Tax Account 15-132-10-010
Owners
PUEBLO SPRUCE LLC
PO BOX 21
LOUISVILLE, CO 80027-0021
Account Summary
| Account ID | 15-132-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $958.16 |
| Taxed incl Special Assessments | $958.16 |
| Paid | $991.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $958.16 | $5.00 | $28.74 | $991.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $743.02 | $0.00 | $22.29 | $765.31 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $751.90 | $0.00 | $22.56 | $774.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $822.98 | $10.00 | $49.37 | $882.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $849.32 | $10.00 | $50.96 | $910.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $560.16 | $0.00 | $0.00 | $560.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $399.08 | $0.00 | $0.00 | $399.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $403.06 | $0.00 | $0.00 | $403.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $368.24 | $0.00 | $0.00 | $368.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $365.50 | $0.00 | $0.00 | $365.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.61 | $0.00 | $0.00 | $393.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $470.54 | $0.00 | $0.00 | $470.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.88 | $0.00 | $0.00 | $604.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $586.84 | $0.00 | $0.00 | $586.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $614.22 | $0.00 | $0.00 | $614.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $586.04 | $0.00 | $0.00 | $586.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.98 | $0.00 | $0.00 | $552.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $0.00 | $478.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $0.00 | $0.00 | $444.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $0.00 | $0.00 | $448.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $0.00 | $374.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $0.00 | $0.00 | $383.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $377.88 | $0.00 | $0.00 | $377.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.52 | 6.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001180 | $991.90 | $3,440.02 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-991.90 | $2,448.12 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $14.37 | $3,440.02 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $14.37 | $3,425.65 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,411.28 |
| 01/19/2026 | BILL | PUEBLO SPRUCE LLC | $958.16 | $3,406.28 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.01 | $2,448.12 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-742.30 | $2,471.13 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $22.29 | $3,213.43 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $770.31 | $3,191.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $743.02 | $2,420.83 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-23.01 | $1,677.81 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-751.45 | $1,700.82 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $22.56 | $2,452.27 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $779.46 | $2,429.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $751.90 | $1,650.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $898.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $908.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-855.50 | $925.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,780.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $49.37 | $1,770.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $898.35 | $1,721.33 |
| 05/15/2023 | LIEN | 2021 Redemption Payment | $-1,005.22 | $822.98 |
| 05/15/2023 | LIEN | 2021 Redemption Interest/Fee | $80.94 | $1,828.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $822.98 | $1,747.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-883.43 | $924.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $1,807.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,824.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,834.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.96 | $1,824.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $924.28 | $1,773.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $849.32 | $849.32 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-549.90 | $10.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $560.24 | $560.24 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-549.82 | $10.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $560.16 | $560.16 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-390.92 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $390.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $399.08 | $399.08 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-394.90 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $394.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $403.06 | $403.06 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-181.61 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $181.61 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-181.61 | $184.12 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $365.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $368.24 | $368.24 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-180.92 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $180.92 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-180.92 | $183.43 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $364.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.86 | $366.86 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-360.50 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $360.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $365.50 | $365.50 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-202.09 | $2.80 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-202.09 | $204.89 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $406.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $409.78 | $409.78 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-387.02 | $6.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.61 | $393.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-235.27 | $235.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $470.54 | $470.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-302.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-302.44 | $302.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $604.88 | $604.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-293.42 | $293.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $586.84 | $586.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $307.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $614.22 | $614.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $312.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $625.22 | $625.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $612.36 | $612.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-293.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-293.02 | $293.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $586.04 | $586.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-276.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-276.49 | $276.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.98 | $552.98 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-272.60 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-272.60 | $272.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $545.20 | $545.20 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $620.48 | $620.48 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $280.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.08 | $560.08 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $243.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.06 | $487.06 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $239.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $478.44 | $478.44 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-222.18 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-222.18 | $222.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.36 | $444.36 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-224.40 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-224.40 | $224.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.80 | $448.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $374.64 | $374.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-191.75 | $191.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $383.50 | $383.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $377.88 | $377.88 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-377.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $377.88 | $377.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $417.32 | $417.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-417.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $417.32 | $417.32 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.58 | $406.58 |