Tax Account 47-000-00-114
Owners
WHITAKER STERLING RAY/ WHITAKER MEGAN DRAGUESKU
8368 CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 47-000-00-114 |
|---|---|
| Account Type | Real Estate |
| Location | 8368 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,298.91 |
| Taxed incl Special Assessments | $2,298.91 |
| Paid | $2,298.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,298.91 | $0.00 | $0.00 | $2,298.91 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $1,685.64 | $0.00 | $0.00 | $1,685.64 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $1,704.64 | $0.00 | $0.00 | $1,704.64 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,840.58 | $0.00 | $0.00 | $1,840.58 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,856.30 | $0.00 | $37.12 | $1,893.42 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,420.02 | $0.00 | $56.80 | $1,476.82 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,416.56 | $0.00 | $42.49 | $1,459.05 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,256.42 | $0.00 | $37.70 | $1,294.12 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $377.92 | $0.00 | $11.33 | $389.25 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $714.30 | $10.00 | $42.86 | $767.16 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 8.8570 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .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 | 1.74 | 1.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WHITAKER STERLING RAY/ WHITAKER MEGAN DRAGUESKU CHECK 000000000001488 | $-2,298.91 | $0.00 |
| 01/19/2026 | Bill | WHITAKER STERLING RAY/ WHITAKER MEGAN DRAGUESKU | $2,298.91 | $2,298.91 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-28.90 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,656.74 | $28.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,685.64 | $1,685.64 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-28.90 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,675.74 | $28.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,704.64 | $1,704.64 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,815.86 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-24.72 | $1,815.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,840.58 | $1,840.58 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,868.21 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-25.21 | $1,868.21 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $37.12 | $1,893.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,856.30 | $1,856.30 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,457.29 | $0.00 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $1,457.29 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $56.80 | $1,476.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,420.02 | $1,420.02 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,439.71 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.34 | $1,439.71 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $42.49 | $1,459.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,416.56 | $1,416.56 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,277.10 | $17.02 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $37.70 | $1,294.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,256.42 | $1,256.42 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-384.35 | $4.90 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $11.33 | $389.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $377.92 | $377.92 |
| 11/02/2017 | LIEN | 2016 Redemption Payment | $-800.45 | $0.00 |
| 11/02/2017 | LIEN | 2016 Redemption Interest/Fee | $21.29 | $800.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-755.29 | $779.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $1,534.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,536.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $42.86 | $1,546.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,503.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $779.16 | $1,493.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $714.30 | $714.30 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-183.34 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $183.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.10 | $185.10 |