Tax Account 14-100-25-001
Owners
SPOONE MICHAEL V/SPOONE ROCHELLE M
1502 23RD LN
PUEBLO, CO 81006-1852
Account Summary
| Account ID | 14-100-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1502 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,561.34 |
| Taxed incl Special Assessments | $3,561.34 |
| Paid | $3,561.34 |
| 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 | $3,561.34 | $0.00 | $0.00 | $3,561.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,830.86 | $0.00 | $0.00 | $2,830.86 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,895.56 | $0.00 | $0.00 | $2,895.56 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,564.66 | $0.00 | $25.65 | $2,590.31 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,690.34 | $0.00 | $0.00 | $2,690.34 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,602.32 | $0.00 | $0.00 | $2,602.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,552.76 | $0.00 | $0.00 | $2,552.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,285.80 | $0.00 | $0.00 | $2,285.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,341.48 | $0.00 | $0.00 | $2,341.48 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,243.00 | $0.00 | $0.00 | $2,243.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,229.28 | $0.00 | $0.00 | $2,229.28 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,006.28 | $0.00 | $0.00 | $2,006.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,994.28 | $0.00 | $0.00 | $1,994.28 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,064.47 | $0.00 | $0.00 | $2,064.47 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,050.30 | $0.00 | $0.00 | $2,050.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,173.38 | $0.00 | $0.00 | $2,173.38 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,186.42 | $0.00 | $0.00 | $2,186.42 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,226.18 | $0.00 | $0.00 | $2,226.18 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,254.06 | $0.00 | $0.00 | $2,254.06 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,460.62 | $0.00 | $0.00 | $2,460.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,105.50 | $0.00 | $0.00 | $2,105.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,125.98 | $0.00 | $0.00 | $2,125.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,101.28 | $0.00 | $0.00 | $2,101.28 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,214.04 | $0.00 | $0.00 | $2,214.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,093.60 | $0.00 | $0.00 | $2,093.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,871.56 | $0.00 | $0.00 | $1,871.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,699.98 | $10.80 | $102.00 | $1,812.78 | $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 | 36.99 | 37.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .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 | $-1,780.67 | $0.00 |
| 02/23/2026 | PAYMENT | SPOONE MICHAEL V/SPOONE ROCHELLE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,780.67 | $1,780.67 |
| 01/19/2026 | BILL | SPOONE MICHAEL V/SPOONE ROCHELLE M | $3,561.34 | $3,561.34 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.25 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,396.25 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,415.43 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.25 | $1,434.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,830.86 | $2,830.86 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,857.10 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.46 | $2,857.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,895.56 | $2,895.56 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-28.22 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,562.09 | $28.22 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $25.65 | $2,590.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,564.66 | $2,564.66 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,331.20 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,331.20 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,331.20 | $1,345.17 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $2,676.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,690.34 | $2,690.34 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,287.29 | $13.87 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,287.29 | $1,301.16 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $2,588.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,602.32 | $2,602.32 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,262.51 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $1,262.51 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,262.51 | $1,276.38 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $2,538.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,552.76 | $2,552.76 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,262.28 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-23.52 | $2,262.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,285.80 | $2,285.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.76 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,158.98 | $11.76 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.76 | $1,170.74 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,158.98 | $1,182.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,341.48 | $2,341.48 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.89 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $1,113.89 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.89 | $1,121.50 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $2,235.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,243.00 | $2,243.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.03 | $7.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,107.03 | $1,114.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $2,221.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,229.28 | $2,229.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-996.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $996.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-996.33 | $1,003.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.81 | $1,999.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,006.28 | $2,006.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-990.33 | $6.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-990.33 | $997.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.81 | $1,987.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,994.28 | $1,994.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,025.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $1,025.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,032.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,025.10 | $1,039.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,064.47 | $2,064.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,025.15 | $1,025.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,050.30 | $2,050.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,086.69 | $1,086.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,173.38 | $2,173.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,093.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,093.21 | $1,093.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,186.42 | $2,186.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.09 | $1,113.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,226.18 | $2,226.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.03 | $1,127.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,254.06 | $2,254.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,230.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,230.31 | $1,230.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,460.62 | $2,460.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,052.75 | $1,052.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,105.50 | $2,105.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,062.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,062.99 | $1,062.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,125.98 | $2,125.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,050.64 | $1,050.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,101.28 | $2,101.28 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.02 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,107.02 | $1,107.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,214.04 | $2,214.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,046.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,046.80 | $1,046.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,093.60 | $2,093.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-935.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-935.78 | $935.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,871.56 | $1,871.56 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,801.98 | $0.00 |
| 10/16/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,801.98 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,812.78 |
| 10/16/2000 | INTEREST | 1999 Interest/Penalty | $102.00 | $1,801.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,699.98 | $1,699.98 |