Tax Account 14-120-00-008
Owners
LUTHER MELISSA REBECCA/LUTHER JOHNNY LEE LIVING TRUSTS
30746 HILLSIDE RD
PUEBLO, CO 81006-9587
LUTHER MELISSA R/LUTHER JOHNNY L TRUSTEES
Account Summary
| Account ID | 14-120-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 30746 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,226.72 |
| Taxed incl Special Assessments | $3,226.72 |
| Paid | $3,226.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,226.72 | $0.00 | $0.00 | $3,226.72 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,951.86 | $0.00 | $0.00 | $2,951.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,985.50 | $0.00 | $0.00 | $2,985.50 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,822.38 | $0.00 | $0.00 | $2,822.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,483.02 | $0.00 | $0.00 | $2,483.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,231.94 | $0.00 | $0.00 | $2,231.94 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,227.02 | $0.00 | $11.14 | $2,238.16 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,918.12 | $0.00 | $0.00 | $1,918.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,920.62 | $0.00 | $0.00 | $1,920.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,537.72 | $0.00 | $0.00 | $1,537.72 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,531.36 | $0.00 | $0.00 | $1,531.36 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,400.70 | $0.00 | $0.00 | $1,400.70 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,391.98 | $0.00 | $0.00 | $1,391.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,459.19 | $0.00 | $0.00 | $1,459.19 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,446.30 | $0.00 | $0.00 | $1,446.30 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,539.46 | $0.00 | $0.00 | $1,539.46 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,552.78 | $0.00 | $0.00 | $1,552.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,542.98 | $0.00 | $0.00 | $1,542.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,565.86 | $0.00 | $0.00 | $1,565.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,170.94 | $0.00 | $0.00 | $1,170.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,140.68 | $0.00 | $0.00 | $1,140.68 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,113.08 | $0.00 | $0.00 | $1,113.08 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,099.66 | $0.00 | $0.00 | $1,099.66 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,145.56 | $0.00 | $0.00 | $1,145.56 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,082.38 | $0.00 | $0.00 | $1,082.38 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $966.18 | $0.00 | $9.66 | $975.84 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $839.58 | $0.00 | $0.00 | $839.58 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $857.24 | $0.00 | $0.00 | $857.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $799.46 | $0.00 | $0.00 | $799.46 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $779.34 | $0.00 | $0.00 | $779.34 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $748.08 | $0.00 | $0.00 | $748.08 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $748.08 | $0.00 | $0.00 | $748.08 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $812.62 | $0.00 | $0.00 | $812.62 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $817.90 | $0.00 | $0.00 | $817.90 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $798.36 | $0.00 | $0.00 | $798.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.42 | 43.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,613.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,613.36 | $1,613.36 |
| 01/19/2026 | BILL | LUTHER MELISSA REBECCA/LUTHER JOHNNY LEE LIVING TRUSTS | $3,226.72 | $3,226.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.93 | $1,454.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.00 | $1,475.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.93 | $2,929.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,951.86 | $2,951.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.82 | $21.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.82 | $1,492.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.93 | $2,963.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,985.50 | $2,985.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $1,393.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,393.32 | $1,411.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $2,804.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,822.38 | $2,822.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.17 | $15.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.17 | $1,241.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $2,467.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,483.02 | $2,483.02 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-27.52 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,204.42 | $27.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,231.94 | $2,231.94 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.90 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.75 | $13.90 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $11.14 | $1,124.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.76 | $1,113.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.75 | $1,127.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,227.02 | $2,227.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-947.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $947.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-947.29 | $959.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $1,906.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,918.12 | $1,918.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-948.54 | $11.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-948.54 | $960.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $1,908.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,920.62 | $1,920.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-762.54 | $6.32 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-762.54 | $768.86 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $1,531.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,537.72 | $1,537.72 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,518.72 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $1,518.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,531.36 | $1,531.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-694.55 | $5.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $700.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-694.55 | $706.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,400.70 | $1,400.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-690.19 | $5.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-690.19 | $695.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $1,386.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,391.98 | $1,391.98 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-723.54 | $6.05 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $729.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-723.54 | $735.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,459.19 | $1,459.19 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-723.15 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-723.15 | $723.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,446.30 | $1,446.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-769.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-769.73 | $769.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,539.46 | $1,539.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-776.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-776.39 | $776.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,552.78 | $1,552.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-771.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-771.49 | $771.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,542.98 | $1,542.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-782.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-782.93 | $782.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,565.86 | $1,565.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-585.47 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-585.47 | $585.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,170.94 | $1,170.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-570.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-570.34 | $570.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,140.68 | $1,140.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-556.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-556.54 | $556.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,113.08 | $1,113.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-549.83 | $549.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,099.66 | $1,099.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-572.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-572.78 | $572.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,145.56 | $1,145.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-541.19 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-541.19 | $541.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,082.38 | $1,082.38 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,067.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,067.50 | $1,067.50 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-492.75 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $9.66 | $492.75 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-483.09 | $483.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $966.18 | $966.18 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-419.79 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-419.79 | $419.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $839.58 | $839.58 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-428.62 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-428.62 | $428.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $857.24 | $857.24 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-399.73 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-399.73 | $399.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $799.46 | $799.46 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-389.67 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-389.67 | $389.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $779.34 | $779.34 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-374.04 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-374.04 | $374.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $748.08 | $748.08 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-374.04 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-374.04 | $374.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $748.08 | $748.08 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-406.31 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-406.31 | $406.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $812.62 | $812.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-817.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $817.90 | $817.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-798.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $798.36 | $798.36 |