Tax Account 04-291-46-001
Owners
LUKAS FAMILY LP
6688 GUNPARK DR
BOULDER, CO 80301-3372
Account Summary
| Account ID | 04-291-46-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,858.14 |
| Taxed incl Special Assessments | $2,858.14 |
| Paid | $2,858.14 |
| 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 | $2,858.14 | $0.00 | $0.00 | $2,858.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,047.92 | $0.00 | $0.00 | $3,047.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,081.20 | $0.00 | $0.00 | $3,081.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,447.94 | $0.00 | $0.00 | $2,447.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,453.14 | $0.00 | $0.00 | $2,453.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,525.32 | $0.00 | $0.00 | $2,525.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,525.66 | $0.00 | $0.00 | $2,525.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,263.40 | $0.00 | $0.00 | $2,263.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,286.36 | $0.00 | $0.00 | $2,286.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,282.04 | $0.00 | $0.00 | $2,282.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,273.40 | $0.00 | $0.00 | $2,273.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,034.70 | $0.00 | $0.00 | $3,034.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,041.56 | $0.00 | $0.00 | $3,041.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,028.77 | $0.00 | $0.00 | $3,028.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,956.74 | $0.00 | $0.00 | $2,956.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,215.16 | $0.00 | $0.00 | $3,215.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,117.36 | $0.00 | $0.00 | $3,117.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,283.80 | $0.00 | $0.00 | $3,283.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,342.68 | $0.00 | $0.00 | $3,342.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,561.64 | $0.00 | $0.00 | $3,561.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,408.52 | $0.00 | $0.00 | $3,408.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,348.14 | $0.00 | $0.00 | $3,348.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,301.14 | $0.00 | $0.00 | $3,301.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,977.16 | $0.00 | $0.00 | $3,977.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,422.06 | $0.00 | $0.00 | $3,422.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,507.76 | $0.00 | $0.00 | $3,507.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,306.30 | $0.00 | $0.00 | $3,306.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,764.84 | $0.00 | $0.00 | $1,764.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,063.32 | $0.00 | $0.00 | $2,063.32 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.26 | 11.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LUKAS FAMILY LP CHECK 000000000004108 | $-2,858.14 | $0.00 |
| 01/19/2026 | Bill | LUKAS FAMILY LP | $2,858.14 | $2,858.14 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,032.76 | $15.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,047.92 | $3,047.92 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,066.04 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $3,066.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,081.20 | $3,081.20 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,432.90 | $15.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,447.94 | $2,447.94 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,441.66 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $2,441.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,453.14 | $2,453.14 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,513.66 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $2,513.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,525.32 | $2,525.32 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,514.00 | $11.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,525.66 | $2,525.66 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,251.74 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.66 | $2,251.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,263.40 | $2,263.40 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-2,274.70 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $2,274.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,286.36 | $2,286.36 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,273.40 | $8.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,282.04 | $2,282.04 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,264.76 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $2,264.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,273.40 | $2,273.40 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-3,023.20 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $3,023.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,034.70 | $3,034.70 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.50 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,030.06 | $11.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,041.56 | $3,041.56 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,508.70 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,508.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,508.70 | $1,514.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $3,023.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,028.77 | $3,028.77 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,956.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,956.74 | $2,956.74 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-3,215.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,215.16 | $3,215.16 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,558.68 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,558.68 | $1,558.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,117.36 | $3,117.36 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,641.90 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,641.90 | $1,641.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,283.80 | $3,283.80 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,671.34 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,671.34 | $1,671.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,342.68 | $3,342.68 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,780.82 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,780.82 | $1,780.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,561.64 | $3,561.64 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,704.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,704.26 | $1,704.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,408.52 | $3,408.52 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,674.07 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,674.07 | $1,674.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,348.14 | $3,348.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,650.57 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,650.57 | $1,650.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,301.14 | $3,301.14 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,988.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,988.58 | $1,988.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,977.16 | $3,977.16 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,711.03 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,711.03 | $1,711.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,422.06 | $3,422.06 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,753.88 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,753.88 | $1,753.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,507.76 | $3,507.76 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,653.15 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,653.15 | $1,653.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,306.30 | $3,306.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-882.42 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-882.42 | $882.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,764.84 | $1,764.84 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,031.66 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,031.66 | $1,031.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,063.32 | $2,063.32 |