Tax Account 05-140-02-005
Owners
DRAWE HOLDINGS LLC
3106 W COUNTY LINE RD
HIGHLANDS RANCH, CO 80129-1902
Account Summary
| Account ID |
05-140-02-005 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$2,574.18 |
| Currently Due |
$1,287.09 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,574.18 |
| Total |
$2,574.18 |
| Paid |
$0.00 |
| Balance |
$2,574.18 |
| Due |
$1,287.09 |
| 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 | $3,185.28 | $0.00 | $0.00 | $3,185.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,220.06 | $0.00 | $16.10 | $3,236.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,287.08 | $0.00 | $0.00 | $1,287.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,290.86 | $0.00 | $51.63 | $1,342.49 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $862.02 | $0.00 | $0.00 | $862.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $862.10 | $0.00 | $0.00 | $862.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $772.58 | $0.00 | $0.00 | $772.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $780.42 | $0.00 | $0.00 | $780.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $778.94 | $0.00 | $0.00 | $778.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $775.98 | $0.00 | $0.00 | $775.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $802.68 | $0.00 | $0.00 | $802.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $804.48 | $0.00 | $0.00 | $804.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $785.41 | $0.00 | $0.00 | $785.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,775.54 | $0.00 | $0.00 | $1,775.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,721.34 | $0.00 | $0.00 | $1,721.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,126.60 | $0.00 | $0.00 | $2,126.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,164.74 | $0.00 | $0.00 | $2,164.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,108.02 | $0.00 | $0.00 | $2,108.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,931.28 | $0.00 | $0.00 | $1,931.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,947.62 | $0.00 | $0.00 | $1,947.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,822.82 | $0.00 | $0.00 | $1,822.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,754.24 | $0.00 | $17.54 | $1,771.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,510.64 | $0.00 | $0.00 | $1,510.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,786.68 | $0.00 | $0.00 | $1,786.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,689.00 | $0.00 | $0.00 | $1,689.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $173.04 | $0.00 | $0.00 | $173.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $174.78 | $0.00 | $0.00 | $174.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $233.12 | $0.00 | $0.00 | $233.12 | $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 | 13.52 | .00 | 13.66 | 6.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.92 | 2.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | DRAWE HOLDINGS LLC | $2,574.18 | $2,574.18 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,169.44 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.84 | $3,169.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,185.28 | $3,185.28 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-8.00 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,618.13 | $8.00 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $16.10 | $1,626.13 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,602.11 | $1,610.03 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.92 | $3,212.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,220.06 | $3,220.06 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.43 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-640.11 | $3.43 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-640.11 | $643.54 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.43 | $1,283.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,287.08 | $1,287.08 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $0.00 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,336.21 | $6.28 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $51.63 | $1,342.49 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $6.22 | $1,290.86 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $1,323.36 | $1,284.64 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-6.22 | $-38.72 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,323.36 | $-32.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,290.86 | $1,290.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.99 | $429.02 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $431.01 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.99 | $860.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $862.02 | $862.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-858.12 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.98 | $858.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $862.10 | $862.10 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-768.60 | $3.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.58 | $772.58 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-388.22 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $388.22 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.99 | $390.21 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-388.22 | $392.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $780.42 | $780.42 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-388.00 | $1.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $389.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-388.00 | $390.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $778.94 | $778.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-386.52 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $386.52 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-386.52 | $387.99 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $774.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $775.98 | $775.98 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-799.64 | $3.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $802.68 | $802.68 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-801.44 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $801.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $804.48 | $804.48 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-782.46 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $782.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $785.41 | $785.41 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $766.72 | $766.72 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,775.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,775.54 | $1,775.54 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,721.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,721.34 | $1,721.34 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,126.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,126.60 | $2,126.60 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,164.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,164.74 | $2,164.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.01 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.01 | $1,054.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,108.02 | $2,108.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-965.64 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-965.64 | $965.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,931.28 | $1,931.28 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-973.81 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-973.81 | $973.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,947.62 | $1,947.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-911.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-911.41 | $911.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,822.82 | $1,822.82 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-894.66 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $17.54 | $894.66 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-877.12 | $877.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,754.24 | $1,754.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-755.32 | $755.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,510.64 | $1,510.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-893.34 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-893.34 | $893.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,786.68 | $1,786.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-844.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-844.50 | $844.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,689.00 | $1,689.00 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-86.52 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-86.52 | $86.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.04 | $173.04 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-174.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $174.78 | $174.78 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-233.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $233.12 | $233.12 |
