Tax Account 14-120-16-011
Owners
DRURY GEORGE DONALD
1176 28TH LN
PUEBLO, CO 81006-9608
Account Summary
| Account ID | 14-120-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 29050 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,261.09 |
| Taxed incl Special Assessments | $1,261.09 |
| Paid | $1,261.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,261.09 | $0.00 | $0.00 | $1,261.09 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $717.52 | $10.00 | $35.88 | $763.40 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $725.40 | $0.00 | $0.00 | $725.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $733.58 | $0.00 | $29.34 | $762.92 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $752.92 | $10.00 | $45.18 | $808.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $451.40 | $10.00 | $27.08 | $488.48 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $450.62 | $10.00 | $27.03 | $487.65 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $371.74 | $0.00 | $11.16 | $382.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $416.56 | $10.00 | $25.00 | $451.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $414.84 | $10.00 | $24.90 | $449.74 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $419.82 | $10.00 | $25.19 | $455.01 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $417.20 | $0.00 | $8.34 | $425.54 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $450.09 | $0.00 | $4.50 | $454.59 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $421.70 | $0.00 | $12.65 | $434.35 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $477.78 | $0.00 | $9.56 | $487.34 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $481.22 | $0.00 | $14.44 | $495.66 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $501.16 | $0.00 | $0.00 | $501.16 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $508.60 | $0.00 | $0.00 | $508.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $534.20 | $0.00 | $0.00 | $534.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $522.56 | $0.00 | $0.00 | $522.56 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $516.26 | $0.00 | $0.00 | $516.26 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $900.40 | $0.00 | $0.00 | $900.40 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $850.74 | $0.00 | $0.00 | $850.74 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $835.58 | $0.00 | $0.00 | $835.58 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $756.26 | $0.00 | $37.81 | $794.07 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $637.76 | $0.00 | $0.00 | $637.76 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $651.18 | $0.00 | $20.00 | $671.18 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $590.40 | $0.00 | $0.00 | $590.40 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $558.38 | $0.00 | $0.00 | $558.38 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $562.00 | $0.00 | $22.48 | $584.48 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $569.06 | $0.00 | $0.00 | $569.06 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | DRURY GEORGE D CHECK 621769 | $-1,261.09 | $0.00 |
| 01/19/2026 | BILL | DRURY GEORGE DONALD | $1,261.09 | $1,261.09 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-738.26 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $738.26 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.14 | $748.26 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $763.40 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $35.88 | $753.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $717.52 | $717.52 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-710.98 | $14.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $725.40 | $725.40 |
| 12/13/2023 | LIEN | 2022 Redemption Payment | $-798.63 | $0.00 |
| 12/13/2023 | LIEN | 2022 Redemption Interest/Fee | $30.71 | $798.63 |
| 12/13/2023 | LIEN | 2021 Redemption Payment | $-952.42 | $767.92 |
| 12/13/2023 | LIEN | 2021 Redemption Interest/Fee | $130.32 | $1,720.34 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $1,590.02 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-753.46 | $1,599.48 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $29.34 | $2,352.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $767.92 | $2,323.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $733.58 | $1,555.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-788.45 | $822.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,610.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $1,620.55 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $45.18 | $1,630.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,585.02 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $822.10 | $1,575.02 |
| 02/11/2022 | LIEN | 2020 Redemption Payment | $-524.55 | $752.92 |
| 02/11/2022 | LIEN | 2020 Redemption Interest/Fee | $22.07 | $1,277.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $752.92 | $1,255.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $502.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-472.59 | $512.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $985.07 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $990.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.08 | $980.96 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $502.48 | $953.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $451.40 | $451.40 |
| 11/03/2020 | LIEN | 2019 Redemption Payment | $-516.17 | $0.00 |
| 11/03/2020 | LIEN | 2019 Redemption Interest/Fee | $14.52 | $516.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $501.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-471.76 | $511.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $983.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.03 | $989.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $962.27 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $501.65 | $952.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $450.62 | $450.62 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-366.70 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $366.70 |
| 04/26/2019 | LIEN | 2017 Redemption Payment | $-420.25 | $371.26 |
| 04/26/2019 | LIEN | 2017 Redemption Interest/Fee | $32.35 | $791.51 |
| 04/26/2019 | LIEN | 2016 Redemption Payment | $-551.30 | $759.16 |
| 04/26/2019 | LIEN | 2016 Redemption Interest/Fee | $87.74 | $1,310.46 |
| 04/26/2019 | LIEN | 2015 Redemption Payment | $-588.12 | $1,222.72 |
| 04/26/2019 | LIEN | 2015 Redemption Interest/Fee | $126.38 | $1,810.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $371.26 | $1,684.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.70 | $1,313.20 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-378.20 | $1,317.90 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $11.16 | $1,696.10 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $387.90 | $1,684.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.74 | $1,297.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $925.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-437.93 | $935.30 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.63 | $1,373.23 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.00 | $1,376.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,351.86 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $463.56 | $1,341.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $416.56 | $878.30 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $461.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-436.11 | $471.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $907.85 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.90 | $911.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $886.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $461.74 | $876.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $414.84 | $414.84 |
| 12/11/2015 | LIEN | 2014 Redemption Payment | $-485.69 | $0.00 |
| 12/11/2015 | LIEN | 2014 Redemption Interest/Fee | $18.68 | $485.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-441.32 | $467.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $908.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $918.33 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.19 | $922.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $896.83 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $467.01 | $886.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $419.82 | $419.82 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-421.99 | $3.55 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $8.34 | $425.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $417.20 | $417.20 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-450.82 | $3.77 |
| 05/22/2013 | INTEREST | 2012 Interest/Penalty | $4.50 | $454.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $450.09 | $450.09 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-434.35 | $0.00 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $12.65 | $434.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.70 | $421.70 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-487.34 | $0.00 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $9.56 | $487.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $477.78 | $477.78 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.66 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $14.44 | $495.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $481.22 | $481.22 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-501.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $501.16 | $501.16 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-508.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $508.60 | $508.60 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-534.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $534.20 | $534.20 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-520.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $520.40 | $520.40 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-522.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $522.56 | $522.56 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-516.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $516.26 | $516.26 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-450.20 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-450.20 | $450.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $900.40 | $900.40 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-850.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $850.74 | $850.74 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-835.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $835.58 | $835.58 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-794.07 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $37.81 | $794.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $756.26 | $756.26 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-637.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $637.76 | $637.76 |
| 07/13/1998 | PAYMENT | 1997 - Bill Payment | $-671.18 | $0.00 |
| 07/13/1998 | INTEREST | 1997 Interest/Penalty | $20.00 | $671.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $651.18 | $651.18 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-590.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $590.40 | $590.40 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-287.77 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-287.77 | $287.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $575.54 | $575.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-551.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $551.52 | $551.52 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-551.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $551.52 | $551.52 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-558.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $558.38 | $558.38 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-292.24 | $0.00 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-292.24 | $292.24 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $22.48 | $584.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $562.00 | $562.00 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-284.53 | $0.00 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-284.53 | $284.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $569.06 | $569.06 |