Tax Account 14-100-06-020
Owners
SPRADLEY LARRY D/SPOONE MICHAEL V
1502 23RD LN
PUEBLO, CO 81006-1852
Account Summary
| Account ID | 14-100-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $359.58 |
| Taxed incl Special Assessments | $359.58 |
| Paid | $359.58 |
| 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 | $359.58 | $0.00 | $0.00 | $359.58 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $253.66 | $0.00 | $0.00 | $253.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $256.46 | $0.00 | $0.00 | $256.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $306.64 | $0.00 | $3.07 | $309.71 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $341.24 | $0.00 | $0.00 | $341.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $356.88 | $0.00 | $0.00 | $356.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $349.88 | $0.00 | $0.00 | $349.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $480.14 | $0.00 | $0.00 | $480.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $491.92 | $0.00 | $0.00 | $491.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $431.42 | $0.00 | $0.00 | $431.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $428.78 | $0.00 | $0.00 | $428.78 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $347.78 | $0.00 | $0.00 | $347.78 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $345.70 | $0.00 | $0.00 | $345.70 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $284.61 | $0.00 | $0.00 | $284.61 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $284.00 | $0.00 | $0.00 | $284.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $235.32 | $0.00 | $0.00 | $235.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $236.58 | $0.00 | $0.00 | $236.58 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $228.36 | $0.00 | $6.85 | $235.21 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $231.22 | $0.00 | $6.94 | $238.16 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $266.64 | $0.00 | $8.00 | $274.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $259.50 | $0.00 | $5.19 | $264.69 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $296.26 | $0.00 | $11.85 | $308.11 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $292.82 | $0.00 | $5.86 | $298.68 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $296.62 | $10.80 | $14.83 | $322.25 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $280.48 | $0.00 | $5.61 | $286.09 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $252.18 | $0.00 | $0.00 | $252.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $229.06 | $0.00 | $0.00 | $229.06 | $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 | 1.13 | 1.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .62 | .63 | .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 | $-179.79 | $0.00 |
| 02/23/2026 | PAYMENT | SPOONE MICHAEL V/SPOONE ROCHELLE M PAYIT PAID BY PAYMENT PROVIDER API | $-179.79 | $179.79 |
| 01/19/2026 | BILL | SPRADLEY LARRY D/SPOONE MICHAEL V | $359.58 | $359.58 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-126.41 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $126.41 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $126.83 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-126.41 | $127.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $253.66 | $253.66 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.84 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-255.62 | $0.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $256.46 | $256.46 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-308.68 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.03 | $308.68 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $3.07 | $309.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $306.64 | $306.64 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.51 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-170.11 | $0.51 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.51 | $170.62 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-170.11 | $171.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $341.24 | $341.24 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-355.82 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $355.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $356.88 | $356.88 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-348.82 | $1.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $349.88 | $349.88 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.46 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-478.68 | $1.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $480.14 | $480.14 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.46 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-490.46 | $1.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.92 | $491.92 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-215.24 | $0.47 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-215.24 | $215.71 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.47 | $430.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.42 | $431.42 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-427.84 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.94 | $427.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.78 | $428.78 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-347.02 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $347.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $347.78 | $347.78 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-344.94 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $344.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $345.70 | $345.70 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-283.98 | $0.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $284.61 | $284.61 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-284.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.00 | $284.00 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-235.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $235.32 | $235.32 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-236.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $236.58 | $236.58 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-235.21 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $6.85 | $235.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.36 | $228.36 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-238.16 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $6.94 | $238.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $231.22 | $231.22 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-274.64 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $8.00 | $274.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $266.64 | $266.64 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-264.69 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $5.19 | $264.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $259.50 | $259.50 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-308.11 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $11.85 | $308.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $296.26 | $296.26 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-298.68 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $5.86 | $298.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $292.82 | $292.82 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-311.45 | $10.80 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $322.25 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $14.83 | $311.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $296.62 | $296.62 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-286.09 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $5.61 | $286.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $280.48 | $280.48 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-252.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $252.18 | $252.18 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-229.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.06 | $229.06 |