Tax Account 06-103-04-018
Owners
DRURY GINA S/DRURY MICHAEL
545 W HOOK DR
PUEBLO WEST, CO 81007-6029
Account Summary
| Account ID | 06-103-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 545 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,828.93 |
| Taxed incl Special Assessments | $2,828.93 |
| Paid | $1,414.47 |
| Bill Total | $2,828.93 |
| Interest | $0.00 |
| Bill Balance | $1,414.46 |
| Prior Billed* | $1,414.46 |
| Total Account Balance** | $1,414.46 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,661.38 | $0.00 | $0.00 | $2,661.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,692.98 | $0.00 | $0.00 | $2,692.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,224.76 | $0.00 | $0.00 | $2,224.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,280.64 | $0.00 | $0.00 | $2,280.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,881.94 | $0.00 | $0.00 | $1,881.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,877.00 | $0.00 | $0.00 | $1,877.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,637.10 | $0.00 | $0.00 | $1,637.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,639.08 | $0.00 | $0.00 | $1,639.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,596.66 | $0.00 | $0.00 | $1,596.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,583.38 | $0.00 | $0.00 | $1,583.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,456.40 | $0.00 | $0.00 | $1,456.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,478.21 | $0.00 | $0.00 | $1,478.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,464.62 | $0.00 | $0.00 | $1,464.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,562.18 | $0.00 | $0.00 | $1,562.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,574.78 | $0.00 | $0.00 | $1,574.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,557.44 | $0.00 | $0.00 | $1,557.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,581.48 | $0.00 | $0.00 | $1,581.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,542.46 | $0.00 | $0.00 | $1,542.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,483.22 | $0.00 | $0.00 | $1,483.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,555.62 | $0.00 | $0.00 | $1,555.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,530.44 | $0.00 | $0.00 | $1,530.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,586.16 | $0.00 | $0.00 | $1,586.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,482.78 | $0.00 | $0.00 | $1,482.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,330.50 | $0.00 | $0.00 | $1,330.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,323.40 | $0.00 | $0.00 | $1,323.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,314.48 | $0.00 | $0.00 | $1,314.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 19.65 | 19.67 | 19.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.64 | 12.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,414.47 | $1,414.46 |
| 01/19/2026 | Bill | DRURY GINA S/DRURY MICHAEL | $2,828.93 | $2,828.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.97 | $20.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.72 | $1,330.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.97 | $1,351.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,661.38 | $2,661.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $1,325.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $1,346.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.77 | $1,367.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,692.98 | $2,692.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.72 | $14.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.72 | $1,112.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.66 | $2,210.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,224.76 | $2,224.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.66 | $14.66 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.66 | $1,140.32 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $2,265.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,280.64 | $2,280.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-928.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $928.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $940.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-928.90 | $953.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,881.94 | $1,881.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-926.43 | $12.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-926.43 | $938.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $1,864.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,877.00 | $1,877.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-808.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $808.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.45 | $818.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-808.10 | $829.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,637.10 | $1,637.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-809.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $809.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.45 | $819.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-809.09 | $829.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,639.08 | $1,639.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-791.50 | $6.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.83 | $798.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-791.50 | $805.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,596.66 | $1,596.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-784.86 | $6.83 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.83 | $791.69 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-784.86 | $798.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,583.38 | $1,583.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-721.92 | $6.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-721.92 | $728.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $1,450.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.40 | $1,456.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-717.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $717.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $723.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-717.20 | $729.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,446.96 | $1,446.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-732.72 | $6.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $739.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-732.72 | $745.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,478.21 | $1,478.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-732.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-732.31 | $732.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,464.62 | $1,464.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-781.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-781.09 | $781.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,562.18 | $1,562.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-787.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.39 | $787.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,574.78 | $1,574.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-778.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-778.72 | $778.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,557.44 | $1,557.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $790.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,581.48 | $1,581.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-771.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-771.23 | $771.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,542.46 | $1,542.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-741.61 | $741.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,483.22 | $1,483.22 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-777.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-777.81 | $777.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,555.62 | $1,555.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-765.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-765.22 | $765.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,530.44 | $1,530.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-793.08 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-793.08 | $793.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,586.16 | $1,586.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-741.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-741.39 | $741.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,482.78 | $1,482.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-665.25 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-665.25 | $665.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,330.50 | $1,330.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-661.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-661.70 | $661.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,323.40 | $1,323.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-657.24 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-657.24 | $657.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,314.48 | $1,314.48 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-88.40 | $88.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |