Tax Account 04-291-46-002
Owners
LUKAS FAMILY LP
6688 GUNPARK DR
BOULDER, CO 80301-3372
Account Summary
| Account ID | 04-291-46-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1911 TROY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,750.99 |
| Taxed incl Special Assessments | $21,750.99 |
| Paid | $21,750.99 |
| 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 | $21,750.99 | $0.00 | $0.00 | $21,750.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $14,834.36 | $0.00 | $0.00 | $14,834.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,996.32 | $0.00 | $0.00 | $14,996.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,631.76 | $0.00 | $0.00 | $15,631.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,687.70 | $0.00 | $0.00 | $15,687.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $17,144.70 | $0.00 | $0.00 | $17,144.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $17,147.92 | $0.00 | $0.00 | $17,147.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,406.54 | $0.00 | $0.00 | $15,406.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,562.80 | $0.00 | $0.00 | $15,562.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,584.76 | $0.00 | $0.00 | $16,584.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $12,906.04 | $0.00 | $0.00 | $12,906.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,281.60 | $0.00 | $0.00 | $13,281.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,311.62 | $0.00 | $0.00 | $13,311.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,541.67 | $0.00 | $0.00 | $13,541.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,219.56 | $0.00 | $0.00 | $13,219.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,493.86 | $0.00 | $0.00 | $15,493.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,022.70 | $0.00 | $0.00 | $15,022.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,813.98 | $0.00 | $0.00 | $15,813.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,097.60 | $0.00 | $0.00 | $16,097.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,708.92 | $0.00 | $0.00 | $15,708.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,033.64 | $0.00 | $0.00 | $15,033.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,235.20 | $0.00 | $0.00 | $14,235.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,035.34 | $0.00 | $0.00 | $14,035.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $13,964.66 | $0.00 | $0.00 | $13,964.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,604.92 | $0.00 | $0.00 | $12,604.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,573.60 | $0.00 | $0.00 | $11,573.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11,368.64 | $0.00 | $0.00 | $11,368.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $10,891.44 | $0.00 | $0.00 | $10,891.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,124.98 | $0.00 | $0.00 | $1,124.98 | $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 | 109.95 | 111.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.98 | 77.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.98 | 77.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.73 | 73.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.73 | 73.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 78.37 | 79.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 78.37 | 79.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 78.59 | 79.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 78.59 | 79.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.15 | 62.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.32 | 50.83 | .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 | $-21,750.99 | $0.00 |
| 01/19/2026 | Bill | LUKAS FAMILY LP | $21,750.99 | $21,750.99 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-77.76 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-14,756.60 | $77.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,834.36 | $14,834.36 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-14,918.56 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-77.76 | $14,918.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,996.32 | $14,996.32 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-15,558.30 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-73.46 | $15,558.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,631.76 | $15,631.76 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-73.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-15,614.24 | $73.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,687.70 | $15,687.70 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-8,532.77 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-39.58 | $8,532.77 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8,532.77 | $8,572.35 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-39.58 | $17,105.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,144.70 | $17,144.70 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-39.58 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8,534.38 | $39.58 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8,534.38 | $8,573.96 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-39.58 | $17,108.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,147.92 | $17,147.92 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-39.69 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7,663.58 | $39.69 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-39.69 | $7,703.27 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7,663.58 | $7,742.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,406.54 | $15,406.54 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-7,741.71 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-39.69 | $7,741.71 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7,741.71 | $7,781.40 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-39.69 | $15,523.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,562.80 | $15,562.80 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-31.39 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-8,260.99 | $31.39 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8,260.99 | $8,292.38 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-31.39 | $16,553.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,584.76 | $16,584.76 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6,428.50 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-24.52 | $6,428.50 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-6,428.50 | $6,453.02 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-24.52 | $12,881.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,906.04 | $12,906.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-25.18 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6,615.62 | $25.18 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-25.18 | $6,640.80 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6,615.62 | $6,665.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,281.60 | $13,281.60 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-25.18 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6,630.63 | $25.18 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6,630.63 | $6,655.81 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-25.18 | $13,286.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,311.62 | $13,311.62 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-25.41 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-6,745.42 | $25.41 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6,745.42 | $6,770.83 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-25.42 | $13,516.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,541.67 | $13,541.67 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-6,609.78 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-6,609.78 | $6,609.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,219.56 | $13,219.56 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-7,746.93 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-7,746.93 | $7,746.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,493.86 | $15,493.86 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-7,511.35 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-7,511.35 | $7,511.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,022.70 | $15,022.70 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-7,906.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-7,906.99 | $7,906.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,813.98 | $15,813.98 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-8,048.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-8,048.80 | $8,048.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,097.60 | $16,097.60 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-7,854.46 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-7,854.46 | $7,854.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,708.92 | $15,708.92 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-7,516.82 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-7,516.82 | $7,516.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,033.64 | $15,033.64 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-7,117.60 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-7,117.60 | $7,117.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,235.20 | $14,235.20 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-7,017.67 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-7,017.67 | $7,017.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,035.34 | $14,035.34 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-6,982.33 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-6,982.33 | $6,982.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,964.66 | $13,964.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-6,302.46 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-6,302.46 | $6,302.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,604.92 | $12,604.92 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-5,786.80 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-5,786.80 | $5,786.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,573.60 | $11,573.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-5,684.32 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-5,684.32 | $5,684.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,368.64 | $11,368.64 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-5,445.72 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-5,445.72 | $5,445.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10,891.44 | $10,891.44 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-562.49 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-562.49 | $562.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,124.98 | $1,124.98 |