Tax Account 05-120-18-001
Owners
LUKAS FAMILY LP
6688 GUNPARK DR
BOULDER, CO 80301-3372
Account Summary
| Account ID | 05-120-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 440 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,619.14 |
| Taxed incl Special Assessments | $15,619.14 |
| Paid | $0.00 |
| Bill Total | $15,775.34 |
| Interest | $156.20 |
| Bill Balance | $15,619.14 |
| Prior Billed* | $15,619.14 |
| Total Account Balance** | $15,853.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11,791.24 | $0.00 | $0.00 | $11,791.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,919.96 | $0.00 | $0.00 | $11,919.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,990.76 | $0.00 | $0.00 | $12,990.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,037.24 | $0.00 | $0.00 | $13,037.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,842.36 | $0.00 | $0.00 | $14,842.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,845.30 | $0.00 | $0.00 | $14,845.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,691.22 | $0.00 | $0.00 | $13,691.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,830.10 | $0.00 | $0.00 | $13,830.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,760.32 | $0.00 | $0.00 | $14,760.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,704.36 | $0.00 | $0.00 | $14,704.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,038.88 | $0.00 | $0.00 | $15,038.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,072.86 | $0.00 | $0.00 | $15,072.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,060.86 | $0.00 | $0.00 | $15,060.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,702.62 | $0.00 | $0.00 | $14,702.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,077.40 | $0.00 | $0.00 | $16,077.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,588.58 | $0.00 | $0.00 | $15,588.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,202.48 | $0.00 | $0.00 | $16,202.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,493.08 | $0.00 | $0.00 | $16,493.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,930.70 | $0.00 | $0.00 | $16,930.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16,202.88 | $0.00 | $0.00 | $16,202.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $15,745.34 | $0.00 | $0.00 | $15,745.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,524.28 | $0.00 | $0.00 | $15,524.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,275.82 | $0.00 | $0.00 | $15,275.82 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.99 | .00 | 82.82 | 82.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.99 | 62.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.43 | 61.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.85 | 68.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.85 | 68.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.30 | 55.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.97 | 56.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUKAS FAMILY LP | $15,619.14 | $15,619.14 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-11,728.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-62.62 | $11,728.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,791.24 | $11,791.24 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-62.62 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-11,857.34 | $62.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,919.96 | $11,919.96 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-12,929.72 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-61.04 | $12,929.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,990.76 | $12,990.76 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-61.04 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12,976.20 | $61.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,037.24 | $13,037.24 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-7,386.91 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-34.27 | $7,386.91 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7,386.91 | $7,421.18 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-34.27 | $14,808.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,842.36 | $14,842.36 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-34.27 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7,388.38 | $34.27 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7,388.38 | $7,422.65 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-34.27 | $14,811.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,845.30 | $14,845.30 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-6,810.34 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-35.27 | $6,810.34 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6,810.34 | $6,845.61 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-35.27 | $13,655.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,691.22 | $13,691.22 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6,879.78 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-35.27 | $6,879.78 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-35.27 | $6,915.05 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6,879.78 | $6,950.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,830.10 | $13,830.10 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-27.93 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-7,352.23 | $27.93 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-27.93 | $7,380.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7,352.23 | $7,408.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,760.32 | $14,760.32 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7,324.25 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-27.93 | $7,324.25 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-27.93 | $7,352.18 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7,324.25 | $7,380.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,704.36 | $14,704.36 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-7,490.93 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-28.51 | $7,490.93 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-28.51 | $7,519.44 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7,490.93 | $7,547.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,038.88 | $15,038.88 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-28.51 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7,507.92 | $28.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7,507.92 | $7,536.43 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-28.51 | $15,044.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,072.86 | $15,072.86 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-28.27 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7,502.16 | $28.27 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-28.27 | $7,530.43 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-7,502.16 | $7,558.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,060.86 | $15,060.86 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-7,351.31 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-7,351.31 | $7,351.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,702.62 | $14,702.62 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-8,038.70 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-8,038.70 | $8,038.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,077.40 | $16,077.40 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-7,794.29 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-7,794.29 | $7,794.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,588.58 | $15,588.58 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-8,101.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-8,101.24 | $8,101.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,202.48 | $16,202.48 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-8,246.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-8,246.54 | $8,246.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,493.08 | $16,493.08 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-8,465.35 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-8,465.35 | $8,465.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,930.70 | $16,930.70 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-8,101.44 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-8,101.44 | $8,101.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16,202.88 | $16,202.88 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-7,872.67 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-7,872.67 | $7,872.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,745.34 | $15,745.34 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-7,762.14 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-7,762.14 | $7,762.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,524.28 | $15,524.28 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-7,637.91 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-7,637.91 | $7,637.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,275.82 | $15,275.82 |