Tax Account 14-100-25-002
Owners
SPRADLEY LARRY D/SPRADLEY CAROL
1502 23RD LN
PUEBLO, CO 81006-1852
Account Summary
| Account ID | 14-100-25-002 |
|---|---|
| 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 | $232.80 | $0.00 | $0.00 | $232.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $235.36 | $0.00 | $0.00 | $235.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $280.48 | $0.00 | $2.81 | $283.29 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $312.54 | $0.00 | $0.00 | $312.54 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $323.84 | $0.00 | $0.00 | $323.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $400.26 | $0.00 | $0.00 | $400.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $410.08 | $0.00 | $0.00 | $410.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $329.00 | $0.00 | $0.00 | $329.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $326.98 | $0.00 | $0.00 | $326.98 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $260.80 | $0.00 | $0.00 | $260.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $259.22 | $0.00 | $0.00 | $259.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $209.32 | $0.00 | $0.00 | $209.32 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $208.88 | $0.00 | $0.00 | $208.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $170.26 | $0.00 | $0.00 | $170.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $171.76 | $0.00 | $0.00 | $171.76 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $161.26 | $0.00 | $6.45 | $167.71 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $163.28 | $10.00 | $9.80 | $183.08 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $197.64 | $0.00 | $5.93 | $203.57 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $192.34 | $0.00 | $3.85 | $196.19 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $229.48 | $0.00 | $9.18 | $238.66 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $226.82 | $0.00 | $0.00 | $226.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $240.56 | $10.00 | $12.03 | $262.59 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $227.48 | $0.00 | $4.55 | $232.03 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $176.52 | $0.00 | $0.00 | $176.52 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $160.34 | $0.00 | $0.00 | $160.34 | $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 | .77 | .78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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/SPRADLEY CAROL | $314.35 | $314.35 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-116.01 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.39 | $116.01 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-116.01 | $116.40 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.39 | $232.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $232.80 | $232.80 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-234.58 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $234.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $235.36 | $235.36 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-282.34 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $282.34 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $2.81 | $283.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $280.48 | $280.48 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-155.80 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $155.80 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-155.80 | $156.27 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $312.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $312.54 | $312.54 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-322.88 | $0.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.84 | $323.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-317.26 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $317.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $318.22 | $318.22 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-399.04 | $1.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $400.26 | $400.26 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.22 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-408.86 | $1.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.08 | $410.08 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-164.14 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $164.14 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-164.14 | $164.50 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $328.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $329.00 | $329.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-326.26 | $0.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $326.98 | $326.98 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-260.22 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $260.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $260.80 | $260.80 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-258.64 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $258.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $259.22 | $259.22 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-208.86 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $208.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $209.32 | $209.32 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-208.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $208.88 | $208.88 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-170.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $170.26 | $170.26 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-171.76 | $0.00 |
| 02/18/2010 | LIEN | 2008 Redemption Payment | $-183.79 | $171.76 |
| 02/18/2010 | LIEN | 2008 Redemption Interest/Fee | $11.08 | $355.55 |
| 02/18/2010 | LIEN | 2007 Redemption Payment | $-232.48 | $344.47 |
| 02/18/2010 | LIEN | 2007 Redemption Interest/Fee | $37.40 | $576.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $171.76 | $539.55 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-167.71 | $367.79 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $6.45 | $535.50 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $172.71 | $529.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $161.26 | $356.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $195.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-173.08 | $205.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $378.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.80 | $368.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $195.08 | $358.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $163.28 | $163.28 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-203.57 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $5.93 | $203.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $197.64 | $197.64 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-196.19 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $3.85 | $196.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $192.34 | $192.34 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-238.66 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $9.18 | $238.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $229.48 | $229.48 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-226.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $226.82 | $226.82 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-252.59 | $10.00 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $12.03 | $262.59 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $250.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $240.56 | $240.56 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-232.03 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $4.55 | $232.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $227.48 | $227.48 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-176.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $176.52 | $176.52 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-160.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $160.34 | $160.34 |