Tax Account 16-000-00-295
Owners
MOURNING SANDRA ANN
341 WALTONIA RD
DRAKE, CO 80515-9727
Account Summary
| Account ID | 16-000-00-295 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.50 |
| Taxed incl Special Assessments | $12.50 |
| Paid | $12.50 |
| 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 | $12.50 | $0.00 | $0.00 | $12.50 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $13.24 | $0.00 | $0.00 | $13.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.28 | $14.25 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7.00 | $10.00 | $0.42 | $17.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6.82 | $10.00 | $0.41 | $17.23 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.51 | $0.00 | $0.13 | $6.64 | $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 | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-12.50 | $0.00 |
| 01/19/2026 | Bill | MOURNING SANDRA ANN | $12.50 | $12.50 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13.22 | $13.22 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-13.39 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13.39 | $13.39 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.24 | $13.24 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $0.00 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $0.28 | $14.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $13.97 |
| 11/15/2021 | LIEN | 2020 Redemption Payment | $-38.89 | $0.00 |
| 11/15/2021 | LIEN | 2020 Redemption Interest/Fee | $7.47 | $38.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $31.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $38.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $48.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.42 | $38.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $31.42 | $38.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.00 | $7.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $10.00 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $0.41 | $17.23 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $16.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.82 | $6.82 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $0.00 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $0.13 | $6.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.51 | $6.51 |