Tax Account 06-244-04-028
Owners
DRAKE DUSTIN / DRAKE DANIELLE
1158 30 1/4 LN
PUEBLO, CO 81006-9521
Account Summary
| Account ID | 06-244-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 379 E DEE JAY CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,506.54 |
| Taxed incl Special Assessments | $5,506.54 |
| Paid | $5,506.54 |
| 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 | $5,506.54 | $0.00 | $0.00 | $5,506.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,298.70 | $0.00 | $0.00 | $5,298.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,360.66 | $0.00 | $0.00 | $5,360.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,890.30 | $0.00 | $18.91 | $1,909.21 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $10.00 | $43.07 | $770.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $0.00 | $719.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $717.92 | $0.00 | $0.00 | $717.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.80 | $10.00 | $43.13 | $771.93 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $10.00 | $36.00 | $765.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $10.00 | $17.85 | $741.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $7.10 | $716.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $0.00 | $605.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $457.02 | $0.00 | $0.00 | $457.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $432.20 | $0.00 | $0.00 | $432.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $404.04 | $0.00 | $0.00 | $404.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.74 | $0.00 | $0.00 | $324.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $328.92 | $0.00 | $0.00 | $328.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $291.56 | $0.00 | $0.00 | $291.56 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 75.75 | 76.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-2,753.27 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-2,753.27 | $2,753.27 |
| 01/19/2026 | Bill | DRAKE DUSTIN / DRAKE DANIELLE | $5,506.54 | $5,506.54 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-38.79 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,610.56 | $38.79 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-38.79 | $2,649.35 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,610.56 | $2,688.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,298.70 | $5,298.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-38.79 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,641.54 | $38.79 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-38.79 | $2,680.33 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,641.54 | $2,719.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,360.66 | $5,360.66 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-938.78 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-25.28 | $938.78 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $18.91 | $964.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-920.37 | $945.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.78 | $1,865.52 |
| 02/28/2023 | LIEN | 2021 Redemption Payment | $-831.20 | $1,890.30 |
| 02/28/2023 | LIEN | 2021 Redemption Interest/Fee | $46.25 | $2,721.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,890.30 | $2,675.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.44 | $784.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-758.51 | $787.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,545.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $43.07 | $1,555.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,512.83 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $784.95 | $1,502.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-358.60 | $1.15 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $359.75 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-358.60 | $360.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.50 | $719.50 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-715.22 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $715.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $717.52 | $717.52 |
| 05/13/2019 | LIEN | 2017 Redemption Payment | $-853.64 | $0.00 |
| 05/13/2019 | LIEN | 2017 Redemption Interest/Fee | $69.71 | $853.64 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $783.93 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-715.62 | $786.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.92 | $1,501.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-759.49 | $783.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.44 | $1,543.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,545.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,555.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $43.13 | $1,545.86 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $783.93 | $1,502.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.80 | $718.80 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-754.19 | $10.00 |
| 09/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $764.19 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $36.00 | $765.98 |
| 09/21/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $729.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 12/06/2016 | LIEN | 2015 Redemption Payment | $-413.76 | $0.00 |
| 12/06/2016 | LIEN | 2015 Redemption Interest/Fee | $16.93 | $413.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-373.94 | $396.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $770.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $771.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.85 | $781.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $763.81 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $396.83 | $753.81 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $356.98 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $357.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $712.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-361.16 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.87 | $361.16 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $7.10 | $362.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $355.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $711.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-605.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-457.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.02 | $457.02 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-449.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.60 | $449.60 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-432.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.20 | $432.20 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-404.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $404.04 | $404.04 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-374.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-324.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.74 | $324.74 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-164.46 | $0.00 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-164.46 | $164.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.92 | $328.92 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-332.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.08 | $332.08 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-291.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.56 | $291.56 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-298.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.24 | $298.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |