Tax Account 15-144-19-013
Owners
SPP C + G INVESTMENT TRUST
ATTN: RICHARD SPRESSER
8400 E PRENTICE AVE STE 400
GREENWOOD VILLAGE, CO 80111-2916
Account Summary
| Account ID | 15-144-19-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3201 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,730.35 |
| Taxed incl Special Assessments | $20,730.35 |
| Paid | $20,730.35 |
| 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 | 60BM (60BM) |
* 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 | $20,730.35 | $0.00 | $0.00 | $20,730.35 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $13,053.44 | $0.00 | $0.00 | $13,053.44 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $13,195.96 | $0.00 | $0.00 | $13,195.96 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $9,514.42 | $0.00 | $0.00 | $9,514.42 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $9,548.48 | $0.00 | $0.00 | $9,548.48 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $8,808.28 | $0.00 | $0.00 | $8,808.28 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $8,810.14 | $0.00 | $0.00 | $8,810.14 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $7,772.64 | $0.00 | $0.00 | $7,772.64 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $7,851.48 | $0.00 | $0.00 | $7,851.48 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $7,971.96 | $0.00 | $0.00 | $7,971.96 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $7,941.74 | $0.00 | $0.00 | $7,941.74 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $7,873.54 | $0.00 | $0.00 | $7,873.54 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $7,891.34 | $0.00 | $0.00 | $7,891.34 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $8,224.63 | $0.00 | $0.00 | $8,224.63 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $8,029.00 | $0.00 | $0.00 | $8,029.00 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $8,863.08 | $0.00 | $0.00 | $8,863.08 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $7,608.86 | $0.00 | $0.00 | $7,608.86 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $7,655.38 | $0.00 | $0.00 | $7,655.38 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $7,792.68 | $0.00 | $0.00 | $7,792.68 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $4,933.06 | $0.00 | $0.00 | $4,933.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,721.00 | $39.15 | $330.47 | $5,090.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,722.24 | $0.00 | $0.00 | $4,722.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,655.94 | $0.00 | $0.00 | $4,655.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,074.88 | $0.00 | $0.00 | $4,074.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,678.12 | $0.00 | $0.00 | $3,678.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,694.70 | $0.00 | $0.00 | $3,694.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,629.28 | $0.00 | $0.00 | $3,629.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,356.20 | $0.00 | $0.00 | $2,356.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,379.76 | $0.00 | $0.00 | $2,379.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,468.88 | $0.00 | $0.00 | $2,468.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,527.34 | $0.00 | $0.00 | $2,527.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,133.32 | $0.00 | $0.00 | $2,133.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,779.62 | $0.00 | $0.00 | $3,779.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,765.86 | $0.00 | $0.00 | $3,765.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,765.86 | $0.00 | $0.00 | $3,765.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,687.28 | $0.00 | $0.00 | $3,687.28 | $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 | 92.41 | 93.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.21 | 68.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.21 | 68.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.25 | 44.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.56 | 30.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | RYAN, LLC PAYING FOR APRO CHECK 00885 M AD | $-10,365.17 | $0.00 |
| 03/03/2026 | PAYMENT | APRO CHECK 790 | $-10,365.18 | $10,365.17 |
| 01/19/2026 | BILL | SPP C + G INVESTMENT TRUST | $20,730.35 | $20,730.35 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-6,492.27 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-34.45 | $6,492.27 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-6,492.27 | $6,526.72 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-34.45 | $13,018.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13,053.44 | $13,053.44 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-6,563.53 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-34.45 | $6,563.53 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-34.45 | $6,597.98 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-6,563.53 | $6,632.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,195.96 | $13,195.96 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,734.86 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.35 | $4,734.86 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-4,734.86 | $4,757.21 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.35 | $9,492.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,514.42 | $9,514.42 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-44.70 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-9,503.78 | $44.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,548.48 | $9,548.48 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,383.80 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.34 | $4,383.80 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.34 | $4,404.14 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,383.80 | $4,424.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,808.28 | $8,808.28 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.34 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4,384.73 | $20.34 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4,384.73 | $4,405.07 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-20.34 | $8,789.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,810.14 | $8,810.14 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-20.02 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3,866.30 | $20.02 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,866.30 | $3,886.32 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.02 | $7,752.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,772.64 | $7,772.64 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-40.04 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-7,811.44 | $40.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,851.48 | $7,851.48 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,970.89 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-15.09 | $3,970.89 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.09 | $3,985.98 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,970.89 | $4,001.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,971.96 | $7,971.96 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-15.09 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,955.78 | $15.09 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.09 | $3,970.87 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,955.78 | $3,985.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,941.74 | $7,941.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-14.93 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,921.84 | $14.93 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,921.84 | $3,936.77 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.93 | $7,858.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,873.54 | $7,873.54 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.93 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,930.74 | $14.93 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.93 | $3,945.67 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,930.74 | $3,960.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,891.34 | $7,891.34 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-15.43 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4,096.88 | $15.43 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4,096.88 | $4,112.31 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.44 | $8,209.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,224.63 | $8,224.63 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-4,014.50 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-4,014.50 | $4,014.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,029.00 | $8,029.00 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-4,431.54 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-4,431.54 | $4,431.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,863.08 | $8,863.08 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-3,804.43 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,804.43 | $3,804.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,608.86 | $7,608.86 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-3,827.69 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,827.69 | $3,827.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,655.38 | $7,655.38 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,896.34 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-3,896.34 | $3,896.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,792.68 | $7,792.68 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-4,933.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,933.06 | $4,933.06 |
| 12/05/2006 | LIEN | 2005 Redemption Payment | $-5,228.99 | $0.00 |
| 12/05/2006 | LIEN | 2005 Redemption Interest/Fee | $134.37 | $5,228.99 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-5,051.47 | $5,094.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-39.15 | $10,146.09 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $330.47 | $10,185.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.15 | $9,854.77 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $5,094.62 | $9,815.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,721.00 | $4,721.00 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-4,722.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,722.24 | $4,722.24 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-4,655.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,655.94 | $4,655.94 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-4,074.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,074.88 | $4,074.88 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-3,678.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,678.12 | $3,678.12 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-3,694.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,694.70 | $3,694.70 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-3,629.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,629.28 | $3,629.28 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-2,356.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,356.20 | $2,356.20 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,379.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,379.76 | $2,379.76 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-2,468.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,468.88 | $2,468.88 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-2,527.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,527.34 | $2,527.34 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-2,133.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,133.32 | $2,133.32 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-3,779.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,779.62 | $3,779.62 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-3,765.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,765.86 | $3,765.86 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-3,765.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,765.86 | $3,765.86 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-3,687.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,687.28 | $3,687.28 |