Tax Account 04-340-02-008
Owners
LUCZAK ARLENE K
1441 GREENE AVE
PUEBLO, CO 81004-2452
Account Summary
| Account ID | 04-340-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 402 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.01 |
| Taxed incl Special Assessments | $1,289.01 |
| Paid | $1,289.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,289.01 | $0.00 | $0.00 | $1,289.01 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,272.72 | $0.00 | $0.00 | $1,272.72 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,602.88 | $0.00 | $16.03 | $1,618.91 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,434.02 | $0.00 | $0.00 | $1,434.02 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,465.24 | $0.00 | $0.00 | $1,465.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $977.56 | $0.00 | $0.00 | $977.56 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $832.48 | $0.00 | $0.00 | $832.48 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $833.38 | $0.00 | $0.00 | $833.38 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $687.22 | $0.00 | $0.00 | $687.22 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $684.68 | $0.00 | $0.00 | $684.68 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $598.24 | $0.00 | $0.00 | $598.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $594.52 | $0.00 | $0.00 | $594.52 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $748.55 | $0.00 | $0.00 | $748.55 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $741.94 | $0.00 | $0.00 | $741.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $823.16 | $0.00 | $0.00 | $823.16 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $858.84 | $0.00 | $0.00 | $858.84 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $871.56 | $0.00 | $0.00 | $871.56 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $825.90 | $0.00 | $0.00 | $825.90 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $805.40 | $0.00 | $0.00 | $805.40 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $795.62 | $0.00 | $0.00 | $795.62 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $793.52 | $0.00 | $0.00 | $793.52 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $749.70 | $0.00 | $0.00 | $749.70 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $680.64 | $0.00 | $0.00 | $680.64 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $615.76 | $0.00 | $0.00 | $615.76 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $596.30 | $0.00 | $0.00 | $596.30 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $609.18 | $0.00 | $0.00 | $609.18 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $593.78 | $0.00 | $0.00 | $593.78 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $561.56 | $0.00 | $0.00 | $561.56 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $561.56 | $0.00 | $0.00 | $561.56 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $516.06 | $0.00 | $0.00 | $516.06 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $519.44 | $0.00 | $0.00 | $519.44 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $527.04 | $0.00 | $0.00 | $527.04 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 334.48 | 337.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 236.17 | 238.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 236.17 | 238.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 157.63 | 159.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 157.63 | 159.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 133.39 | 134.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 133.39 | 134.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 77.71 | 78.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 77.71 | 78.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | LUCZAK ARLENE K PAYIT PAID BY PAYMENT PROVIDER API | $-644.01 | $0.00 |
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002932 | $-645.00 | $644.01 |
| 01/19/2026 | BILL | LUCZAK ARLENE K | $1,289.01 | $1,289.01 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.98 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,250.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,272.72 | $1,272.72 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-172.31 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-645.16 | $172.31 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $16.03 | $817.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-168.93 | $801.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.51 | $970.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,602.88 | $1,602.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-597.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-119.28 | $597.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-597.73 | $717.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-119.28 | $1,314.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,434.02 | $1,434.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-119.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-613.34 | $119.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-613.34 | $732.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-119.28 | $1,345.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,465.24 | $1,465.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-79.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-410.31 | $79.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-79.61 | $489.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-410.31 | $569.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $979.84 | $979.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-409.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-79.61 | $409.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-79.61 | $488.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-409.17 | $568.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $977.56 | $977.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-67.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.87 | $67.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.87 | $416.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-67.37 | $765.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $832.48 | $832.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-349.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-67.37 | $349.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-349.32 | $416.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-67.37 | $766.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $833.38 | $833.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-304.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-39.25 | $304.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-304.36 | $343.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-39.25 | $647.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $687.22 | $687.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-39.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-303.09 | $39.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-303.09 | $342.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-39.25 | $645.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $684.68 | $684.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $296.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.64 | $299.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $595.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $598.24 | $598.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-294.78 | $2.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-294.78 | $297.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $592.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.52 | $594.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-371.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $371.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $374.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-371.17 | $377.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $748.55 | $748.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-370.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-370.97 | $370.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $741.94 | $741.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-408.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-408.66 | $408.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $817.32 | $817.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-411.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-411.58 | $411.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $823.16 | $823.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-429.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-429.42 | $429.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $858.84 | $858.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-435.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-435.78 | $435.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $871.56 | $871.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-412.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-412.95 | $412.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $825.90 | $825.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-402.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-402.18 | $402.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $804.36 | $804.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-402.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-402.70 | $402.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $805.40 | $805.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-397.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-397.81 | $397.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $795.62 | $795.62 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-396.76 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-396.76 | $396.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $793.52 | $793.52 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-749.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $749.70 | $749.70 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-340.32 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-340.32 | $340.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $680.64 | $680.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-307.88 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-307.88 | $307.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $615.76 | $615.76 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-596.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $596.30 | $596.30 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-609.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $609.18 | $609.18 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-593.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $593.78 | $593.78 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-578.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $578.76 | $578.76 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-561.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $561.56 | $561.56 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-561.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $561.56 | $561.56 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-516.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $516.06 | $516.06 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-519.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $519.44 | $519.44 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-527.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $527.04 | $527.04 |