232.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.62 | $227.62 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-268.96 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $10.34 | $268.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $258.62 | $258.62 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-260.74 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $5.12 | $260.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $255.62 | $255.62 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-272.20 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $272.20 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $283.00 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $12.96 | $272.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $259.24 | $259.24 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-252.49 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $7.35 | $252.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.14 | $245.14 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-233.60 | $10.80 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $244.40 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $13.22 | $233.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $220.38 | $220.38 |
| 11/03/2000 | PAYMENT | 1999 - Bill Payment | $-200.18 | $0.00 |
| 11/03/2000 | PAYMENT | 1999 - Bill Payment | $200.18 | $200.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-100.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-100.09 | $100.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $200.18 | $200.18 |