Tax Account 05-140-02-004
Owners
DRAWE HOLDINGS LLC
3106 W COUNTY LINE RD
HIGHLANDS RANCH, CO 80129-1902
Account Summary
| Account ID |
05-140-02-004 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$2,069.60 |
| Currently Due |
$1,034.80 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,069.60 |
| Total |
$2,069.60 |
| Paid |
$0.00 |
| Balance |
$2,069.60 |
| Due |
$1,034.80 |
| 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 | $2,560.90 | $0.00 | $0.00 | $2,560.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,588.88 | $0.00 | $12.94 | $2,601.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,040.40 | $0.00 | $0.00 | $1,040.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,043.48 | $0.00 | $41.74 | $1,085.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $693.14 | $0.00 | $0.00 | $693.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $621.18 | $0.00 | $0.00 | $621.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $627.48 | $0.00 | $0.00 | $627.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $626.30 | $0.00 | $0.00 | $626.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $623.92 | $0.00 | $0.00 | $623.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $645.36 | $0.00 | $0.00 | $645.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $646.80 | $0.00 | $0.00 | $646.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $631.49 | $0.00 | $0.00 | $631.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,427.60 | $0.00 | $0.00 | $1,427.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,384.18 | $0.00 | $0.00 | $1,384.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,710.34 | $0.00 | $0.00 | $1,710.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,741.02 | $0.00 | $0.00 | $1,741.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,695.22 | $0.00 | $0.00 | $1,695.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,553.08 | $0.00 | $0.00 | $1,553.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,565.92 | $0.00 | $0.00 | $1,565.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,465.78 | $0.00 | $0.00 | $1,465.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,409.84 | $0.00 | $14.10 | $1,423.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,214.34 | $0.00 | $0.00 | $1,214.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,436.56 | $0.00 | $0.00 | $1,436.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,357.96 | $0.00 | $0.00 | $1,357.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $138.60 | $0.00 | $0.00 | $138.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $140.00 | $0.00 | $0.00 | $140.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $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 | 10.87 | .00 | 10.98 | 5.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.35 | 2.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | DRAWE HOLDINGS LLC | $2,069.60 | $2,069.60 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,548.16 | $12.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,560.90 | $2,560.90 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-6.43 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,300.95 | $6.43 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $12.94 | $1,307.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-6.37 | $1,294.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.07 | $1,300.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,588.88 | $2,588.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $517.44 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-517.44 | $520.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $1,037.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,040.40 | $1,040.40 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.14 | $0.00 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.08 | $1,080.14 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $1,069.76 | $1,085.22 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $5.03 | $15.46 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $41.74 | $10.43 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-5.03 | $-31.31 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.76 | $-26.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,043.48 | $1,043.48 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-344.80 | $1.60 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-344.80 | $346.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.60 | $691.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $692.80 | $692.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-689.94 | $3.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $693.14 | $693.14 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-617.98 | $3.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $621.18 | $621.18 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-312.14 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $312.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $313.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-312.14 | $315.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $627.48 | $627.48 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-311.96 | $1.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $313.15 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-311.96 | $314.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.30 | $626.30 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-310.77 | $1.19 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $311.96 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-310.77 | $313.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $623.92 | $623.92 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-642.92 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $642.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $645.36 | $645.36 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-644.36 | $2.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $646.80 | $646.80 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-629.12 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $629.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $631.49 | $631.49 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-616.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $616.46 | $616.46 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,427.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,427.60 | $1,427.60 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,384.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,384.18 | $1,384.18 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,710.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,710.34 | $1,710.34 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,741.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,741.02 | $1,741.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-847.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-847.61 | $847.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,695.22 | $1,695.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-776.54 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-776.54 | $776.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,553.08 | $1,553.08 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-782.96 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-782.96 | $782.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,565.92 | $1,565.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-732.89 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-732.89 | $732.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,465.78 | $1,465.78 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-719.02 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $14.10 | $719.02 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-704.92 | $704.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,409.84 | $1,409.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-607.17 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-607.17 | $607.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,214.34 | $1,214.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-718.28 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-718.28 | $718.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,436.56 | $1,436.56 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-678.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-678.98 | $678.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,357.96 | $1,357.96 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-69.30 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-69.30 | $69.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $138.60 | $138.60 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-140.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.00 | $140.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $187.78 | $187.78 |
