Tax Account 14-120-14-011
Owners
DRURY DWIGHT D/DRURY MICHELE M
29035 HARDIN RD
PUEBLO, CO 81006-9655
Account Summary
| Account ID | 14-120-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 29035 HARDIN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,496.28 |
| Taxed incl Special Assessments | $5,496.28 |
| Paid | $5,496.28 |
| 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 | $5,496.28 | $0.00 | $0.00 | $5,496.28 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,442.98 | $0.00 | $0.00 | $4,442.98 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,492.56 | $0.00 | $44.93 | $4,537.49 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,480.44 | $0.00 | $0.00 | $3,480.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,635.46 | $0.00 | $0.00 | $3,635.46 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,639.86 | $0.00 | $72.80 | $3,712.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,571.58 | $0.00 | $0.00 | $3,571.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,956.54 | $0.00 | $0.00 | $2,956.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,028.42 | $0.00 | $30.29 | $3,058.71 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,239.18 | $0.00 | $0.00 | $3,239.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,219.40 | $0.00 | $0.00 | $3,219.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,994.00 | $0.00 | $0.00 | $2,994.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,976.08 | $0.00 | $0.00 | $2,976.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $3,299.24 | $0.00 | $0.00 | $3,299.24 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $3,273.10 | $0.00 | $0.00 | $3,273.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $3,581.34 | $0.00 | $0.00 | $3,581.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $3,603.68 | $0.00 | $0.00 | $3,603.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $3,352.78 | $0.00 | $0.00 | $3,352.78 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $3,394.80 | $0.00 | $0.00 | $3,394.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $3,489.76 | $0.00 | $0.00 | $3,489.76 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $3,396.10 | $0.00 | $0.00 | $3,396.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $3,496.76 | $0.00 | $0.00 | $3,496.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $3,802.94 | $0.00 | $0.00 | $3,802.94 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $3,792.82 | $0.00 | $0.00 | $3,792.82 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $3,586.52 | $0.00 | $0.00 | $3,586.52 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $4,106.02 | $0.00 | $0.00 | $4,106.02 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $3,729.58 | $0.00 | $0.00 | $3,729.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $2,610.02 | $0.00 | $0.00 | $2,610.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $2,628.78 | $0.00 | $0.00 | $2,628.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $2,810.12 | $0.00 | $0.00 | $2,810.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $2,742.40 | $0.00 | $0.00 | $2,742.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $2,593.46 | $0.00 | $0.00 | $2,593.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $2,593.46 | $0.00 | $0.00 | $2,593.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $2,326.98 | $0.00 | $23.27 | $2,350.25 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $2,341.38 | $0.00 | $0.00 | $2,341.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $2,345.62 | $0.00 | $0.00 | $2,345.62 | $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 | 70.23 | 70.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001239 | $-5,496.28 | $0.00 |
| 01/19/2026 | BILL | DRURY DWIGHT D/DRURY MICHELE M | $5,496.28 | $5,496.28 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-62.80 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,380.18 | $62.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,442.98 | $4,442.98 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-63.43 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,474.06 | $63.43 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $44.93 | $4,537.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,492.56 | $4,492.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-43.56 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,436.88 | $43.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,480.44 | $3,480.44 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,591.90 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-43.56 | $3,591.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,635.46 | $3,635.46 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,668.27 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-44.39 | $3,668.27 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $72.80 | $3,712.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,639.86 | $3,639.86 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,528.06 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-43.52 | $3,528.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,571.58 | $3,571.58 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.76 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,920.78 | $35.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,956.54 | $2,956.54 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-18.24 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.26 | $18.24 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $30.29 | $1,544.50 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.88 | $1,514.21 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,496.33 | $1,532.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,028.42 | $3,028.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,606.79 | $12.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,606.79 | $1,619.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $3,226.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,239.18 | $3,239.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,596.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $1,596.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $1,609.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,596.90 | $1,622.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,219.40 | $3,219.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,485.09 | $11.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,485.09 | $1,497.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.91 | $2,982.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,994.00 | $2,994.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,476.13 | $11.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,476.13 | $1,488.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.91 | $2,964.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,976.08 | $2,976.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,636.47 | $13.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,636.47 | $1,649.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.15 | $3,286.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,299.24 | $3,299.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,636.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,636.55 | $1,636.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,273.10 | $3,273.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,790.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,790.67 | $1,790.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,581.34 | $3,581.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,801.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,801.84 | $1,801.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,603.68 | $3,603.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,676.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,676.39 | $1,676.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,352.78 | $3,352.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,697.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,697.40 | $1,697.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,394.80 | $3,394.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,744.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,744.88 | $1,744.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,489.76 | $3,489.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,698.05 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,698.05 | $1,698.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,396.10 | $3,396.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,748.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,748.38 | $1,748.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,496.76 | $3,496.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,901.47 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,901.47 | $1,901.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,802.94 | $3,802.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,896.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,896.41 | $1,896.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,792.82 | $3,792.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,793.26 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,793.26 | $1,793.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,586.52 | $3,586.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,053.01 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,053.01 | $2,053.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,106.02 | $4,106.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,864.79 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,864.79 | $1,864.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,729.58 | $3,729.58 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,305.01 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-1,305.01 | $1,305.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,610.02 | $2,610.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,314.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,314.39 | $1,314.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,628.78 | $2,628.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,405.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,405.06 | $1,405.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,810.12 | $2,810.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,371.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,371.20 | $1,371.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,742.40 | $2,742.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,593.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,593.46 | $2,593.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,593.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,593.46 | $2,593.46 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,186.76 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $23.27 | $1,186.76 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,163.49 | $1,163.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,326.98 | $2,326.98 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,170.69 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,170.69 | $1,170.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,341.38 | $2,341.38 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,172.81 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-1,172.81 | $1,172.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,345.62 | $2,345.62 |