Tax Account 04-202-29-040
Owners
LUJAN EDWARD F/LUJAN DEBRA A
10 BRIARGATE PL
PUEBLO, CO 81001-1709
Account Summary
| Account ID | 04-202-29-040 |
|---|---|
| Account Type | Real Estate |
| Location | 10 BRIARGATE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,273.37 |
| Taxed incl Special Assessments | $1,273.37 |
| Paid | $1,273.37 |
| 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 | $1,273.37 | $0.00 | $0.00 | $1,273.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,034.40 | $0.00 | $0.00 | $1,034.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,046.28 | $0.00 | $0.00 | $1,046.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $926.64 | $0.00 | $0.00 | $926.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $955.26 | $0.00 | $0.00 | $955.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $704.76 | $0.00 | $0.00 | $704.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $704.80 | $0.00 | $0.00 | $704.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.64 | $0.00 | $0.00 | $517.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $494.76 | $0.00 | $0.00 | $494.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $489.90 | $0.00 | $0.00 | $489.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,053.73 | $0.00 | $0.00 | $1,053.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,119.62 | $0.00 | $11.20 | $1,130.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,085.30 | $0.00 | $0.00 | $1,085.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,181.24 | $0.00 | $0.00 | $1,181.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,202.42 | $0.00 | $0.00 | $1,202.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,136.68 | $0.00 | $0.00 | $1,136.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,076.58 | $0.00 | $0.00 | $1,076.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,061.46 | $0.00 | $5.31 | $1,066.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,161.28 | $0.00 | $0.00 | $1,161.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $928.18 | $0.00 | $0.00 | $928.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $911.76 | $0.00 | $0.00 | $911.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $934.92 | $0.00 | $4.67 | $939.59 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $944.28 | $0.00 | $0.00 | $944.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $882.48 | $0.00 | $0.00 | $882.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $903.36 | $0.00 | $0.00 | $903.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,059.32 | $0.00 | $15.89 | $1,075.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,059.32 | $0.00 | $0.00 | $1,059.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,006.34 | $0.00 | $0.00 | $1,006.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | LUJAN EDWARD F/LUJAN DEBRA A CHECK 000000000012954 | $-636.68 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000012865 | $-636.69 | $636.68 |
| 01/19/2026 | BILL | LUJAN EDWARD F/LUJAN DEBRA A | $1,273.37 | $1,273.37 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-496.54 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $496.54 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $517.20 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-496.54 | $537.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,034.40 | $1,034.40 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-502.48 | $20.66 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-502.48 | $523.14 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $1,025.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,046.28 | $1,046.28 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-447.83 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $447.83 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-447.83 | $463.32 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $911.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $926.64 | $926.64 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-462.14 | $15.49 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-462.14 | $477.63 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.49 | $939.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $955.26 | $955.26 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-339.60 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $339.60 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $352.38 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-339.60 | $365.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $704.76 | $704.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $339.62 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $352.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-339.62 | $365.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $704.80 | $704.80 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-248.45 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $248.45 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $258.82 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-248.45 | $269.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $517.64 | $517.64 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-250.98 | $10.37 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-250.98 | $261.35 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.37 | $512.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $522.70 | $522.70 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-240.72 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $240.72 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-240.72 | $247.38 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $488.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $494.76 | $494.76 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-239.80 | $6.66 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.66 | $246.46 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-239.80 | $253.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $492.92 | $492.92 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-237.81 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $237.81 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $244.41 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-237.81 | $251.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $488.82 | $488.82 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-476.70 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-13.20 | $476.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $489.90 | $489.90 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-519.73 | $7.13 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-519.73 | $526.86 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,046.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,053.73 | $1,053.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-509.27 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-509.27 | $509.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,018.54 | $1,018.54 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-571.01 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $11.20 | $571.01 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-559.81 | $559.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,119.62 | $1,119.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-542.65 | $542.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,085.30 | $1,085.30 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-590.62 | $590.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,181.24 | $1,181.24 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $601.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,202.42 | $1,202.42 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-568.34 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-568.34 | $568.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,136.68 | $1,136.68 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-543.91 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-543.91 | $543.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,087.82 | $1,087.82 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-538.29 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-538.29 | $538.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,076.58 | $1,076.58 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-530.73 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $530.73 |
| 03/09/2004 | INTEREST | 2003 Interest/Penalty | $5.31 | $1,066.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,061.46 | $1,061.46 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-580.64 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-580.64 | $580.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,161.28 | $1,161.28 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $524.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,048.20 | $1,048.20 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-464.09 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-464.09 | $464.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $928.18 | $928.18 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-455.88 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-455.88 | $455.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $911.76 | $911.76 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-467.46 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-472.13 | $467.46 |
| 03/04/1999 | INTEREST | 1998 Interest/Penalty | $4.67 | $939.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $934.92 | $934.92 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-472.14 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-472.14 | $472.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $944.28 | $944.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-441.24 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-441.24 | $441.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $882.48 | $882.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-451.68 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-451.68 | $451.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $903.36 | $903.36 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-479.22 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-479.22 | $479.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $958.44 | $958.44 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-479.22 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-479.22 | $479.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $958.44 | $958.44 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-540.25 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-534.96 | $540.25 |
| 03/12/1993 | INTEREST | 1992 Interest/Penalty | $15.89 | $1,075.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,059.32 | $1,059.32 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-529.66 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-529.66 | $529.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,059.32 | $1,059.32 |
| 08/03/1991 | PAYMENT | 1990 - Bill Payment | $-503.17 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-503.17 | $503.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,006.34 | $1,006.34 |