Tax Account 06-132-07-024
Owners
BUCK LUKE
531 ARDATH LANE
PUEBLO, CO 81005
DUSTON CAITLIN
Account Summary
| Account ID | 06-132-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 176 E BESHOAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,590.66 |
| Taxed incl Special Assessments | $2,590.66 |
| Paid | $2,590.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,590.66 | $0.00 | $0.00 | $2,590.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,332.98 | $0.00 | $0.00 | $2,332.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,359.78 | $0.00 | $0.00 | $2,359.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,690.74 | $0.00 | $0.00 | $1,690.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,733.72 | $0.00 | $0.00 | $1,733.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,521.18 | $0.00 | $0.00 | $1,521.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,311.46 | $0.00 | $0.00 | $1,311.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,313.04 | $0.00 | $0.00 | $1,313.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,259.40 | $0.00 | $0.00 | $1,259.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $957.58 | $0.00 | $0.00 | $957.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $878.20 | $0.00 | $0.00 | $878.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $872.52 | $0.00 | $0.00 | $872.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $928.52 | $0.00 | $0.00 | $928.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $919.98 | $0.00 | $0.00 | $919.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,014.98 | $0.00 | $0.00 | $1,014.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,030.64 | $0.00 | $0.00 | $1,030.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $983.06 | $0.00 | $0.00 | $983.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $945.30 | $0.00 | $0.00 | $945.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $986.06 | $0.00 | $0.00 | $986.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $970.08 | $0.00 | $0.00 | $970.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $927.48 | $0.00 | $37.10 | $964.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $841.62 | $10.00 | $50.50 | $902.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $729.58 | $0.00 | $0.00 | $729.58 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $765.16 | $0.00 | $0.00 | $765.16 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $772.52 | $0.00 | $0.00 | $772.52 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,295.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,295.33 | $1,295.33 |
| 01/19/2026 | Bill | BUCK LUKE | $2,590.66 | $2,590.66 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.02 | $18.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.47 | $1,166.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,148.02 | $1,184.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,332.98 | $2,332.98 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.42 | $18.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.47 | $1,179.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,161.42 | $1,198.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,359.78 | $2,359.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $834.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.23 | $845.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $1,679.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,690.74 | $1,690.74 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $855.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $866.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,722.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,733.72 | $1,733.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-750.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $750.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $760.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-750.84 | $770.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,521.18 | $1,521.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-748.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $748.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.57 | $758.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $1,506.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,516.64 | $1,516.64 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-647.36 | $8.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-647.36 | $655.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $1,303.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,311.46 | $1,311.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-648.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $648.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-648.15 | $656.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.37 | $1,304.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,313.04 | $1,313.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.31 | $5.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $629.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.31 | $635.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,259.40 | $1,259.40 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-474.66 | $4.13 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-474.66 | $478.79 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $953.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $957.58 | $957.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $435.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.31 | $439.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $874.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $878.20 | $878.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-432.47 | $3.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $436.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-432.47 | $440.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $872.52 | $872.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-460.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $460.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $464.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-460.25 | $468.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $928.52 | $928.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-459.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-459.99 | $459.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $919.98 | $919.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-505.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.20 | $505.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.40 | $1,010.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $509.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,018.56 | $1,018.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-507.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-507.49 | $507.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,014.98 | $1,014.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-515.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-515.32 | $515.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,030.64 | $1,030.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-491.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-491.53 | $491.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $983.06 | $983.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-472.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-472.65 | $472.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $945.30 | $945.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-493.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-493.03 | $493.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $986.06 | $986.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-485.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-485.04 | $485.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $970.08 | $970.08 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-496.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-496.08 | $496.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $992.16 | $992.16 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-964.58 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $37.10 | $964.58 |
| 04/26/2002 | LIEN | 2000 Redemption Payment | $-976.55 | $927.48 |
| 04/26/2002 | LIEN | 2000 Redemption Interest/Fee | $70.43 | $1,904.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $927.48 | $1,833.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $906.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-892.12 | $916.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,808.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $50.50 | $1,798.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $906.12 | $1,747.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $841.62 | $841.62 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-729.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $729.58 | $729.58 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-382.58 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-382.58 | $382.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $765.16 | $765.16 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-386.26 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-386.26 | $386.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $772.52 | $772.52 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-14.34 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-14.34 | $14.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $28.68 | $28.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |