Tax Account 05-140-02-002
Owners
DRAWE HOLDINGS LLC
3106 W COUNTY LINE RD
HIGHLANDS RANCH, CO 80129-1902
Account Summary
| Account ID |
05-140-02-002 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$2,052.83 |
| Currently Due |
$1,026.42 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,052.83 |
| Total |
$2,052.83 |
| Paid |
$0.00 |
| Balance |
$2,052.83 |
| Due |
$1,026.42 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,540.74 | $0.00 | $0.00 | $2,540.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,568.48 | $0.00 | $12.84 | $2,581.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,020.90 | $0.00 | $0.00 | $1,020.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,023.86 | $20.00 | $40.95 | $1,084.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $687.82 | $0.00 | $0.00 | $687.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $687.58 | $0.00 | $0.00 | $687.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $616.18 | $0.00 | $0.00 | $616.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.44 | $0.00 | $0.00 | $622.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $621.26 | $0.00 | $0.00 | $621.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $618.90 | $0.00 | $0.00 | $618.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $640.14 | $0.00 | $0.00 | $640.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $641.58 | $0.00 | $0.00 | $641.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $626.41 | $0.00 | $0.00 | $626.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $611.50 | $0.00 | $0.00 | $611.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,416.14 | $0.00 | $0.00 | $1,416.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,373.24 | $0.00 | $0.00 | $1,373.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,696.48 | $0.00 | $0.00 | $1,696.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,726.90 | $0.00 | $0.00 | $1,726.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,681.54 | $0.00 | $0.00 | $1,681.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,539.98 | $0.00 | $0.00 | $1,539.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,553.20 | $0.00 | $0.00 | $1,553.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,454.20 | $0.00 | $0.00 | $1,454.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,398.46 | $0.00 | $13.98 | $1,412.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,204.92 | $0.00 | $0.00 | $1,204.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,425.08 | $0.00 | $0.00 | $1,425.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,346.68 | $0.00 | $0.00 | $1,346.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $136.08 | $0.00 | $0.00 | $136.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $137.44 | $0.00 | $0.00 | $137.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $185.94 | $0.00 | $0.00 | $185.94 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | .00 | 10.88 | 5.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.33 | 2.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | DRAWE HOLDINGS LLC | $2,052.83 | $2,052.83 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.64 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,528.10 | $12.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,540.74 | $2,540.74 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-6.38 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.70 | $6.38 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $12.84 | $1,297.08 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.92 | $1,284.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-6.32 | $2,562.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,568.48 | $2,568.48 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-507.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $507.71 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $510.45 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-507.71 | $513.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.90 | $1,020.90 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.99 | $0.00 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $4.99 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.82 | $24.99 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,084.81 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $40.95 | $1,064.81 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $1,049.63 | $1,023.86 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $4.94 | $-25.77 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.94 | $-30.71 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.63 | $-25.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,023.86 | $1,023.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-342.32 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.59 | $342.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.59 | $343.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-342.32 | $345.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $687.82 | $687.82 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.18 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-684.40 | $3.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $687.58 | $687.58 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-613.00 | $3.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $616.18 | $616.18 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-309.63 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.59 | $309.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.59 | $311.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-309.63 | $312.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $622.44 | $622.44 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-309.45 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $309.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-309.45 | $310.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $620.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $621.26 | $621.26 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-308.27 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $308.27 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-308.27 | $309.45 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.18 | $617.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $618.90 | $618.90 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-637.72 | $2.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $640.14 | $640.14 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-639.16 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $639.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $641.58 | $641.58 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-624.06 | $2.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $626.41 | $626.41 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-611.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $611.50 | $611.50 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,416.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,416.14 | $1,416.14 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,373.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,373.24 | $1,373.24 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,696.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,696.48 | $1,696.48 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,726.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,726.90 | $1,726.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-840.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-840.77 | $840.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,681.54 | $1,681.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-769.99 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-769.99 | $769.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,539.98 | $1,539.98 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-776.60 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-776.60 | $776.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,553.20 | $1,553.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-727.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-727.10 | $727.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,454.20 | $1,454.20 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-713.21 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $13.98 | $713.21 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-699.23 | $699.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,398.46 | $1,398.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-602.46 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-602.46 | $602.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,204.92 | $1,204.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-712.54 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-712.54 | $712.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,425.08 | $1,425.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-673.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-673.34 | $673.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,346.68 | $1,346.68 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-68.04 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-68.04 | $68.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $136.08 | $136.08 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-137.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.44 | $137.44 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-185.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $185.94 | $185.94 |
