Tax Account 16-000-00-293
Owners
MOURNING SANDRA ANN
341 WALTONIA RD
DRAKE, CO 80515-9727
Account Summary
| Account ID | 16-000-00-293 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.32 |
| Taxed incl Special Assessments | $20.32 |
| Paid | $20.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $20.32 | $0.00 | $0.00 | $20.32 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $21.88 | $0.00 | $0.00 | $21.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $22.16 | $0.00 | $0.00 | $22.16 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $21.13 | $0.00 | $0.00 | $21.13 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $23.39 | $0.00 | $0.47 | $23.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $10.00 | $0.70 | $22.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.32 | $10.00 | $0.68 | $22.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $10.70 | $0.00 | $0.21 | $10.91 | $0.00 | $0.00 | 7.7531 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | MOURNING SANDRA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-20.32 | $0.00 |
| 01/19/2026 | Bill | MOURNING SANDRA ANN | $20.32 | $20.32 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $21.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.88 | $21.88 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-22.06 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.16 | $22.16 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.13 | $21.13 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-23.76 | $0.10 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $0.47 | $23.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.39 | $23.39 |
| 11/15/2021 | LIEN | 2020 Redemption Payment | $-43.91 | $0.00 |
| 11/15/2021 | LIEN | 2020 Redemption Interest/Fee | $7.55 | $43.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $36.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.36 | $46.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.70 | $58.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $58.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $36.36 | $48.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.66 | $11.66 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $10.00 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $0.68 | $22.00 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $21.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.32 | $11.32 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $0.00 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $0.21 | $10.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.70 | $10.70 |