Tax Account 04-083-08-043
Owners
DRAEGER MARITA J
1 ROYAL COUNTY CT
PUEBLO, CO 81001-1180
Account Summary
| Account ID | 04-083-08-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1 ROYAL COUNTY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,688.34 |
| Taxed incl Special Assessments | $4,688.34 |
| Paid | $4,688.34 |
| 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 | $4,688.34 | $0.00 | $0.00 | $4,688.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,227.22 | $0.00 | $0.00 | $4,227.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,273.56 | $0.00 | $0.00 | $4,273.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,714.80 | $0.00 | $0.00 | $3,714.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,833.42 | $0.00 | $0.00 | $3,833.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,091.92 | $0.00 | $0.00 | $3,091.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,092.08 | $0.00 | $0.00 | $3,092.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,568.64 | $0.00 | $0.00 | $2,568.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,594.30 | $0.00 | $0.00 | $2,594.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,792.78 | $0.00 | $0.00 | $2,792.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,414.34 | $0.00 | $48.29 | $2,462.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,285.96 | $0.00 | $0.00 | $2,285.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,291.06 | $0.00 | $0.00 | $2,291.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,377.66 | $0.00 | $0.00 | $2,377.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,298.30 | $0.00 | $0.00 | $2,298.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,546.00 | $0.00 | $0.00 | $2,546.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,468.56 | $0.00 | $0.00 | $2,468.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,611.30 | $0.00 | $130.57 | $2,741.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,658.14 | $0.00 | $0.00 | $2,658.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,827.00 | $0.00 | $28.27 | $2,855.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,705.48 | $0.00 | $0.00 | $2,705.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,726.66 | $0.00 | $0.00 | $2,726.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,688.38 | $0.00 | $0.00 | $2,688.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,678.32 | $0.00 | $0.00 | $2,678.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,091.88 | $0.00 | $0.00 | $1,091.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $647.76 | $0.00 | $0.00 | $647.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $611.32 | $0.00 | $24.45 | $635.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $13.50 | $7.02 | $137.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.40 | 100.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.45 | 93.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.45 | 93.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.53 | 57.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000011003 | $-4,688.34 | $0.00 |
| 01/19/2026 | Bill | DRAEGER MARITA J | $4,688.34 | $4,688.34 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-93.38 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,133.84 | $93.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,227.22 | $4,227.22 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-93.38 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,180.18 | $93.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,273.56 | $4,273.56 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,643.02 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-71.78 | $3,643.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,714.80 | $3,714.80 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,761.64 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-71.78 | $3,761.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,833.42 | $3,833.42 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-57.10 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,034.82 | $57.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,091.92 | $3,091.92 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-57.10 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3,034.98 | $57.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,092.08 | $3,092.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,258.08 | $26.24 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,258.08 | $1,284.32 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-26.24 | $2,542.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,568.64 | $2,568.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,270.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.24 | $1,270.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.24 | $1,297.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,270.91 | $1,323.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,594.30 | $2,594.30 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,377.33 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-19.06 | $1,377.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-19.06 | $1,396.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,377.33 | $1,415.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,792.78 | $2,792.78 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-33.74 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,428.89 | $33.74 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $48.29 | $2,462.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,414.34 | $2,414.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,127.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.63 | $1,127.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,127.35 | $1,142.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.63 | $2,270.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,285.96 | $2,285.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,129.90 | $15.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.63 | $1,145.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,129.90 | $1,161.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,291.06 | $2,291.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,172.73 | $16.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.10 | $1,188.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,172.73 | $1,204.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,377.66 | $2,377.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,149.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,149.15 | $1,149.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,298.30 | $2,298.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,273.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,273.00 | $1,273.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,546.00 | $2,546.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.28 | $1,234.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,468.56 | $2,468.56 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,741.87 | $0.00 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $130.57 | $2,741.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,611.30 | $2,611.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,658.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,658.14 | $2,658.14 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,855.27 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $28.27 | $2,855.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,827.00 | $2,827.00 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,705.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,705.48 | $2,705.48 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-2,726.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,726.66 | $2,726.66 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,344.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,344.19 | $1,344.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,688.38 | $2,688.38 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,678.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,678.32 | $2,678.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-545.94 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-545.94 | $545.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,091.88 | $1,091.88 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-647.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $647.76 | $647.76 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-635.77 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $24.45 | $635.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $611.32 | $611.32 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-115.92 | $0.00 |
| 04/02/1999 | LIEN | 1997 Redemption Payment | $-158.51 | $115.92 |
| 04/02/1999 | LIEN | 1997 Redemption Interest/Fee | $16.91 | $274.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $257.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $141.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.10 | $155.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.02 | $279.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $272.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $141.60 | $258.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |