Tax Account 47-000-00-040
Owners
DRAGUESKU WHITAKER MEGAN
8368 CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 47-000-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $232.20 |
| Taxed incl Special Assessments | $232.20 |
| Paid | $0.00 |
| Bill Total | $232.20 |
| Interest | $0.00 |
| Bill Balance | $232.20 |
| Prior Billed* | $232.20 |
| Total Account Balance** | $234.52 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $229.48 | $0.00 | $0.00 | $229.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $231.92 | $0.00 | $0.00 | $231.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $216.64 | $0.00 | $0.00 | $216.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $237.44 | $0.00 | $0.00 | $237.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $228.40 | $0.00 | $0.00 | $228.40 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $227.46 | $0.00 | $0.00 | $227.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $217.50 | $0.00 | $0.00 | $217.50 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $217.82 | $0.00 | $0.00 | $217.82 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $204.02 | $0.00 | $0.00 | $204.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $191.10 | $0.00 | $0.00 | $191.10 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $175.62 | $0.00 | $0.00 | $175.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $174.34 | $0.00 | $0.00 | $174.34 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $164.04 | $0.00 | $0.00 | $164.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $159.78 | $0.00 | $0.00 | $159.78 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $150.96 | $0.00 | $0.00 | $150.96 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $153.64 | $0.00 | $0.00 | $153.64 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $140.86 | $0.00 | $0.00 | $140.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $136.18 | $0.00 | $0.00 | $136.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $134.26 | $0.00 | $0.00 | $134.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $150.30 | $0.00 | $0.00 | $150.30 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $114.16 | $0.00 | $0.00 | $114.16 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $106.12 | $0.00 | $0.00 | $106.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $100.96 | $0.00 | $1.01 | $101.97 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $116.84 | $0.00 | $0.00 | $116.84 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $119.78 | $0.00 | $0.00 | $119.78 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $131.06 | $0.00 | $0.00 | $131.06 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $107.96 | $0.00 | $0.00 | $107.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $107.96 | $0.00 | $0.00 | $107.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $107.96 | $0.00 | $4.32 | $112.28 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $107.96 | $0.00 | $5.94 | $113.90 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .00 | .84 | .84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DRAGUESKU WHITAKER MEGAN | $232.20 | $232.20 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-228.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $228.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $229.48 | $229.48 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-231.10 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $231.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $231.92 | $231.92 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-215.84 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $215.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $216.64 | $216.64 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-236.64 | $0.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $237.44 | $237.44 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-227.62 | $0.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $228.40 | $228.40 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-226.68 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $226.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.46 | $227.46 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-216.76 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $217.50 | $217.50 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-217.08 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $217.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $217.82 | $217.82 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-203.50 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $204.02 | $204.02 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-190.58 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $190.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.10 | $191.10 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-175.14 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $175.62 | $175.62 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-173.86 | $0.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $174.34 | $174.34 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-164.14 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $164.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.58 | $164.58 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-164.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $164.04 | $164.04 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-158.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $158.36 | $158.36 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-159.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $159.78 | $159.78 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-150.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $150.96 | $150.96 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-153.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $153.64 | $153.64 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-140.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $140.86 | $140.86 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-136.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $136.18 | $136.18 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-134.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $134.26 | $134.26 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-150.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $150.30 | $150.30 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-114.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $114.16 | $114.16 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-106.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $106.12 | $106.12 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-101.97 | $0.00 |
| 05/07/2001 | INTEREST | 2000 Interest/Penalty | $1.01 | $101.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $100.96 | $100.96 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-101.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $101.70 | $101.70 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-116.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.84 | $116.84 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-119.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $119.78 | $119.78 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-131.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $131.46 | $131.46 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-131.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $131.06 | $131.06 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-107.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $107.96 | $107.96 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-107.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $107.96 | $107.96 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-112.28 | $0.00 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $4.32 | $112.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $107.96 | $107.96 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-113.90 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $5.94 | $113.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.96 | $107.96 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-97.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $97.40 | $97.40 |