Tax Account 05-140-07-001
Owners
DRAWE HOLDINGS LLC
3106 W COUNTY LINE RD
HIGHLANDS RANCH, CO 80129-1902
Account Summary
| Account ID |
05-140-07-001 |
| Account Type |
Real Estate |
| Location |
2828 W US HWY 50
PUEBLO |
| Balance |
$135,382.26 |
| Currently Due |
$67,691.13 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$135,382.26 |
| Total |
$135,382.26 |
| Paid |
$0.00 |
| Balance |
$135,382.26 |
| Due |
$67,691.13 |
| 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 | $60,609.74 | $0.00 | $0.00 | $60,609.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $61,271.58 | $0.00 | $306.36 | $61,577.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $63,966.88 | $0.00 | $0.00 | $63,966.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $64,195.76 | $0.00 | $1,283.91 | $65,479.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $68,282.22 | $0.00 | $0.00 | $68,282.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $68,296.44 | $0.00 | $0.00 | $68,296.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $63,439.00 | $0.00 | $0.00 | $63,439.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $64,082.48 | $0.00 | $0.00 | $64,082.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $68,315.98 | $0.00 | $0.00 | $68,315.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $68,057.02 | $0.00 | $0.00 | $68,057.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $66,429.12 | $0.00 | $0.00 | $66,429.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $66,579.28 | $0.00 | $0.00 | $66,579.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $71,060.83 | $0.00 | $0.00 | $71,060.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $69,370.58 | $0.00 | $0.00 | $69,370.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $73,358.62 | $0.00 | $0.00 | $73,358.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $71,126.84 | $0.00 | $0.00 | $71,126.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $73,112.80 | $0.00 | $0.00 | $73,112.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $74,424.06 | $0.00 | $0.00 | $74,424.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $73,694.66 | $0.00 | $0.00 | $73,694.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $70,526.74 | $0.00 | $0.00 | $70,526.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $53,967.48 | $0.00 | $0.00 | $53,967.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $53,209.82 | $0.00 | $0.00 | $53,209.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $52,315.98 | $0.00 | $523.16 | $52,839.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $47,221.96 | $0.00 | $0.00 | $47,221.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45,213.68 | $0.00 | $0.00 | $45,213.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $44,413.02 | $0.00 | $0.00 | $44,413.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $37,338.84 | $0.00 | $0.00 | $37,338.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,033.82 | $0.00 | $0.00 | $6,033.82 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 710.81 | .00 | 717.92 | 358.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 302.42 | 305.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 302.42 | 305.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 297.62 | 300.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 297.62 | 300.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 312.20 | 315.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 312.20 | 315.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 323.58 | 326.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 323.58 | 326.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 256.02 | 258.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 256.02 | 258.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 262.48 | 265.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 262.48 | 265.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 264.11 | 266.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | DRAWE HOLDINGS LLC | $135,382.26 | $135,382.26 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-60,304.30 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-305.44 | $60,304.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60,609.74 | $60,609.74 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-154.25 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-30,787.90 | $154.25 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $306.36 | $30,942.15 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-30,483.07 | $30,635.79 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-152.72 | $61,118.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $61,271.58 | $61,271.58 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-31,833.14 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-150.30 | $31,833.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-150.30 | $31,983.44 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-31,833.14 | $32,133.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $63,966.88 | $63,966.88 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-65,173.06 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-306.61 | $65,173.06 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $1,283.91 | $65,479.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64,195.76 | $64,195.76 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-157.66 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-33,983.45 | $157.66 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-157.66 | $34,141.11 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-33,983.45 | $34,298.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68,282.22 | $68,282.22 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-67,981.12 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-315.32 | $67,981.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $68,296.44 | $68,296.44 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-326.82 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-63,112.18 | $326.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63,439.00 | $63,439.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-163.41 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-31,877.83 | $163.41 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-31,877.83 | $32,041.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-163.41 | $63,919.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $64,082.48 | $64,082.48 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-34,028.70 | $129.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $34,157.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-34,028.70 | $34,287.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $68,315.98 | $68,315.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-129.29 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-33,899.22 | $129.29 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-33,899.22 | $34,028.51 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-129.29 | $67,927.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $68,057.02 | $68,057.02 |
| 07/13/2015 | PAYMENT | 2013 - Bill Payment | $3,490.26 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-132.55 | $-3,490.26 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-33,082.01 | $-3,357.71 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $1,741.18 | $29,724.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-132.55 | $27,983.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-34,823.19 | $28,115.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $66,429.12 | $62,938.86 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-34,902.22 | $-3,490.26 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-132.55 | $31,411.96 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-132.55 | $31,544.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-34,902.22 | $31,677.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $66,579.28 | $66,579.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-35,397.04 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-133.37 | $35,397.04 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-133.38 | $35,530.41 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-35,397.04 | $35,663.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71,060.83 | $71,060.83 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-34,685.29 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-34,685.29 | $34,685.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $69,370.58 | $69,370.58 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-36,679.31 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-36,679.31 | $36,679.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $73,358.62 | $73,358.62 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-35,563.42 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-35,563.42 | $35,563.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $71,126.84 | $71,126.84 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-36,556.40 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-36,556.40 | $36,556.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $73,112.80 | $73,112.80 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-74,424.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $74,424.06 | $74,424.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-36,847.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-36,847.33 | $36,847.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $73,694.66 | $73,694.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-35,263.37 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-35,263.37 | $35,263.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $70,526.74 | $70,526.74 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-26,983.74 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-26,983.74 | $26,983.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $53,967.48 | $53,967.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-26,604.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-26,604.91 | $26,604.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53,209.82 | $53,209.82 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-26,681.15 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $523.16 | $26,681.15 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-26,157.99 | $26,157.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $52,315.98 | $52,315.98 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-23,610.98 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-23,610.98 | $23,610.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $47,221.96 | $47,221.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-22,606.84 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-22,606.84 | $22,606.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45,213.68 | $45,213.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-22,206.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-22,206.51 | $22,206.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44,413.02 | $44,413.02 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-18,669.42 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-18,669.42 | $18,669.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37,338.84 | $37,338.84 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-6,033.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,033.82 | $6,033.82 |
