Tax Account 04-204-02-003
Owners
DRYNAN VICTORIA
6640 LOWELL BLVD
DENVER, CO 80221-2156
Account Summary
| Account ID | 04-204-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5 TARTAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,836.37 |
| Taxed incl Special Assessments | $1,836.37 |
| Paid | $1,836.37 |
| 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 | $1,836.37 | $0.00 | $0.00 | $1,836.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,659.18 | $0.00 | $0.00 | $1,659.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,677.90 | $0.00 | $0.00 | $1,677.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,317.36 | $0.00 | $0.00 | $1,317.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,359.14 | $0.00 | $0.00 | $1,359.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,110.32 | $0.00 | $0.00 | $1,110.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $808.38 | $0.00 | $0.00 | $808.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $816.46 | $0.00 | $0.00 | $816.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $804.54 | $0.00 | $0.00 | $804.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $801.52 | $0.00 | $0.00 | $801.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $634.78 | $0.00 | $0.00 | $634.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $636.20 | $0.00 | $12.72 | $648.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $691.97 | $0.00 | $0.00 | $691.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $668.88 | $0.00 | $0.00 | $668.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $741.24 | $0.00 | $0.00 | $741.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.50 | $16.20 | $2.93 | $401.63 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $389.36 | $16.20 | $23.36 | $428.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $364.88 | $0.00 | $10.95 | $375.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $698.38 | $0.00 | $10.48 | $708.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $680.20 | $16.20 | $17.01 | $713.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $670.66 | $0.00 | $0.00 | $670.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $625.62 | $0.00 | $0.00 | $625.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $614.54 | $0.00 | $0.00 | $614.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $605.64 | $0.00 | $0.00 | $605.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $611.70 | $0.00 | $0.00 | $611.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $573.84 | $0.00 | $0.00 | $573.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $597.14 | $0.00 | $0.00 | $597.14 | $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 | 38.93 | 39.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-918.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-918.19 | $918.18 |
| 01/19/2026 | Bill | DRYNAN VICTORIA | $1,836.37 | $1,836.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $809.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.09 | $829.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $1,638.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,659.18 | $1,659.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-818.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $818.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-818.45 | $838.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $1,657.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,677.90 | $1,677.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-645.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.73 | $645.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.73 | $658.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-645.95 | $671.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,317.36 | $1,317.36 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.73 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-666.84 | $12.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.73 | $679.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-666.84 | $692.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,359.14 | $1,359.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $544.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $554.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $1,099.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,109.40 | $1,109.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $544.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-544.91 | $555.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $1,100.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,110.32 | $1,110.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-395.93 | $8.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-395.93 | $404.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $800.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $808.38 | $808.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $399.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-399.97 | $408.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $808.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.46 | $816.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-396.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $396.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $402.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-396.78 | $407.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.54 | $804.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-395.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $395.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-395.27 | $400.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $796.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $801.52 | $801.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-313.05 | $4.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-313.05 | $317.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $630.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $634.78 | $634.78 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.85 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-640.07 | $8.85 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $12.72 | $648.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $636.20 | $636.20 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-682.60 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.37 | $682.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $691.97 | $691.97 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-668.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $668.88 | $668.88 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-741.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $741.24 | $741.24 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-718.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.98 | $718.98 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-385.43 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-16.20 | $385.43 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $2.93 | $401.63 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $16.20 | $398.70 |
| 07/24/2009 | LIEN | 2007 Redemption Payment | $-488.34 | $382.50 |
| 07/24/2009 | LIEN | 2007 Redemption Interest/Fee | $47.42 | $870.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $382.50 | $823.42 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-412.72 | $440.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-16.20 | $853.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.20 | $869.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.36 | $853.64 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $440.92 | $830.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $389.36 | $389.36 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-375.83 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $10.95 | $375.83 |
| 07/31/2007 | LIEN | 2005 Redemption Payment | $-415.73 | $364.88 |
| 07/31/2007 | LIEN | 2005 Redemption Interest/Fee | $51.06 | $780.61 |
| 07/31/2007 | LIEN | 2004 Redemption Payment | $-481.16 | $729.55 |
| 07/31/2007 | LIEN | 2004 Redemption Interest/Fee | $103.85 | $1,210.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.88 | $1,106.86 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-359.67 | $741.98 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $10.48 | $1,101.65 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $364.67 | $1,091.17 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-349.19 | $726.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $698.38 | $1,075.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-357.11 | $377.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.20 | $734.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.20 | $750.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.01 | $734.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $377.31 | $717.41 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-340.10 | $340.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $680.20 | $680.20 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-335.33 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-335.33 | $335.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $670.66 | $670.66 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-178.13 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-178.13 | $178.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $356.26 | $356.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $643.14 | $643.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-312.81 | $312.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $625.62 | $625.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-307.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-307.27 | $307.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $614.54 | $614.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-302.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-302.82 | $302.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $605.64 | $605.64 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-611.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $611.70 | $611.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-280.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-280.28 | $280.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $560.56 | $560.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-286.92 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-286.92 | $286.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $573.84 | $573.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $605.34 | $605.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $605.34 | $605.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-683.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $683.28 | $683.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-683.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $683.28 | $683.28 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-597.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $597.14 | $597.14 |