Tax Account 05-232-45-013
Owners
DRAKE PATRICK T
2807 FREEDOM AVE
PUEBLO, CO 81003-5303
Account Summary
| Account ID | 05-232-45-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2807 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,117.75 |
| Taxed incl Special Assessments | $1,117.75 |
| Paid | $1,117.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,117.75 | $0.00 | $0.00 | $1,117.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,016.18 | $0.00 | $0.00 | $1,016.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $945.08 | $0.00 | $0.00 | $945.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $806.92 | $0.00 | $0.00 | $806.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $625.96 | $0.00 | $0.00 | $625.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $632.22 | $0.00 | $0.00 | $632.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $659.26 | $0.00 | $0.00 | $659.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $656.80 | $0.00 | $0.00 | $656.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.72 | $0.00 | $0.00 | $657.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $659.20 | $0.00 | $0.00 | $659.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $706.45 | $0.00 | $0.00 | $706.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $792.76 | $0.00 | $0.00 | $792.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $769.10 | $0.00 | $0.00 | $769.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $870.98 | $0.00 | $0.00 | $870.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $225.80 | $0.00 | $0.00 | $225.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $194.40 | $0.00 | $0.00 | $194.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $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 | 23.70 | 23.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-558.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-558.88 | $558.87 |
| 01/19/2026 | BILL | DRAKE PATRICK T | $1,117.75 | $1,117.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-488.42 | $13.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $502.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-488.42 | $516.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,004.50 | $1,004.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-494.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $494.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $508.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-494.26 | $521.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,016.18 | $1,016.18 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-926.82 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $926.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $945.08 | $945.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $478.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $487.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $496.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $974.80 | $974.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-396.32 | $7.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-396.32 | $403.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $800.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $807.54 | $807.54 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-396.01 | $7.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-396.01 | $403.46 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $799.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $806.92 | $806.92 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.78 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-613.18 | $12.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $625.96 | $625.96 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-309.72 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $309.72 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $316.11 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.72 | $322.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $632.22 | $632.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-325.13 | $4.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-325.13 | $329.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $654.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $659.26 | $659.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-323.90 | $4.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-323.90 | $328.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $652.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $656.80 | $656.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-324.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $324.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $328.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-324.36 | $333.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.72 | $657.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $325.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $329.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.10 | $334.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $659.20 | $659.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-348.44 | $4.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.44 | $353.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $701.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $706.45 | $706.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-341.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-341.44 | $341.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $682.88 | $682.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.38 | $396.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $792.76 | $792.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $384.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $769.10 | $769.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-427.82 | $427.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $855.64 | $855.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-435.49 | $435.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.98 | $870.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $839.30 | $839.30 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $401.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $803.22 | $803.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $371.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $742.84 | $742.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-225.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $225.80 | $225.80 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-194.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $194.40 | $194.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.70 | $192.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-182.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $243.60 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |