Tax Account 06-123-15-009
Owners
DRAPER KATHERINE
473 S OAK CREEK DR
PUEBLO WEST, CO 81007-2743
Account Summary
| Account ID | 06-123-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 473 S OAK CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,083.73 |
| Taxed incl Special Assessments | $2,083.73 |
| Paid | $1,041.87 |
| Bill Total | $2,083.73 |
| Interest | $0.00 |
| Bill Balance | $1,041.86 |
| Prior Billed* | $1,041.86 |
| Total Account Balance** | $1,041.86 |
| 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 | $1,671.16 | $0.00 | $0.00 | $1,671.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,690.34 | $0.00 | $0.00 | $1,690.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,479.02 | $0.00 | $0.00 | $1,479.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,515.76 | $0.00 | $0.00 | $1,515.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,270.66 | $0.00 | $0.00 | $1,270.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,267.00 | $0.00 | $0.00 | $1,267.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,091.00 | $0.00 | $0.00 | $1,091.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,092.32 | $0.00 | $0.00 | $1,092.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,005.38 | $0.00 | $0.00 | $1,005.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $997.02 | $0.00 | $0.00 | $997.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $911.42 | $0.00 | $0.00 | $911.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $905.52 | $0.00 | $0.00 | $905.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $976.43 | $0.00 | $0.00 | $976.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $967.46 | $0.00 | $0.00 | $967.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,082.98 | $0.00 | $0.00 | $1,082.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,091.46 | $0.00 | $0.00 | $1,091.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,099.90 | $0.00 | $0.00 | $1,099.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,116.88 | $0.00 | $0.00 | $1,116.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,074.30 | $0.00 | $0.00 | $1,074.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,033.04 | $0.00 | $0.00 | $1,033.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $10.80 | $12.82 | $237.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $5.98 | $155.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $14.85 | $9.16 | $176.61 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $14.85 | $5.85 | $118.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $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 | 28.67 | 14.47 | 14.49 | 14.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,041.87 | $1,041.86 |
| 01/19/2026 | Bill | DRAPER KATHERINE | $2,083.73 | $2,083.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-821.64 | $13.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.64 | $835.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.94 | $1,657.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,671.16 | $1,671.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-831.23 | $13.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-831.23 | $845.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.94 | $1,676.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,690.34 | $1,690.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-729.77 | $9.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.77 | $739.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $1,469.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,479.02 | $1,479.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.14 | $9.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.14 | $757.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $1,506.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,515.76 | $1,515.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $8.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $635.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $1,262.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,270.66 | $1,270.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-625.35 | $8.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-625.35 | $633.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $1,258.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,267.00 | $1,267.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-538.54 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $538.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-538.54 | $545.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $1,084.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,091.00 | $1,091.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-539.20 | $6.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-539.20 | $546.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $1,085.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,092.32 | $1,092.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-498.39 | $4.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.30 | $502.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-498.39 | $506.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,005.38 | $1,005.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-494.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $494.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $498.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-494.21 | $502.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $997.02 | $997.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.78 | $3.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $455.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.78 | $459.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $911.42 | $911.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-448.83 | $3.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-448.83 | $452.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $901.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $905.52 | $905.52 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-484.00 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $484.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-484.00 | $488.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $972.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $976.43 | $976.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-483.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.73 | $483.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $967.46 | $967.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-541.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-541.49 | $541.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,082.98 | $1,082.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-545.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-545.73 | $545.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,091.46 | $1,091.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-549.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-549.95 | $549.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.90 | $1,099.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-558.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-558.44 | $558.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,116.88 | $1,116.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-537.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-537.15 | $537.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,074.30 | $1,074.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-516.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-516.52 | $516.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,033.04 | $1,033.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-526.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-526.80 | $526.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,053.60 | $1,053.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-518.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,036.54 | $1,036.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-277.85 | $277.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $555.70 | $555.70 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-226.46 | $10.80 |
| 10/26/2001 | LIEN | 2000 Redemption Payment | $-250.67 | $237.26 |
| 10/26/2001 | LIEN | 2000 Redemption Interest/Fee | $9.41 | $487.93 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.82 | $478.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $465.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $241.26 | $454.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-155.60 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $5.98 | $155.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-161.76 | $14.85 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $176.61 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $161.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 08/19/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $14.85 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $118.28 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $112.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |