Tax Account 47-000-00-062
Owners
WHITAKER STERLING RAY / WHITAKER MEGAN DRAGUESKU
8368 S CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 47-000-00-062 |
|---|---|
| Account Type | Real Estate |
| Location | 8450 S CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.94 |
| Taxed incl Special Assessments | $2,053.94 |
| Paid | $0.00 |
| Bill Total | $2,053.94 |
| Interest | $0.00 |
| Bill Balance | $2,053.94 |
| Prior Billed* | $2,053.94 |
| Total Account Balance** | $2,074.48 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $1,683.70 | $0.00 | $0.00 | $1,683.70 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,702.68 | $0.00 | $0.00 | $1,702.68 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,373.28 | $0.00 | $0.00 | $1,373.28 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,384.50 | $0.00 | $0.00 | $1,384.50 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $871.94 | $0.00 | $4.36 | $876.30 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $869.90 | $0.00 | $0.00 | $869.90 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $753.64 | $0.00 | $0.00 | $753.64 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $754.74 | $0.00 | $0.00 | $754.74 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $752.18 | $0.00 | $0.00 | $752.18 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $705.38 | $0.00 | $0.00 | $705.38 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $684.94 | $0.00 | $0.00 | $684.94 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $680.00 | $0.00 | $0.00 | $680.00 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $702.23 | $0.00 | $0.00 | $702.23 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $598.02 | $0.00 | $0.00 | $598.02 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $642.02 | $0.00 | $0.00 | $642.02 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $648.60 | $0.00 | $0.00 | $648.60 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $654.26 | $0.00 | $0.00 | $654.26 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $665.68 | $0.00 | $0.00 | $665.68 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $328.58 | $0.00 | $3.29 | $331.87 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $318.88 | $0.00 | $0.00 | $318.88 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $297.28 | $0.00 | $0.00 | $297.28 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $293.24 | $0.00 | $2.93 | $296.17 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $296.26 | $0.00 | $0.00 | $296.26 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $277.76 | $0.00 | $0.00 | $277.76 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $2.68 | $270.98 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $258.34 | $0.00 | $0.00 | $258.34 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $212.66 | $0.00 | $0.00 | $212.66 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $217.22 | $0.00 | $8.69 | $225.91 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $183.98 | $0.00 | $3.68 | $187.66 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $183.10 | $0.00 | $0.00 | $183.10 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $162.56 | $0.00 | $1.63 | $164.19 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $162.56 | $0.00 | $0.00 | $162.56 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $187.70 | $0.00 | $0.00 | $187.70 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $177.46 | $0.00 | $0.00 | $177.46 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | .00 | 26.02 | 26.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WHITAKER STERLING RAY / WHITAKER MEGAN DRAGUESKU | $2,053.94 | $2,053.94 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,654.86 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-28.84 | $1,654.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,683.70 | $1,683.70 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,673.84 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.84 | $1,673.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,702.68 | $1,702.68 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,355.00 | $18.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,373.28 | $1,373.28 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.22 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $1,366.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,384.50 | $1,384.50 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-434.58 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $434.58 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $4.36 | $440.33 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-430.28 | $435.97 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.69 | $866.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $871.94 | $871.94 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-858.52 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $858.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $869.90 | $869.90 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-743.88 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $743.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $753.64 | $753.64 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-744.98 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $744.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $754.74 | $754.74 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-745.62 | $6.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.18 | $752.18 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-698.82 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $698.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $705.38 | $705.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-678.54 | $6.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $684.94 | $684.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-673.60 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $673.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $680.00 | $680.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-346.96 | $4.15 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $89.51 | $351.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $261.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-436.47 | $265.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $702.23 | $702.23 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-598.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $598.02 | $598.02 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-642.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $642.02 | $642.02 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-648.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $648.60 | $648.60 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-654.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.26 | $654.26 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-665.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $665.68 | $665.68 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-331.87 | $0.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $3.29 | $331.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $328.58 | $328.58 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-318.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $318.88 | $318.88 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-297.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.28 | $297.28 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-149.55 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $2.93 | $149.55 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-146.62 | $146.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $293.24 | $293.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-148.13 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-148.13 | $148.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $296.26 | $296.26 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-277.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $277.76 | $277.76 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-136.83 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $2.68 | $136.83 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-258.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $258.34 | $258.34 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-212.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $212.66 | $212.66 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-225.91 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $8.69 | $225.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $217.22 | $217.22 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-187.66 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $3.68 | $187.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $183.98 | $183.98 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-183.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $183.10 | $183.10 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-82.91 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $1.63 | $82.91 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-81.28 | $81.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.56 | $162.56 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-162.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.56 | $162.56 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-187.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $187.58 | $187.58 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-187.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $187.70 | $187.70 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-177.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $177.46 | $177.46 |