Tax Account 04-060-01-043
Owners
INMAN LUKE A
440 GEMINI LN
PUEBLO, CO 81008-9628
Account Summary
| Account ID | 04-060-01-043 |
|---|---|
| Account Type | Real Estate |
| Location | 440 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $80.39 |
| Taxed incl Special Assessments | $80.39 |
| Paid | $81.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $80.39 | $0.00 | $0.80 | $81.19 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $79.90 | $0.00 | $0.80 | $80.70 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $81.06 | $0.00 | $0.00 | $81.06 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $83.32 | $0.00 | $0.00 | $83.32 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $85.34 | $10.00 | $5.12 | $100.46 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $34.40 | $0.00 | $0.00 | $34.40 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $215.66 | $0.00 | $0.00 | $215.66 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $216.02 | $0.00 | $2.16 | $218.18 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $218.66 | $10.00 | $13.12 | $241.78 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $217.48 | $0.00 | $0.00 | $217.48 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $237.60 | $10.00 | $14.25 | $261.85 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $235.66 | $0.00 | $0.00 | $235.66 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $294.94 | $10.00 | $17.69 | $322.63 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $291.54 | $0.00 | $11.66 | $303.20 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $332.22 | $12.15 | $23.26 | $367.63 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $336.20 | $0.00 | $13.45 | $349.65 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $386.58 | $0.00 | $15.46 | $402.04 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $394.06 | $12.15 | $9.85 | $416.06 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $455.42 | $0.00 | $22.77 | $478.19 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $440.42 | $0.00 | $17.62 | $458.04 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $446.84 | $0.00 | $17.87 | $464.71 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $440.06 | $0.00 | $17.60 | $457.66 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $451.52 | $12.15 | $27.09 | $490.76 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $419.80 | $12.15 | $20.99 | $452.94 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $426.14 | $0.00 | $8.52 | $434.66 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $143.00 | $0.00 | $4.29 | $147.29 | $0.00 | $0.00 | 8.2182 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | INMAN LUKE A PAYIT PAID BY PAYMENT PROVIDER API | $-81.19 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $81.19 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $80.79 |
| 01/19/2026 | Bill | INMAN LUKE A | $80.39 | $80.39 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.39 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-79.31 | $1.39 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $0.80 | $80.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.90 | $79.90 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-79.68 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $79.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $81.06 | $81.06 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-81.94 | $1.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $83.32 | $83.32 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $10.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-89.00 | $11.46 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $100.46 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $5.12 | $90.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $85.34 | $85.34 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-33.84 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $33.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.40 | $34.40 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.32 | $0.00 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-263.02 | $4.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $267.34 | $267.34 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-212.20 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $212.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $215.66 | $215.66 |
| 10/18/2018 | LIEN | 2016 Redemption Payment | $-291.02 | $0.00 |
| 10/18/2018 | LIEN | 2016 Redemption Interest/Fee | $37.24 | $291.02 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $253.78 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-214.69 | $257.27 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $2.16 | $471.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.02 | $469.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-229.30 | $253.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $483.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $493.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $495.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.12 | $485.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $253.78 | $472.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $218.66 | $218.66 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-215.14 | $2.34 |
| 02/17/2016 | LIEN | 2014 Redemption Payment | $-292.27 | $217.48 |
| 02/17/2016 | LIEN | 2014 Redemption Interest/Fee | $18.42 | $509.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $217.48 | $491.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-249.12 | $273.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.73 | $522.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $525.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $535.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $14.25 | $525.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $273.85 | $511.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.60 | $237.60 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-233.08 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $233.08 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-352.80 | $235.66 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $18.17 | $588.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.66 | $570.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-309.24 | $334.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $643.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $647.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.69 | $657.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $639.57 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $334.63 | $629.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $294.94 | $294.94 |
| 12/17/2012 | LIEN | 2011 Redemption Payment | $-321.05 | $0.00 |
| 12/17/2012 | LIEN | 2011 Redemption Interest/Fee | $12.85 | $321.05 |
| 12/17/2012 | LIEN | 2010 Redemption Payment | $-430.96 | $308.20 |
| 12/17/2012 | LIEN | 2010 Redemption Interest/Fee | $51.33 | $739.16 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-303.20 | $687.83 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $11.66 | $991.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $308.20 | $979.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $291.54 | $671.17 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $379.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-355.48 | $391.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $747.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $23.26 | $735.11 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $379.63 | $711.85 |
| 01/26/2011 | LIEN | 2009 Redemption Payment | $-374.16 | $332.22 |
| 01/26/2011 | LIEN | 2009 Redemption Interest/Fee | $19.51 | $706.38 |
| 01/26/2011 | LIEN | 2008 Redemption Payment | $-474.20 | $686.87 |
| 01/26/2011 | LIEN | 2008 Redemption Interest/Fee | $67.16 | $1,161.07 |
| 01/26/2011 | LIEN | 2007 Redemption Payment | $-297.33 | $1,093.91 |
| 01/26/2011 | LIEN | 2007 Redemption Interest/Fee | $66.30 | $1,391.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $332.22 | $1,324.94 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-349.65 | $992.72 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $13.45 | $1,342.37 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $354.65 | $1,328.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $336.20 | $974.27 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-402.04 | $638.07 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $15.46 | $1,040.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $407.04 | $1,024.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $386.58 | $617.61 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $231.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-206.88 | $243.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.85 | $450.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $440.21 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $231.03 | $428.06 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-197.03 | $197.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $394.06 | $394.06 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-478.19 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $22.77 | $478.19 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-488.51 | $455.42 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $25.47 | $943.93 |
| 01/16/2007 | LIEN | 2004 Redemption Payment | $-547.21 | $918.46 |
| 01/16/2007 | LIEN | 2004 Redemption Interest/Fee | $77.50 | $1,465.67 |
| 01/16/2007 | LIEN | 2003 Redemption Payment | $-589.90 | $1,388.17 |
| 01/16/2007 | LIEN | 2003 Redemption Interest/Fee | $127.24 | $1,978.07 |
| 01/16/2007 | LIEN | 2002 Redemption Payment | $-683.18 | $1,850.83 |
| 01/16/2007 | LIEN | 2002 Redemption Interest/Fee | $188.42 | $2,534.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $455.42 | $2,345.59 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-458.04 | $1,890.17 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $17.62 | $2,348.21 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $463.04 | $2,330.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $440.42 | $1,867.55 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-464.71 | $1,427.13 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $17.87 | $1,891.84 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $469.71 | $1,873.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $446.84 | $1,404.26 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-457.66 | $957.42 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $17.60 | $1,415.08 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $462.66 | $1,397.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $440.06 | $934.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $494.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-478.61 | $506.91 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $27.09 | $985.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $958.43 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $494.76 | $946.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $451.52 | $451.52 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-440.79 | $12.15 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $20.99 | $452.94 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $431.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $419.80 | $419.80 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-434.66 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $8.52 | $434.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $426.14 | $426.14 |
| 07/25/2000 | PAYMENT | 1999 - Bill Payment | $-147.29 | $0.00 |
| 07/25/2000 | INTEREST | 1999 Interest/Penalty | $4.29 | $147.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.00 | $143.00 |