Tax Account 04-293-01-009
Owners
DREW PROPERTIES LLC
PO BOX 3055
PUEBLO, CO 81005-0055
Account Summary
| Account ID | 04-293-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1702 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.03 |
| Taxed incl Special Assessments | $982.03 |
| Paid | $982.03 |
| 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 | $982.03 | $0.00 | $0.00 | $982.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $694.22 | $0.00 | $0.00 | $694.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $702.58 | $0.00 | $0.00 | $702.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.14 | $0.00 | $0.00 | $802.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $494.32 | $0.00 | $0.00 | $494.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $331.74 | $0.00 | $0.00 | $331.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.06 | $0.00 | $0.00 | $335.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $320.70 | $0.00 | $0.00 | $320.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $349.96 | $0.00 | $0.00 | $349.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $405.35 | $0.00 | $0.00 | $405.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $449.82 | $0.00 | $0.00 | $449.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $547.08 | $0.00 | $0.00 | $547.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $560.76 | $0.00 | $0.00 | $560.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $521.66 | $0.00 | $0.00 | $521.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $525.82 | $0.00 | $0.00 | $525.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $410.76 | $0.00 | $0.00 | $410.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $371.60 | $0.00 | $0.00 | $371.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $349.42 | $0.00 | $0.00 | $349.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $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 | 20.81 | 21.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DREW PROPERTIES LLC CHECK 000000000003392 | $-982.03 | $0.00 |
| 01/19/2026 | Bill | DREW PROPERTIES LLC | $982.03 | $982.03 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-672.88 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $672.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $694.22 | $694.22 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-681.24 | $21.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $702.58 | $702.58 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-786.64 | $15.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.14 | $802.14 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-811.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $811.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.44 | $827.44 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-485.50 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $485.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $494.62 | $494.62 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-485.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $485.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $494.32 | $494.32 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-162.48 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $162.48 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $165.87 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-162.48 | $169.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.74 | $331.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-164.14 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $164.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-164.14 | $167.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $331.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.06 | $335.06 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-158.76 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $158.76 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-158.76 | $160.96 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $319.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $321.92 | $321.92 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-158.15 | $2.20 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-158.15 | $160.35 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $318.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $320.70 | $320.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-172.20 | $2.39 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-172.20 | $174.59 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $346.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $349.18 | $349.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-172.59 | $2.39 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-172.59 | $174.98 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $347.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $349.96 | $349.96 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-199.93 | $2.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-199.93 | $202.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $402.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $405.35 | $405.35 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-224.91 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-224.91 | $224.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $449.82 | $449.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-273.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-273.54 | $273.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $547.08 | $547.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $265.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $530.34 | $530.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-290.92 | $290.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $581.84 | $581.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-296.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.14 | $296.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $592.28 | $592.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-292.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-292.97 | $292.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $585.94 | $585.94 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-560.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $560.76 | $560.76 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-260.83 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-260.83 | $260.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $521.66 | $521.66 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-514.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $514.32 | $514.32 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-291.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $291.26 | $291.26 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-525.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $525.82 | $525.82 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-466.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $466.56 | $466.56 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-458.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $458.30 | $458.30 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-410.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $410.76 | $410.76 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-371.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $371.60 | $371.60 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-341.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $341.34 | $341.34 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-349.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $349.42 | $349.42 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $367.78 | $367.78 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $367.78 | $367.78 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $432.90 | $432.90 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $432.90 | $432.90 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-420.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $420.62 | $420.62 |