Tax Account 06-154-03-008
Owners
LUJAN WILLIAM R
373 W BUTTERCUP WAY
PUEBLO WEST, CO 81007-1903
LUJAN SADIE E
Account Summary
| Account ID | 06-154-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 373 W BUTTERCUP WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,602.86 |
| Taxed incl Special Assessments | $1,602.86 |
| Paid | $1,602.86 |
| 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 | $1,602.86 | $0.00 | $0.00 | $1,602.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,290.86 | $0.00 | $0.00 | $1,290.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,305.56 | $0.00 | $0.00 | $1,305.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,171.00 | $0.00 | $11.71 | $1,182.71 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $722.64 | $0.00 | $0.00 | $722.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $720.60 | $0.00 | $0.00 | $720.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $634.50 | $0.00 | $6.35 | $640.85 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $635.26 | $0.00 | $0.00 | $635.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $604.40 | $0.00 | $0.00 | $604.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $573.78 | $0.00 | $0.00 | $573.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $570.08 | $0.00 | $0.00 | $570.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,145.90 | $0.00 | $0.00 | $1,145.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,135.36 | $0.00 | $0.00 | $1,135.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,205.88 | $0.00 | $0.00 | $1,205.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,215.28 | $0.00 | $0.00 | $1,215.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,184.00 | $0.00 | $0.00 | $1,184.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,138.54 | $0.00 | $0.00 | $1,138.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,171.78 | $0.00 | $11.72 | $1,183.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000002398 | $-1,602.86 | $0.00 |
| 01/19/2026 | Bill | LUJAN WILLIAM R | $1,602.86 | $1,602.86 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,259.12 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $1,259.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,290.86 | $1,290.86 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-31.74 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,273.82 | $31.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,305.56 | $1,305.56 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.40 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.12 | $1,118.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,142.52 | $1,142.52 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-584.91 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $584.91 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $11.71 | $597.21 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $585.50 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-573.44 | $597.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,171.00 | $1,171.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-352.17 | $9.15 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.15 | $361.32 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-352.17 | $370.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $722.64 | $722.64 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-351.15 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $351.15 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-351.15 | $360.30 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.15 | $711.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $720.60 | $720.60 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-315.44 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $315.44 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $6.35 | $323.60 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $317.25 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-309.25 | $325.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $634.50 | $634.50 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-309.63 | $8.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-309.63 | $317.63 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $627.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.26 | $635.26 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-297.07 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $297.07 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.13 | $302.20 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-297.07 | $307.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.40 | $604.40 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-294.58 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $294.58 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.13 | $299.71 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-294.58 | $304.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.42 | $599.42 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.80 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-563.98 | $9.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $573.78 | $573.78 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-280.14 | $4.90 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $285.04 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-280.14 | $289.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $570.08 | $570.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-568.00 | $4.95 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-568.00 | $572.95 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $1,140.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,145.90 | $1,145.90 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-567.68 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-567.68 | $567.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,135.36 | $1,135.36 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-602.94 | $0.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-602.94 | $602.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,205.88 | $1,205.88 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-607.64 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-607.64 | $607.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,215.28 | $1,215.28 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,211.78 | $1,211.78 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $0.00 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,230.48 | $1,230.48 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-592.00 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-592.00 | $592.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,184.00 | $1,184.00 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-569.27 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-569.27 | $569.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,138.54 | $1,138.54 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-585.89 | $0.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-597.61 | $585.89 |
| 04/19/2005 | INTEREST | 2004 Interest/Penalty | $11.72 | $1,183.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,171.78 | $1,171.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-576.40 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-576.40 | $576.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,152.80 | $1,152.80 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $122.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |