Tax Account 15-122-10-008
Owners
DREW PROPERTIES LLC
PO BOX 3055
PUEBLO, CO 81005-0055
Account Summary
| Account ID | 15-122-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1540 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $641.23 |
| Taxed incl Special Assessments | $641.23 |
| Paid | $641.23 |
| 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 | 60BBB (60BBB) |
* 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 | $641.23 | $0.00 | $0.00 | $641.23 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $370.26 | $0.00 | $0.00 | $370.26 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $373.18 | $0.00 | $0.00 | $373.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $411.00 | $0.00 | $0.00 | $411.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $424.16 | $0.00 | $0.00 | $424.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $315.22 | $0.00 | $0.00 | $315.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $233.16 | $0.00 | $0.00 | $233.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $235.48 | $0.00 | $0.00 | $235.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $235.18 | $0.00 | $0.00 | $235.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $235.70 | $0.00 | $0.00 | $235.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $371.19 | $0.00 | $0.00 | $371.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $358.80 | $0.00 | $0.00 | $358.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $462.40 | $0.00 | $0.00 | $462.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.62 | $0.00 | $0.00 | $473.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $434.32 | $0.00 | $0.00 | $434.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $415.66 | $0.00 | $0.00 | $415.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $394.66 | $0.00 | $0.00 | $394.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $577.80 | $0.00 | $0.00 | $577.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $521.54 | $0.00 | $0.00 | $521.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.16 | $0.00 | $0.00 | $450.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $361.20 | $0.00 | $0.00 | $361.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $364.82 | $0.00 | $0.00 | $364.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $415.48 | $0.00 | $0.00 | $415.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $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 | 13.52 | 13.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DREW PROPERTIES LLC CHECK 000000000003391 | $-641.23 | $0.00 |
| 01/19/2026 | Bill | DREW PROPERTIES LLC | $641.23 | $641.23 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-355.58 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.68 | $355.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $370.26 | $370.26 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-358.50 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.68 | $358.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $373.18 | $373.18 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-403.06 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $403.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $411.00 | $411.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-416.22 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $416.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $424.16 | $424.16 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-309.14 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $309.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $314.96 | $314.96 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-309.40 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.82 | $309.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.22 | $315.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-114.20 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $114.20 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-114.20 | $116.58 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $230.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $233.16 | $233.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-115.36 | $2.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $117.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-115.36 | $120.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $235.48 | $235.48 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-110.46 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $110.46 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $111.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-110.46 | $113.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $223.98 | $223.98 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-110.04 | $1.53 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-110.04 | $111.57 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $221.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.14 | $223.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-115.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $115.98 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-115.98 | $117.59 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $233.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $235.18 | $235.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-116.24 | $1.61 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-116.24 | $117.85 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $234.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.70 | $235.70 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-183.08 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $183.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $185.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-183.08 | $188.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $371.19 | $371.19 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-179.40 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-179.40 | $179.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.80 | $358.80 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-231.20 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-231.20 | $231.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $462.40 | $462.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-224.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-224.17 | $224.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $448.34 | $448.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $465.28 | $465.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-236.81 | $236.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $473.62 | $473.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-217.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-217.16 | $217.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $434.32 | $434.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-207.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-207.83 | $207.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $415.66 | $415.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-200.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-200.15 | $200.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $400.30 | $400.30 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $-394.66 | $0.00 |
| 09/07/2004 | PAYMENT | 2003 - Bill Payment | $564.50 | $394.66 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-282.25 | $-169.84 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-282.25 | $112.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $394.66 | $394.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-288.90 | $288.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $577.80 | $577.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-260.77 | $260.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $521.54 | $521.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-225.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-225.08 | $225.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $450.16 | $450.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-221.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-221.09 | $221.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $442.18 | $442.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-180.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-180.60 | $180.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $361.20 | $361.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-182.41 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-182.41 | $182.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $364.82 | $364.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-173.91 | $173.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $347.82 | $347.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-178.02 | $178.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $356.04 | $356.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $376.04 | $376.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $376.04 | $376.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $415.48 | $415.48 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-415.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $415.48 | $415.48 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-432.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.04 | $432.04 |