Tax Account 15-011-28-006
Owners
DRAKE JONATHAN D
847 E EVANS AVE
PUEBLO, CO 81004-2535
Account Summary
| Account ID | 15-011-28-006 |
|---|---|
| Account Type | Real Estate |
| Location | 847 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,013.46 |
| Taxed incl Special Assessments | $1,013.46 |
| Paid | $1,013.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,013.46 | $0.00 | $0.00 | $1,013.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $608.36 | $0.00 | $0.00 | $608.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $615.66 | $0.00 | $0.00 | $615.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $712.66 | $0.00 | $0.00 | $712.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $712.92 | $0.00 | $14.26 | $727.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $533.54 | $0.00 | $5.34 | $538.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $538.88 | $0.00 | $0.00 | $538.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.16 | $0.00 | $0.00 | $517.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.22 | $0.00 | $20.61 | $535.83 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.88 | $10.00 | $32.93 | $591.81 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $550.10 | $0.00 | $0.00 | $550.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $651.76 | $0.00 | $0.00 | $651.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $630.00 | $0.00 | $0.00 | $630.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $783.92 | $0.00 | $0.00 | $783.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.82 | $0.00 | $7.92 | $799.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $775.72 | $0.00 | $0.00 | $775.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $742.38 | $0.00 | $0.00 | $742.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $655.74 | $0.00 | $0.00 | $655.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $646.52 | $0.00 | $0.00 | $646.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $652.74 | $0.00 | $0.00 | $652.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.90 | $0.00 | $0.00 | $537.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $508.20 | $0.00 | $0.00 | $508.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $543.56 | $0.00 | $0.00 | $543.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | DRAKE JONATHAN D PAYIT PAID BY PAYMENT PROVIDER API | $-1,013.46 | $0.00 |
| 01/19/2026 | BILL | DRAKE JONATHAN D | $1,013.46 | $1,013.46 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-577.02 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.34 | $577.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $608.36 | $608.36 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-584.32 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.34 | $584.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $615.66 | $615.66 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,143.92 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-22.54 | $1,143.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,166.46 | $1,166.46 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-22.54 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.26 | $22.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,203.80 | $1,203.80 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-699.50 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $699.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $712.66 | $712.66 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-713.76 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $713.76 |
| 06/18/2020 | INTEREST | 2019 Interest/Penalty | $14.26 | $727.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $712.92 | $712.92 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-527.87 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $527.87 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $5.34 | $538.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $533.54 | $533.54 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-527.98 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $527.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $538.88 | $538.88 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-510.10 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $510.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $517.16 | $517.16 |
| 12/22/2016 | LIEN | 2015 Redemption Payment | $-563.38 | $0.00 |
| 12/22/2016 | LIEN | 2015 Redemption Interest/Fee | $22.55 | $563.38 |
| 12/22/2016 | LIEN | 2014 Redemption Payment | $-686.35 | $540.83 |
| 12/22/2016 | LIEN | 2014 Redemption Interest/Fee | $82.54 | $1,227.18 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-528.49 | $1,144.64 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,673.13 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $20.61 | $1,680.47 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $540.83 | $1,659.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $515.22 | $1,119.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $603.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-573.86 | $613.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.95 | $1,187.67 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,195.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.93 | $1,185.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $603.81 | $1,152.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.88 | $548.88 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-542.60 | $7.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $550.10 | $550.10 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.82 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-642.94 | $8.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $651.76 | $651.76 |
| 05/17/2012 | PAYMENT | 2011 - Bill Payment | $-630.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $630.00 | $630.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-783.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $783.92 | $783.92 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-759.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.98 | $759.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-799.74 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $7.92 | $799.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $791.82 | $791.82 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $403.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.02 | $806.02 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-775.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $775.72 | $775.72 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-371.19 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-371.19 | $371.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $742.38 | $742.38 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-655.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $655.74 | $655.74 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-646.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $646.52 | $646.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-326.37 | $326.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $652.74 | $652.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-294.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $589.18 | $589.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-268.95 | $268.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.90 | $537.90 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.18 | $264.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $528.36 | $528.36 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-254.10 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-254.10 | $254.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $508.20 | $508.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-256.64 | $256.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.28 | $513.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-230.79 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-230.79 | $230.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $461.58 | $461.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-236.26 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-236.26 | $236.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $472.52 | $472.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $477.84 | $477.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-477.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $477.84 | $477.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $540.22 | $540.22 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-270.11 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1992 | BILL | 1991 Tax Bill | $540.22 | $540.22 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-271.78 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-271.78 | $271.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $543.56 | $543.56 |