Tax Account 05-180-11-032
Owners
DAVIES DREW WAYNE
964 PLEASANT VIEW ST
CASTLE ROCK, CO 80104-1632
DAVIES TARYN NICOLE
Account Summary
| Account ID | 05-180-11-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $868.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $846.95 | $5.00 | $16.94 | $868.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $33.17 | $862.51 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $16.78 | $855.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $5.76 | $293.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $8.64 | $162.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $141.98 | $0.00 | $1.42 | $143.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $55.14 | $0.00 | $0.00 | $55.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $54.64 | $0.00 | $0.00 | $54.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $55.16 | $0.00 | $0.00 | $55.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $55.92 | $0.00 | $0.00 | $55.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000386 | $868.89 | $3,569.11 |
| 06/25/2026 | PAYMENT | GREENHORN VALLEY LAND LLC WT ENDORSEMENT 202606240001005 KW | $-868.89 | $2,700.22 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $3,569.11 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $3,560.64 |
| 06/25/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,552.17 |
| 01/19/2026 | BILL | DAVIES DREW WAYNE/DREW TARYN NICOLE | $846.95 | $3,547.17 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.87 | $2,700.22 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-859.64 | $2,703.09 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $33.17 | $3,562.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $867.51 | $3,529.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $2,662.05 |
| 08/21/2024 | LIEN | 2023 Redemption Payment | $-886.58 | $1,832.71 |
| 08/21/2024 | LIEN | 2023 Redemption Interest/Fee | $25.82 | $2,719.29 |
| 08/21/2024 | LIEN | 2022 Redemption Payment | $-343.67 | $2,693.47 |
| 08/21/2024 | LIEN | 2022 Redemption Interest/Fee | $44.83 | $3,037.14 |
| 08/21/2024 | LIEN | 2021 Redemption Payment | $-410.92 | $2,992.31 |
| 08/21/2024 | LIEN | 2021 Redemption Interest/Fee | $82.53 | $3,403.23 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.82 | $3,320.70 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-852.94 | $3,323.52 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $16.78 | $4,176.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $891.58 | $4,159.68 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $860.76 | $3,268.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $2,407.34 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $348.67 | $1,568.36 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $298.84 | $1,219.69 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-292.90 | $920.85 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $1,213.75 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.76 | $1,214.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $1,208.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-303.41 | $920.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,224.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $1,234.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.23 | $1,235.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,218.01 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $328.39 | $1,208.01 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $415.92 | $879.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $463.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $176.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $186.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-152.05 | $187.03 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $339.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $330.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $176.54 | $320.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-142.56 | $0.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $142.90 | $142.90 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-143.06 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $143.06 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $1.42 | $143.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $141.98 | $141.98 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-54.66 | $0.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $55.14 | $55.14 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-54.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $54.64 | $54.64 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-55.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $55.16 | $55.16 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-55.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $55.92 | $55.92 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-55.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $55.94 | $55.94 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-56.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $56.82 | $56.82 |