Tax Account 12-081-16-012
Owners
LUPEN LUCAS TRUST
1985 57TH LN
BOONE, CO 81025-9700
Account Summary
| Account ID | 12-081-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 235 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $717.79 |
| Taxed incl Special Assessments | $717.79 |
| Paid | $358.90 |
| Bill Total | $717.79 |
| Interest | $0.00 |
| Bill Balance | $358.89 |
| Prior Billed* | $358.89 |
| Total Account Balance** | $358.89 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $678.62 | $0.00 | $0.00 | $678.62 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $696.00 | $0.00 | $0.00 | $696.00 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $507.82 | $0.00 | $0.00 | $507.82 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $507.06 | $0.00 | $0.00 | $507.06 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $407.52 | $0.00 | $0.00 | $407.52 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $408.00 | $0.00 | $0.00 | $408.00 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $402.58 | $0.00 | $0.00 | $402.58 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $401.08 | $0.00 | $0.00 | $401.08 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $421.86 | $0.00 | $4.22 | $426.08 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $419.46 | $0.00 | $8.39 | $427.85 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $425.82 | $0.00 | $8.52 | $434.34 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $422.42 | $0.00 | $12.67 | $435.09 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $511.40 | $0.00 | $0.00 | $511.40 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $514.44 | $0.00 | $0.00 | $514.44 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $508.90 | $0.00 | $0.00 | $508.90 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $515.74 | $0.00 | $0.00 | $515.74 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $492.56 | $0.00 | $0.00 | $492.56 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $476.72 | $0.00 | $0.00 | $476.72 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $471.46 | $0.00 | $0.00 | $471.46 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $432.70 | $0.00 | $2.16 | $434.86 | $0.00 | $0.00 | 11.5696 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 4.37 | 4.39 | 4.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-358.90 | $358.89 |
| 01/19/2026 | Bill | LUPEN LUCAS TRUST | $717.79 | $717.79 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-229.14 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-5.30 | $229.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-229.14 | $234.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.30 | $463.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $468.88 | $468.88 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.30 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-232.04 | $5.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-232.04 | $237.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.30 | $469.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $474.68 | $474.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-335.41 | $3.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-335.41 | $339.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $674.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $678.62 | $678.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-344.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $344.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $348.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-344.10 | $351.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.00 | $696.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-251.07 | $2.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.84 | $253.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-251.07 | $256.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $507.82 | $507.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-250.69 | $2.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-250.69 | $253.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.84 | $504.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $507.06 | $507.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-201.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.27 | $201.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.27 | $203.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-201.49 | $206.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.52 | $407.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-201.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.27 | $201.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.27 | $204.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-201.73 | $206.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.00 | $408.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-199.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $199.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-199.79 | $201.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $401.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $402.58 | $402.58 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-398.08 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $398.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $401.08 | $401.08 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-422.89 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $422.89 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $4.22 | $426.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $421.86 | $421.86 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-424.63 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $424.63 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $8.39 | $427.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $419.46 | $419.46 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-213.42 | $0.00 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $213.42 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $8.52 | $215.04 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $206.52 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-217.65 | $208.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $425.82 | $425.82 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-435.09 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $12.67 | $435.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $422.42 | $422.42 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-511.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $511.40 | $511.40 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-514.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.44 | $514.44 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-508.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.90 | $508.90 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-515.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $515.74 | $515.74 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-504.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.46 | $504.46 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-492.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $492.56 | $492.56 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-476.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $476.72 | $476.72 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-471.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $471.46 | $471.46 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-462.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $462.32 | $462.32 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-216.35 | $0.00 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-218.51 | $216.35 |
| 03/15/2002 | INTEREST | 2001 Interest/Penalty | $2.16 | $434.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.70 | $432.70 |