Tax Account 05-132-01-108
Owners
LUTHER JULIANNE G
1301 RANCHO DEL SOL
PUEBLO, CO 81008-2041
Account Summary
| Account ID | 05-132-01-108 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,165.04 |
| Taxed incl Special Assessments | $2,165.04 |
| Paid | $1,082.52 |
| Bill Total | $2,165.04 |
| Interest | $0.00 |
| Bill Balance | $1,082.52 |
| Prior Billed* | $1,082.52 |
| Total Account Balance** | $1,082.52 |
| 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 | $2,459.26 | $0.00 | $0.00 | $2,459.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,485.62 | $0.00 | $0.00 | $2,485.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,600.94 | $0.00 | $0.00 | $2,600.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,683.40 | $0.00 | $0.00 | $2,683.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,291.42 | $0.00 | $34.37 | $2,325.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,291.20 | $0.00 | $0.00 | $2,291.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,831.24 | $0.00 | $0.00 | $1,831.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,849.52 | $0.00 | $0.00 | $1,849.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,945.90 | $0.00 | $0.00 | $1,945.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,938.58 | $0.00 | $0.00 | $1,938.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,668.86 | $0.00 | $0.00 | $1,668.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,672.60 | $0.00 | $0.00 | $1,672.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,699.80 | $0.00 | $0.00 | $1,699.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,643.06 | $0.00 | $0.00 | $1,643.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,807.30 | $0.00 | $0.00 | $1,807.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,752.32 | $0.00 | $0.00 | $1,752.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,990.62 | $0.00 | $0.00 | $1,990.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,026.32 | $0.00 | $0.00 | $2,026.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,801.84 | $0.00 | $0.00 | $1,801.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,724.40 | $0.00 | $0.00 | $1,724.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,890.86 | $0.00 | $0.00 | $1,890.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,864.30 | $0.00 | $0.00 | $1,864.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,096.74 | $0.00 | $0.00 | $2,096.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,892.58 | $0.00 | $0.00 | $1,892.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,870.32 | $0.00 | $0.00 | $1,870.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,377.30 | $0.00 | $13.77 | $1,391.07 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,473.36 | $0.00 | $0.00 | $1,473.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,488.10 | $0.00 | $0.00 | $1,488.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,631.74 | $0.00 | $0.00 | $1,631.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,670.38 | $0.00 | $0.00 | $1,670.38 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.83 | 29.70 | 29.72 | 29.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.75 | 57.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.74 | 50.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | LUTHER JULIANNE G PAYIT PAID BY PAYMENT PROVIDER API | $-1,082.52 | $1,082.52 |
| 01/19/2026 | Bill | LUTHER JULIANNE G | $2,165.04 | $2,165.04 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.97 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-28.66 | $1,200.97 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.97 | $1,229.63 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.66 | $2,430.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,459.26 | $2,459.26 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,214.15 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $1,214.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $1,242.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,214.15 | $1,271.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,485.62 | $2,485.62 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-25.12 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.35 | $25.12 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.35 | $1,300.47 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.12 | $2,575.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,600.94 | $2,600.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.58 | $25.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.12 | $1,341.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.58 | $1,366.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,683.40 | $2,683.40 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.30 | $0.00 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $1,158.30 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $34.37 | $1,180.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,124.56 | $1,145.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.15 | $2,270.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,291.42 | $2,291.42 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.15 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.45 | $21.15 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,124.45 | $1,145.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-21.15 | $2,270.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,291.20 | $2,291.20 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-896.91 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.71 | $896.91 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-896.91 | $915.62 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.71 | $1,812.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,831.24 | $1,831.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-906.05 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.71 | $906.05 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-906.05 | $924.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-18.71 | $1,830.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,849.52 | $1,849.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-959.67 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.28 | $959.67 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-959.67 | $972.95 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.28 | $1,932.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,945.90 | $1,945.90 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-956.01 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.28 | $956.01 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.28 | $969.29 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-956.01 | $982.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,938.58 | $1,938.58 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-823.02 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.41 | $823.02 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-823.02 | $834.43 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.41 | $1,657.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,668.86 | $1,668.86 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-11.41 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-824.89 | $11.41 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.41 | $836.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-824.89 | $847.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,672.60 | $1,672.60 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-838.39 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $838.39 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-838.39 | $849.90 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $1,688.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,699.80 | $1,699.80 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-821.53 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-821.53 | $821.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,643.06 | $1,643.06 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,807.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,807.30 | $1,807.30 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-876.16 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-876.16 | $876.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,752.32 | $1,752.32 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-995.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-995.31 | $995.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,990.62 | $1,990.62 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,026.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,026.32 | $2,026.32 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,801.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,801.84 | $1,801.84 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,724.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,724.40 | $1,724.40 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-945.43 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-945.43 | $945.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,890.86 | $1,890.86 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-932.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-932.15 | $932.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,864.30 | $1,864.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,048.37 | $1,048.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,096.74 | $2,096.74 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-946.29 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-946.29 | $946.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,892.58 | $1,892.58 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-935.16 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-935.16 | $935.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,870.32 | $1,870.32 |
| 07/19/2000 | PAYMENT | 1999 - Bill Payment | $-702.42 | $0.00 |
| 07/19/2000 | INTEREST | 1999 Interest/Penalty | $13.77 | $702.42 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-688.65 | $688.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,377.30 | $1,377.30 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-736.68 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-736.68 | $736.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,473.36 | $1,473.36 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,488.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,488.10 | $1,488.10 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-1,631.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,631.74 | $1,631.74 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,670.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,670.38 | $1,670.38 |