Tax Account 05-141-48-019
Owners
LUJAN RICHARD G
3579 S FAIRPLAY WAY
AURORA , CO 80014-4013
Account Summary
| Account ID | 05-141-48-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4141 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,191.63 |
| Taxed incl Special Assessments | $1,191.63 |
| Paid | $1,191.63 |
| 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 | $1,191.63 | $0.00 | $0.00 | $1,191.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,194.78 | $0.00 | $0.00 | $1,194.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,208.50 | $0.00 | $0.00 | $1,208.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,440.44 | $0.00 | $0.00 | $1,440.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,485.88 | $0.00 | $0.00 | $1,485.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,060.68 | $0.00 | $0.00 | $1,060.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,062.36 | $0.00 | $0.00 | $1,062.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.58 | $0.00 | $0.00 | $833.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.90 | $0.00 | $0.00 | $841.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $866.98 | $0.00 | $0.00 | $866.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $863.72 | $0.00 | $0.00 | $863.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $829.18 | $0.00 | $0.00 | $829.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $848.06 | $0.00 | $0.00 | $848.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $819.76 | $0.00 | $0.00 | $819.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $877.24 | $0.00 | $0.00 | $877.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $850.20 | $0.00 | $0.00 | $850.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $893.58 | $0.00 | $0.00 | $893.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $939.08 | $0.00 | $0.00 | $939.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $898.70 | $0.00 | $0.00 | $898.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $884.88 | $0.00 | $0.00 | $884.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $934.52 | $0.00 | $0.00 | $934.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.02 | $0.00 | $0.00 | $298.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004144 | $-1,191.63 | $0.00 |
| 01/19/2026 | Bill | LUJAN RICHARD G | $1,191.63 | $1,191.63 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.22 | $31.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,194.78 | $1,194.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-588.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $588.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $604.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-588.47 | $620.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,208.50 | $1,208.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-706.31 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $706.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-706.31 | $720.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $1,426.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,440.44 | $1,440.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-729.03 | $13.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $742.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-729.03 | $756.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,485.88 | $1,485.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-521.66 | $8.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $530.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-521.66 | $539.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,060.68 | $1,060.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-521.37 | $9.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $531.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-521.37 | $540.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,062.36 | $1,062.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-408.27 | $8.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $416.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-408.27 | $425.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $833.58 | $833.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-412.43 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $412.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-412.43 | $420.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $833.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $841.90 | $841.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-427.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $427.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $433.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-427.57 | $439.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $866.98 | $866.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-425.94 | $5.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $431.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-425.94 | $437.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $863.72 | $863.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-408.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $408.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $413.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-408.00 | $419.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $827.32 | $827.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-408.93 | $5.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $414.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-408.93 | $420.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $829.18 | $829.18 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-418.29 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $418.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $424.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-418.29 | $429.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $848.06 | $848.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-409.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-409.88 | $409.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $819.76 | $819.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-438.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-438.62 | $438.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $877.24 | $877.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-425.10 | $425.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $850.20 | $850.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-438.92 | $438.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $877.84 | $877.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.79 | $446.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $893.58 | $893.58 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-939.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $939.08 | $939.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-449.35 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-449.35 | $449.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $898.70 | $898.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.48 | $897.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-442.44 | $442.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $884.88 | $884.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-467.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-467.26 | $467.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $934.52 | $934.52 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $298.02 | $298.02 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |