Tax Account 14-110-18-025
Owners
DROBNITCH KEVEN/DROBNITCH JACLYN
27068 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-18-025 |
|---|---|
| Account Type | Real Estate |
| Location | 27068 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,210.54 |
| Taxed incl Special Assessments | $2,210.54 |
| Paid | $2,210.54 |
| 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 | $2,210.54 | $0.00 | $0.00 | $2,210.54 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,208.22 | $0.00 | $0.00 | $2,208.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,233.38 | $0.00 | $0.00 | $2,233.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,682.66 | $0.00 | $0.00 | $1,682.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,757.14 | $0.00 | $0.00 | $1,757.14 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,670.50 | $0.00 | $0.00 | $1,670.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,638.96 | $0.00 | $0.00 | $1,638.96 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,469.14 | $0.00 | $0.00 | $1,469.14 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,841.02 | $0.00 | $0.00 | $1,841.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,483.52 | $0.00 | $0.00 | $1,483.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,474.46 | $0.00 | $0.00 | $1,474.46 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,334.52 | $0.00 | $0.00 | $1,334.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,326.54 | $0.00 | $0.00 | $1,326.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,391.51 | $0.00 | $0.00 | $1,391.51 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,380.50 | $0.00 | $0.00 | $1,380.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,475.62 | $0.00 | $0.00 | $1,475.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,464.28 | $0.00 | $0.00 | $1,464.28 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,482.62 | $0.00 | $0.00 | $1,482.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,433.54 | $0.00 | $0.00 | $1,433.54 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,396.48 | $0.00 | $0.00 | $1,396.48 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,374.36 | $0.00 | $0.00 | $1,374.36 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,357.80 | $0.00 | $0.00 | $1,357.80 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,470.92 | $0.00 | $0.00 | $1,470.92 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,389.80 | $0.00 | $0.00 | $1,389.80 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,288.84 | $0.00 | $0.00 | $1,288.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,166.50 | $0.00 | $0.00 | $1,166.50 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,117.20 | $0.00 | $0.00 | $1,117.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,127.90 | $0.00 | $0.00 | $1,127.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,100.72 | $0.00 | $0.00 | $1,100.72 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,136.82 | $0.00 | $0.00 | $1,136.82 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,143.84 | $0.00 | $0.00 | $1,143.84 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,117.86 | $0.00 | $0.00 | $1,117.86 | $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 | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 612 | SA St Chas Mesa Water Fee | 306.16 | 336.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,105.27 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,105.27 | $1,105.27 |
| 01/19/2026 | BILL | DROBNITCH KEVEN/DROBNITCH JACLYN | $2,210.54 | $2,210.54 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.24 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $1,087.24 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.24 | $1,104.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $2,191.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,208.22 | $2,208.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,099.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,116.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.82 | $1,133.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,233.38 | $2,233.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-830.80 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $830.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-830.80 | $841.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $1,672.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,682.66 | $1,682.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-868.04 | $10.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-868.04 | $878.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $1,746.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,757.14 | $1,757.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-825.27 | $9.98 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $835.25 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-825.27 | $845.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,670.50 | $1,670.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-809.50 | $9.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-809.50 | $819.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $1,628.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,638.96 | $1,638.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-725.69 | $8.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-725.69 | $734.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $1,460.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,469.14 | $1,469.14 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-743.55 | $8.88 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-168.08 | $752.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $920.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-168.08 | $929.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-743.55 | $1,097.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,841.02 | $1,841.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-735.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $735.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $741.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-735.90 | $747.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,483.52 | $1,483.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-731.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $731.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $737.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-731.37 | $743.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,474.46 | $1,474.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-661.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $661.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $667.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-661.95 | $672.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,334.52 | $1,334.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-657.96 | $5.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $663.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-657.96 | $668.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,326.54 | $1,326.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $690.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.21 | $695.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,385.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,391.51 | $1,391.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-690.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-690.25 | $690.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,380.50 | $1,380.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-732.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-732.91 | $732.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,465.82 | $1,465.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-737.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-737.81 | $737.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,475.62 | $1,475.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-732.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-732.14 | $732.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,464.28 | $1,464.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-741.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.31 | $741.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,482.62 | $1,482.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-716.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-716.77 | $716.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,433.54 | $1,433.54 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-698.24 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-698.24 | $698.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,396.48 | $1,396.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-687.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-687.18 | $687.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,374.36 | $1,374.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-678.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-678.90 | $678.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,357.80 | $1,357.80 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-735.46 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-735.46 | $735.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,470.92 | $1,470.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-694.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-694.90 | $694.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,389.80 | $1,389.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-644.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-644.42 | $644.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,288.84 | $1,288.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-583.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-583.25 | $583.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,166.50 | $1,166.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-531.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-531.47 | $531.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,062.94 | $1,062.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-558.60 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-558.60 | $558.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,117.20 | $1,117.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-563.95 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-563.95 | $563.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,127.90 | $1,127.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-550.36 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-550.36 | $550.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,100.72 | $1,100.72 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,053.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,053.60 | $1,053.60 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,053.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,053.60 | $1,053.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,136.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,136.82 | $1,136.82 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,143.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,143.84 | $1,143.84 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,117.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,117.86 | $1,117.86 |