Tax Account 14-110-14-023
Owners
SPRADLEY KRISTOFER M/SPRADLEY BROOKE L
27805 SPACCAMONTI CT
PUEBLO, CO 81006-8701
Account Summary
| Account ID | 14-110-14-023 |
|---|---|
| Account Type | Real Estate |
| Location | 27805 SPACCAMONTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,502.12 |
| Taxed incl Special Assessments | $4,502.12 |
| Paid | $4,502.12 |
| 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 | $4,502.12 | $0.00 | $0.00 | $4,502.12 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,636.94 | $0.00 | $0.00 | $4,636.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,688.64 | $0.00 | $0.00 | $4,688.64 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,262.86 | $0.00 | $0.00 | $3,262.86 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,409.12 | $0.00 | $0.00 | $3,409.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,352.84 | $0.00 | $0.00 | $3,352.84 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,289.94 | $0.00 | $16.45 | $3,306.39 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,829.92 | $0.00 | $0.00 | $2,829.92 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,898.70 | $0.00 | $0.00 | $2,898.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,823.56 | $0.00 | $0.00 | $2,823.56 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,806.32 | $0.00 | $0.00 | $2,806.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $297.48 | $0.00 | $0.00 | $297.48 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $547.69 | $0.00 | $5.47 | $553.16 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $546.50 | $0.00 | $0.00 | $546.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $724.86 | $10.00 | $43.49 | $778.35 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $20.52 | $0.00 | $0.21 | $20.73 | $0.00 | $0.00 | 10.8024 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.52 | 58.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.67 | 65.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.67 | 65.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .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 | 1.20 | 1.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-2,251.06 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-2,251.06 | $2,251.06 |
| 01/19/2026 | BILL | SPRADLEY KRISTOFER M/SPRADLEY BROOKE L | $4,502.12 | $4,502.12 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,285.81 | $32.66 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,285.81 | $2,318.47 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $4,604.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,636.94 | $4,636.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,311.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.66 | $2,311.66 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,311.66 | $2,344.32 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-32.66 | $4,655.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,688.64 | $4,688.64 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.42 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,611.01 | $20.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,611.01 | $1,631.43 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.42 | $3,242.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,262.86 | $3,262.86 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,684.14 | $20.42 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,684.14 | $1,704.56 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $3,388.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,409.12 | $3,409.12 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,656.38 | $20.04 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $1,676.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,656.38 | $1,696.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,352.84 | $3,352.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.04 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,624.93 | $20.04 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.24 | $1,644.97 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,641.18 | $1,665.21 |
| 03/13/2020 | INTEREST | 2019 Interest/Penalty | $16.45 | $3,306.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,289.94 | $3,289.94 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,795.70 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-34.22 | $2,795.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,829.92 | $2,829.92 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,864.48 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-34.22 | $2,864.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,898.70 | $2,898.70 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-22.32 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,801.24 | $22.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,823.56 | $2,823.56 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-22.32 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2,784.00 | $22.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,806.32 | $2,806.32 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-149.31 | $0.33 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-149.31 | $149.64 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $298.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $299.28 | $299.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-296.82 | $0.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $297.48 | $297.48 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.22 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-551.94 | $1.22 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $5.47 | $553.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $547.69 | $547.69 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-546.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $546.50 | $546.50 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-768.35 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $768.35 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $43.49 | $778.35 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $734.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.86 | $724.86 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-20.73 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $0.21 | $20.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20.52 | $20.52 |