Tax Account 04-083-06-001
Owners
LUEBKE TERESA P
4214 ST ANDREWS DR
PUEBLO, CO 81001-1168
Account Summary
| Account ID | 04-083-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4214 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,306.52 |
| Taxed incl Special Assessments | $4,306.52 |
| Paid | $4,306.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,306.52 | $0.00 | $0.00 | $4,306.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,121.50 | $0.00 | $0.00 | $4,121.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,166.58 | $0.00 | $0.00 | $4,166.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,683.46 | $0.00 | $0.00 | $3,683.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,801.90 | $0.00 | $0.00 | $3,801.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,593.74 | $0.00 | $0.00 | $3,593.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,594.48 | $0.00 | $0.00 | $3,594.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,959.48 | $0.00 | $0.00 | $2,959.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,988.90 | $0.00 | $0.00 | $2,988.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,188.24 | $0.00 | $0.00 | $3,188.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,176.32 | $0.00 | $0.00 | $3,176.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,045.80 | $0.00 | $0.00 | $3,045.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,052.58 | $0.00 | $0.00 | $3,052.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,059.41 | $0.00 | $0.00 | $4,059.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,923.92 | $0.00 | $0.00 | $3,923.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,288.08 | $0.00 | $0.00 | $4,288.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,158.00 | $0.00 | $0.00 | $4,158.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,159.78 | $0.00 | $0.00 | $4,159.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,234.38 | $0.00 | $0.00 | $4,234.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,155.40 | $0.00 | $0.00 | $4,155.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,976.78 | $0.00 | $0.00 | $3,976.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,257.36 | $0.00 | $0.00 | $4,257.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,197.58 | $0.00 | $0.00 | $4,197.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,656.48 | $0.00 | $0.00 | $4,656.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,203.06 | $0.00 | $0.00 | $4,203.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,304.74 | $0.00 | $0.00 | $4,304.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,228.52 | $0.00 | $0.00 | $4,228.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,773.28 | $0.00 | $0.00 | $3,773.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,811.02 | $0.00 | $0.00 | $3,811.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,011.92 | $0.00 | $0.00 | $2,011.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 104.21 | 105.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 103.24 | 104.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 103.24 | 104.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 83.40 | 84.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 83.40 | 84.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.67 | 79.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.67 | 79.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.78 | 73.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.78 | 73.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.89 | 51.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 54.42 | 54.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | LUEBKE TERESA P PAYIT PAID BY PAYMENT PROVIDER API | $-2,153.26 | $0.00 |
| 02/17/2026 | PAYMENT | LUEBKE TERESA P PAYIT PAID BY PAYMENT PROVIDER API | $-2,153.26 | $2,153.26 |
| 01/19/2026 | Bill | LUEBKE TERESA P | $4,306.52 | $4,306.52 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,017.22 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-104.28 | $4,017.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,121.50 | $4,121.50 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,031.15 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-52.14 | $2,031.15 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,031.15 | $2,083.29 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-52.14 | $4,114.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,166.58 | $4,166.58 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-3,599.22 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-84.24 | $3,599.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,683.46 | $3,683.46 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,717.66 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-84.24 | $3,717.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,801.90 | $3,801.90 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-79.46 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-3,514.28 | $79.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,593.74 | $3,593.74 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-79.46 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,515.02 | $79.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,594.48 | $3,594.48 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-73.52 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,885.96 | $73.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,959.48 | $2,959.48 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,915.38 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-73.52 | $2,915.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,988.90 | $2,988.90 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-53.26 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,134.98 | $53.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,188.24 | $3,188.24 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-53.26 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,123.06 | $53.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,176.32 | $3,176.32 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-51.40 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,994.40 | $51.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,045.80 | $3,045.80 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3,001.18 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-51.40 | $3,001.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,052.58 | $3,052.58 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,004.44 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-54.97 | $4,004.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,059.41 | $4,059.41 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,961.96 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,961.96 | $1,961.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,923.92 | $3,923.92 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-4,288.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,288.08 | $4,288.08 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-4,158.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,158.00 | $4,158.00 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-4,159.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,159.78 | $4,159.78 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-4,234.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,234.38 | $4,234.38 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-4,155.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,155.40 | $4,155.40 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-3,976.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,976.78 | $3,976.78 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-4,257.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,257.36 | $4,257.36 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-4,197.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,197.58 | $4,197.58 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-2,328.24 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,328.24 | $2,328.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,656.48 | $4,656.48 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-4,203.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,203.06 | $4,203.06 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-4,304.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,304.74 | $4,304.74 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-4,228.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,228.52 | $4,228.52 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-3,773.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,773.28 | $3,773.28 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-3,811.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,811.02 | $3,811.02 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,005.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,005.96 | $1,005.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,011.92 | $2,011.92 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/04/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |