Tax Account 05-020-06-013
Owners
LUEBKE PAUL/LUEBKE KELSEY
5904 POLLY CT
PUEBLO, CO 81008-9410
Account Summary
| Account ID | 05-020-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5904 POLLY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,185.45 |
| Taxed incl Special Assessments | $3,185.45 |
| Paid | $3,185.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $3,185.45 | $0.00 | $0.00 | $3,185.45 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $2,851.36 | $0.00 | $0.00 | $2,851.36 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,885.48 | $0.00 | $0.00 | $2,885.48 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,656.08 | $0.00 | $0.00 | $2,656.08 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,721.62 | $0.00 | $0.00 | $2,721.62 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,218.18 | $0.00 | $0.00 | $2,218.18 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,212.08 | $0.00 | $0.00 | $2,212.08 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,014.88 | $0.00 | $0.00 | $2,014.88 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $1,716.16 | $0.00 | $0.00 | $1,716.16 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $1,686.18 | $0.00 | $0.00 | $1,686.18 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $1,678.60 | $0.00 | $50.36 | $1,728.96 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,603.06 | $0.00 | $16.03 | $1,619.09 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,592.20 | $0.00 | $0.00 | $1,592.20 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,662.29 | $0.00 | $0.00 | $1,662.29 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,639.58 | $0.00 | $0.00 | $1,639.58 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,832.14 | $0.00 | $0.00 | $1,832.14 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,847.86 | $0.00 | $0.00 | $1,847.86 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $905.84 | $0.00 | $0.00 | $905.84 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $10.80 | $5.62 | $110.08 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.03 | 66.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.54 | 66.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.35 | 52.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.73 | 33.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.53 | 21.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,592.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,592.73 | $1,592.72 |
| 01/19/2026 | BILL | LUEBKE PAUL/LUEBKE KELSEY | $3,185.45 | $3,185.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.58 | $33.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.10 | $1,425.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,392.58 | $1,458.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,851.36 | $2,851.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.10 | $1,409.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.64 | $1,442.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.10 | $2,852.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,885.48 | $2,885.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.60 | $26.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.44 | $1,328.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,301.60 | $1,354.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,656.08 | $2,656.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.37 | $26.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.44 | $1,360.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,334.37 | $1,387.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,721.62 | $2,721.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $1,087.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.59 | $1,109.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $2,196.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,218.18 | $2,218.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.54 | $21.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.54 | $1,106.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.50 | $2,190.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,212.08 | $2,212.08 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-38.88 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,976.00 | $38.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,014.88 | $2,014.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-841.55 | $16.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-841.55 | $858.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.53 | $1,699.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,716.16 | $1,716.16 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-21.86 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,664.32 | $21.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,686.18 | $1,686.18 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-22.52 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,706.44 | $22.52 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $50.36 | $1,728.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,678.60 | $1,678.60 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-21.15 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,597.94 | $21.15 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $16.03 | $1,619.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,603.06 | $1,603.06 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-20.94 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,571.26 | $20.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,592.20 | $1,592.20 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-820.27 | $10.87 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-820.27 | $831.14 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $1,651.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,662.29 | $1,662.29 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,639.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,639.58 | $1,639.58 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-916.07 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-916.07 | $916.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,832.14 | $1,832.14 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,847.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,847.86 | $1,847.86 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-976.75 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-976.75 | $976.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,953.50 | $1,953.50 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-905.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $905.84 | $905.84 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-133.66 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $11.58 | $133.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-99.28 | $122.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $221.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.62 | $232.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $226.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $122.08 | $215.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |