Tax Account 15-121-04-024
Owners
SPP C + G INVESTMENT TRUST
ATTN: RICHARD SPRESSER
8400 E PRENTICE AVE STE 400
GREENWOOD VILLAGE, CO 80111-2916
Account Summary
| Account ID | 15-121-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 300 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,604.80 |
| Taxed incl Special Assessments | $14,604.80 |
| Paid | $7,302.40 |
| Bill Total | $14,604.80 |
| Interest | $0.00 |
| Bill Balance | $7,302.40 |
| Prior Billed* | $7,302.40 |
| Total Account Balance** | $7,302.40 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11,465.36 | $0.00 | $0.00 | $11,465.36 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $11,527.66 | $0.00 | $0.00 | $11,527.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,574.46 | $0.00 | $0.00 | $5,574.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,594.42 | $0.00 | $0.00 | $5,594.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,383.12 | $0.00 | $0.00 | $5,383.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,384.04 | $0.00 | $0.00 | $5,384.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,204.72 | $0.00 | $0.00 | $5,204.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,257.52 | $0.00 | $0.00 | $5,257.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,057.02 | $0.00 | $0.00 | $6,057.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,034.06 | $0.00 | $0.00 | $6,034.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,450.48 | $0.00 | $0.00 | $6,450.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,465.06 | $0.00 | $0.00 | $6,465.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,845.03 | $0.00 | $0.00 | $6,845.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,682.22 | $0.00 | $0.00 | $6,682.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,530.42 | $0.00 | $130.61 | $6,661.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,332.22 | $0.00 | $253.29 | $6,585.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,437.14 | $0.00 | $0.00 | $6,437.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,552.60 | $0.00 | $0.00 | $6,552.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,342.66 | $0.00 | $0.00 | $6,342.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,070.00 | $0.00 | $0.00 | $6,070.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,695.80 | $0.00 | $0.00 | $4,695.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,629.88 | $0.00 | $0.00 | $4,629.88 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.34 | 31.98 | 32.00 | 32.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.09 | 60.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.43 | 25.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | APRO CHECK 790 | $-7,302.40 | $7,302.40 |
| 01/19/2026 | Bill | SPP C + G INVESTMENT TRUST | $14,604.80 | $14,604.80 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-30.35 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-5,702.33 | $30.35 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-30.35 | $5,732.68 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5,702.33 | $5,763.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,465.36 | $11,465.36 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-30.35 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,733.48 | $30.35 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-5,733.48 | $5,763.83 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-30.35 | $11,497.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,527.66 | $11,527.66 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,774.13 | $13.10 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,774.13 | $2,787.23 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $5,561.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,574.46 | $5,574.46 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,784.11 | $13.10 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,784.11 | $2,797.21 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.10 | $5,581.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,594.42 | $5,594.42 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,679.13 | $12.43 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.43 | $2,691.56 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,679.13 | $2,703.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,383.12 | $5,383.12 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,679.59 | $12.43 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $2,692.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,679.59 | $2,704.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,384.04 | $5,384.04 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,588.95 | $13.41 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,588.95 | $2,602.36 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.41 | $5,191.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,204.72 | $5,204.72 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,615.35 | $13.41 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,615.35 | $2,628.76 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $5,244.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,257.52 | $5,257.52 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6,034.10 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-22.92 | $6,034.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,057.02 | $6,057.02 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,005.57 | $11.46 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3,005.57 | $3,017.03 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $6,022.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,034.06 | $6,034.06 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,213.01 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.23 | $3,213.01 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.23 | $3,225.24 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,213.01 | $3,237.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,450.48 | $6,450.48 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6,440.60 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-24.46 | $6,440.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,465.06 | $6,465.06 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6,819.34 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-25.69 | $6,819.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,845.03 | $6,845.03 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-6,682.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,682.22 | $6,682.22 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-6,661.03 | $0.00 |
| 06/24/2011 | INTEREST | 2010 Interest/Penalty | $130.61 | $6,661.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,530.42 | $6,530.42 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-6,585.51 | $0.00 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $253.29 | $6,585.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,332.22 | $6,332.22 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-6,437.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,437.14 | $6,437.14 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-6,552.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,552.60 | $6,552.60 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-6,342.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,342.66 | $6,342.66 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-6,070.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,070.00 | $6,070.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-4,695.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,695.80 | $4,695.80 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-4,629.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,629.88 | $4,629.88 |