Tax Account 14-120-27-004
Owners
DRURY DON/DRURY DWIGHT
29035 HARDIN RD
PUEBLO, CO 81006-9655
Account Summary
| Account ID | 14-120-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 29443 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,796.73 |
| Taxed incl Special Assessments | $2,796.73 |
| Paid | $2,796.73 |
| 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 | $2,796.73 | $0.00 | $0.00 | $2,796.73 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,410.38 | $0.00 | $0.00 | $1,410.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,426.12 | $0.00 | $0.00 | $1,426.12 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,497.50 | $0.00 | $0.00 | $2,497.50 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,489.80 | $0.00 | $0.00 | $2,489.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,287.64 | $0.00 | $45.75 | $2,333.39 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,281.38 | $0.00 | $0.00 | $2,281.38 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,232.28 | $0.00 | $0.00 | $2,232.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,235.20 | $0.00 | $22.35 | $2,257.55 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,247.26 | $0.00 | $22.47 | $2,269.73 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,237.92 | $0.00 | $22.38 | $2,260.30 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,182.34 | $0.00 | $0.00 | $2,182.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,168.66 | $0.00 | $0.00 | $2,168.66 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,643.40 | $0.00 | $0.00 | $1,643.40 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,638.76 | $0.00 | $0.00 | $1,638.76 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,164.06 | $0.00 | $11.64 | $1,175.70 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,188.42 | $0.00 | $0.00 | $1,188.42 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,206.06 | $0.00 | $36.18 | $1,242.24 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,184.48 | $0.00 | $0.00 | $1,184.48 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,153.86 | $0.00 | $5.77 | $1,159.63 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,158.76 | $0.00 | $0.00 | $1,158.76 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,144.82 | $0.00 | $11.45 | $1,156.27 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,118.44 | $0.00 | $0.00 | $1,118.44 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $871.02 | $0.00 | $8.71 | $879.73 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $857.82 | $0.00 | $0.00 | $857.82 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $776.40 | $0.00 | $0.00 | $776.40 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $322.32 | $0.00 | $0.00 | $322.32 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001074 | $-2,796.73 | $0.00 |
| 01/19/2026 | BILL | DRURY DON/DRURY DWIGHT | $2,796.73 | $2,796.73 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.12 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.26 | $1,403.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,410.38 | $1,410.38 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.26 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.86 | $7.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,426.12 | $1,426.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,489.84 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $2,489.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,497.50 | $2,497.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,482.14 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.66 | $2,482.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,489.80 | $2,489.80 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,326.23 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $2,326.23 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $45.75 | $2,333.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,287.64 | $2,287.64 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,274.36 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $2,274.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,281.38 | $2,281.38 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,225.42 | $6.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,232.28 | $2,232.28 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,136.45 | $3.50 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $22.35 | $1,139.95 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.43 | $1,117.60 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.17 | $1,121.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,235.20 | $2,235.20 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,143.50 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $1,143.50 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $22.47 | $1,146.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,121.08 | $1,123.63 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $2,244.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,247.26 | $2,247.26 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,138.74 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $1,138.74 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $22.38 | $1,141.34 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $1,118.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,116.41 | $1,121.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,237.92 | $2,237.92 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.67 | $2.50 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.67 | $1,091.17 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $2,179.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,182.34 | $2,182.34 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,081.83 | $2.50 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,081.83 | $1,084.33 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $2,166.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,168.66 | $2,168.66 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-819.82 | $1.88 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-819.82 | $821.70 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $1,641.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,643.40 | $1,643.40 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-819.38 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-819.38 | $819.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,638.76 | $1,638.76 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,154.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,154.88 | $1,154.88 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-593.67 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $11.64 | $593.67 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-582.03 | $582.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,164.06 | $1,164.06 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,188.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,188.42 | $1,188.42 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,242.24 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $36.18 | $1,242.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,206.06 | $1,206.06 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-592.24 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-592.24 | $592.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,184.48 | $1,184.48 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-582.70 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $5.77 | $582.70 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-576.93 | $576.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,153.86 | $1,153.86 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,158.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,158.76 | $1,158.76 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-583.86 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $11.45 | $583.86 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-572.41 | $572.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,144.82 | $1,144.82 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,118.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,118.44 | $1,118.44 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-444.22 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $8.71 | $444.22 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-435.51 | $435.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $871.02 | $871.02 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-857.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $857.82 | $857.82 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-776.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $776.40 | $776.40 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-322.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $322.32 | $322.32 |