Tax Account 14-110-01-017
Owners
DREW KENNETH G
28613 IRIS RD
PUEBLO, CO 81006-9667
Account Summary
| Account ID | 14-110-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 28613 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,507.16 |
| Taxed incl Special Assessments | $2,507.16 |
| Paid | $2,507.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,507.16 | $0.00 | $0.00 | $2,507.16 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,452.76 | $0.00 | $0.00 | $2,452.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,480.58 | $0.00 | $0.00 | $2,480.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,086.30 | $0.00 | $0.00 | $2,086.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,180.44 | $0.00 | $0.00 | $2,180.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,973.64 | $0.00 | $0.00 | $1,973.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,935.46 | $0.00 | $0.00 | $1,935.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,690.32 | $0.00 | $0.00 | $1,690.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,731.40 | $0.00 | $0.00 | $1,731.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,724.50 | $0.00 | $0.00 | $1,724.50 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,713.96 | $0.00 | $0.00 | $1,713.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,566.50 | $0.00 | $0.00 | $1,566.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,557.12 | $0.00 | $0.00 | $1,557.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,617.82 | $0.00 | $0.00 | $1,617.82 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,605.00 | $0.00 | $48.15 | $1,653.15 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,690.40 | $0.00 | $0.00 | $1,690.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,701.38 | $0.00 | $0.00 | $1,701.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,692.62 | $0.00 | $0.00 | $1,692.62 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,713.84 | $0.00 | $0.00 | $1,713.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,644.30 | $0.00 | $0.00 | $1,644.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,600.18 | $0.00 | $0.00 | $1,600.18 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,602.68 | $0.00 | $0.00 | $1,602.68 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,584.06 | $0.00 | $0.00 | $1,584.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,685.06 | $0.00 | $0.00 | $1,685.06 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,593.40 | $0.00 | $0.00 | $1,593.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,474.66 | $0.00 | $0.00 | $1,474.66 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,339.46 | $0.00 | $0.00 | $1,339.46 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,231.92 | $0.00 | $0.00 | $1,231.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,240.76 | $0.00 | $0.00 | $1,240.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,255.74 | $0.00 | $0.00 | $1,255.74 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,225.46 | $0.00 | $0.00 | $1,225.46 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,184.90 | $0.00 | $0.00 | $1,184.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,184.90 | $0.00 | $0.00 | $1,184.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,269.16 | $0.00 | $0.00 | $1,269.16 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,277.02 | $0.00 | $0.00 | $1,277.02 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,216.00 | $0.00 | $0.00 | $1,216.00 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | DREW KENNETH G CHECK 08715 C GJ | $-1,253.58 | $0.00 |
| 02/26/2026 | PAYMENT | DREW KENNETH G CHECK 8699 | $-1,253.58 | $1,253.58 |
| 01/19/2026 | BILL | DREW KENNETH G | $2,507.16 | $2,507.16 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.45 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.93 | $18.45 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.93 | $1,226.38 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.45 | $2,434.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,452.76 | $2,452.76 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.45 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.84 | $18.45 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.84 | $1,240.29 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.45 | $2,462.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,480.58 | $2,480.58 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.29 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,030.29 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,043.15 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.29 | $1,056.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,086.30 | $2,086.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.36 | $12.86 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.36 | $1,090.22 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $2,167.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,180.44 | $2,180.44 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-975.03 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $975.03 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.79 | $986.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-975.03 | $998.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,973.64 | $1,973.64 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-955.94 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $955.94 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-955.94 | $967.73 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.79 | $1,923.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,935.46 | $1,935.46 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-834.94 | $10.22 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $845.16 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-834.94 | $855.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,690.32 | $1,690.32 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-20.44 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,710.96 | $20.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,731.40 | $1,731.40 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-855.44 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $855.44 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.81 | $862.25 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-855.44 | $869.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,724.50 | $1,724.50 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-850.17 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $850.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-850.17 | $856.98 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $1,707.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,713.96 | $1,713.96 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-777.02 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $777.02 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-777.02 | $783.25 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $1,560.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,566.50 | $1,566.50 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.66 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-12.46 | $1,544.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,557.12 | $1,557.12 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-802.46 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $802.46 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $808.91 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-802.46 | $815.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,617.82 | $1,617.82 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,653.15 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $48.15 | $1,653.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,605.00 | $1,605.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-845.20 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-845.20 | $845.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,690.40 | $1,690.40 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,701.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,701.38 | $1,701.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-846.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-846.31 | $846.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,692.62 | $1,692.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-856.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-856.92 | $856.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,713.84 | $1,713.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-822.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-822.15 | $822.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,644.30 | $1,644.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-800.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-800.09 | $800.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,600.18 | $1,600.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-801.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-801.34 | $801.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,602.68 | $1,602.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-792.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-792.03 | $792.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,584.06 | $1,584.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-842.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-842.53 | $842.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,685.06 | $1,685.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-796.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-796.70 | $796.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,593.40 | $1,593.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-737.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-737.33 | $737.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,474.66 | $1,474.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-669.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-669.73 | $669.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,339.46 | $1,339.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-615.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-615.96 | $615.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,231.92 | $1,231.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-620.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-620.38 | $620.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,240.76 | $1,240.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-627.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-627.87 | $627.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,255.74 | $1,255.74 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-612.73 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-612.73 | $612.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,225.46 | $1,225.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,184.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,184.90 | $1,184.90 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,184.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,184.90 | $1,184.90 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,269.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,269.16 | $1,269.16 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,277.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,277.02 | $1,277.02 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-1,216.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,216.00 | $1,216.00 |