Tax Account 06-242-16-009
Owners
DRAKE ROBERT LEWIS/DRAKE MARTHA LOUISE
1072 S SHADYVIEW LN
PUEBLO WEST, CO 81007-2689
Account Summary
| Account ID | 06-242-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1072 S SHADYVIEW LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,141.81 |
| Taxed incl Special Assessments | $4,141.81 |
| Paid | $4,141.81 |
| 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 | $4,141.81 | $0.00 | $0.00 | $4,141.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,406.52 | $0.00 | $0.00 | $3,406.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,446.58 | $0.00 | $0.00 | $3,446.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,412.34 | $0.00 | $0.00 | $2,412.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,472.80 | $0.00 | $0.00 | $2,472.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,311.08 | $0.00 | $0.00 | $2,311.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,305.02 | $0.00 | $0.00 | $2,305.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,024.40 | $0.00 | $20.25 | $2,044.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,738.38 | $0.00 | $0.00 | $2,738.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,704.26 | $0.00 | $0.00 | $2,704.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,681.78 | $0.00 | $0.00 | $2,681.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,717.20 | $0.00 | $0.00 | $2,717.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,699.58 | $0.00 | $0.00 | $2,699.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,814.85 | $0.00 | $0.00 | $2,814.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,788.98 | $0.00 | $0.00 | $2,788.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,035.64 | $0.00 | $0.00 | $3,035.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,060.68 | $0.00 | $0.00 | $3,060.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,892.08 | $0.00 | $0.00 | $2,892.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,936.72 | $0.00 | $0.00 | $2,936.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,917.64 | $0.00 | $0.00 | $2,917.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,805.58 | $0.00 | $0.00 | $2,805.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,817.46 | $0.00 | $0.00 | $2,817.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,771.82 | $0.00 | $0.00 | $2,771.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,702.88 | $0.00 | $0.00 | $2,702.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,526.70 | $0.00 | $0.00 | $2,526.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,205.90 | $0.00 | $0.00 | $2,205.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,912.24 | $0.00 | $0.00 | $1,912.24 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,122.70 | $0.00 | $0.00 | $2,122.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $2,143.14 | $0.00 | $0.00 | $2,143.14 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $2,304.80 | $0.00 | $0.00 | $2,304.80 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $298.24 | $0.00 | $0.00 | $298.24 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $352.34 | $0.00 | $14.09 | $366.43 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $337.50 | $0.00 | $0.00 | $337.50 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.95 | 66.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.11 | 60.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.11 | 60.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.07 | 24.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000008038 | $-4,141.81 | $0.00 |
| 01/19/2026 | Bill | DRAKE ROBERT LEWIS/DRAKE MARTHA LOUISE | $4,141.81 | $4,141.81 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,345.80 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-60.72 | $3,345.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,406.52 | $3,406.52 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,385.86 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-60.72 | $3,385.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,446.58 | $3,446.58 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,371.48 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-40.86 | $2,371.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,412.34 | $2,412.34 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,431.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-40.86 | $2,431.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,472.80 | $2,472.80 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-38.70 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,272.38 | $38.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,311.08 | $2,311.08 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,266.32 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-38.70 | $2,266.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,305.02 | $2,305.02 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-35.25 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,009.40 | $35.25 |
| 05/10/2019 | INTEREST | 2018 Interest/Penalty | $20.25 | $2,044.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,024.40 | $2,024.40 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-34.90 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,703.48 | $34.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,738.38 | $2,738.38 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-23.14 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,681.12 | $23.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,704.26 | $2,704.26 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,658.64 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-23.14 | $2,658.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,681.78 | $2,681.78 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-23.42 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,693.78 | $23.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,717.20 | $2,717.20 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.71 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,338.08 | $11.71 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,338.08 | $1,349.79 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.71 | $2,687.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,699.58 | $2,699.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,395.27 | $12.15 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.16 | $1,407.42 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,395.27 | $1,419.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,814.85 | $2,814.85 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,394.49 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,394.49 | $1,394.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,788.98 | $2,788.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.82 | $1,517.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,035.64 | $3,035.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,530.34 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,530.34 | $1,530.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,060.68 | $3,060.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,446.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,446.04 | $1,446.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,892.08 | $2,892.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,468.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,468.36 | $1,468.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,936.72 | $2,936.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,458.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,458.82 | $1,458.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,917.64 | $2,917.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,402.79 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,402.79 | $1,402.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,805.58 | $2,805.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,408.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,408.73 | $1,408.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,817.46 | $2,817.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,385.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,385.91 | $1,385.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,771.82 | $2,771.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,351.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,351.44 | $1,351.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,702.88 | $2,702.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,263.35 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,263.35 | $1,263.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,526.70 | $2,526.70 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,102.95 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,102.95 | $1,102.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,205.90 | $2,205.90 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-956.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-956.12 | $956.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,912.24 | $1,912.24 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,061.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,061.35 | $1,061.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,122.70 | $2,122.70 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,071.57 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,071.57 | $1,071.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,143.14 | $2,143.14 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,152.40 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,152.40 | $1,152.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,304.80 | $2,304.80 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-149.12 | $149.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-352.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $352.34 | $352.34 |
| 08/16/1994 | PAYMENT | 1993 - Bill Payment | $-366.43 | $0.00 |
| 08/16/1994 | INTEREST | 1993 Interest/Penalty | $14.09 | $366.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $352.34 | $352.34 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-352.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $352.34 | $352.34 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-352.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $352.34 | $352.34 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-337.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.50 | $337.50 |