Tax Account 26-000-06-002
Owners
LUCAS ALAN E II/LUCAS ANDRAE C TR
5936 REBA CT
PUEBLO, CO 81004-8708
LUCAS A E II/LUCAS A C TRUST
Account Summary
| Account ID | 26-000-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5936 REBA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.13 |
| Taxed incl Special Assessments | $2,174.13 |
| Paid | $2,174.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,174.13 | $0.00 | $0.00 | $2,174.13 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,617.94 | $0.00 | $0.00 | $1,617.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,638.56 | $0.00 | $0.00 | $1,638.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,436.18 | $0.00 | $0.00 | $1,436.18 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,473.18 | $0.00 | $0.00 | $1,473.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,228.86 | $0.00 | $0.00 | $1,228.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,225.16 | $0.00 | $0.00 | $1,225.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,170.76 | $0.00 | $0.00 | $1,170.76 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,172.84 | $0.00 | $0.00 | $1,172.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,218.40 | $0.00 | $0.00 | $1,218.40 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,211.72 | $0.00 | $0.00 | $1,211.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,149.34 | $0.00 | $0.00 | $1,149.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,139.86 | $0.00 | $0.00 | $1,139.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,147.30 | $0.00 | $0.00 | $1,147.30 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,082.16 | $0.00 | $0.00 | $1,082.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,158.60 | $0.00 | $0.00 | $1,158.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $995.10 | $0.00 | $0.00 | $995.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,055.58 | $0.00 | $0.00 | $1,055.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,043.76 | $0.00 | $0.00 | $1,043.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,008.98 | $0.00 | $0.00 | $1,008.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $302.52 | $0.00 | $0.00 | $302.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | FRONTIER BANK CHECK 11588 M KW | $-1,087.06 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,087.07 | $1,087.06 |
| 01/19/2026 | Bill | LUCAS ALAN E II/LUCAS ANDRAE C TR | $2,174.13 | $2,174.13 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-792.55 | $16.42 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-792.55 | $808.97 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $1,601.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,617.94 | $1,617.94 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-802.86 | $16.42 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-802.86 | $819.28 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $1,622.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,638.56 | $1,638.56 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-706.18 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $706.18 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $718.09 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-706.18 | $730.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,436.18 | $1,436.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-724.68 | $11.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-724.68 | $736.59 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $1,461.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,473.18 | $1,473.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-604.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $604.52 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-604.52 | $614.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $1,218.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,228.86 | $1,228.86 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-602.67 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $602.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-602.67 | $612.58 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $1,215.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.16 | $1,225.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-575.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $575.98 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-575.98 | $585.38 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $1,161.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,170.76 | $1,170.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $577.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-577.02 | $586.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $1,163.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,172.84 | $1,172.84 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-602.63 | $6.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-602.63 | $609.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $1,211.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,218.40 | $1,218.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-599.29 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $599.29 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-599.29 | $605.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $1,205.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,211.72 | $1,211.72 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-568.41 | $6.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $574.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-568.41 | $580.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,149.34 | $1,149.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-563.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $563.67 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $569.93 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-563.67 | $576.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,139.86 | $1,139.86 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-567.39 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $567.39 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-567.39 | $573.65 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $1,141.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.30 | $1,147.30 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-541.08 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-541.08 | $541.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,082.16 | $1,082.16 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-579.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-579.30 | $579.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.60 | $1,158.60 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-995.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $995.10 | $995.10 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,034.96 | $1,034.96 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-527.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-527.79 | $527.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,055.58 | $1,055.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-521.88 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-521.88 | $521.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,043.76 | $1,043.76 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-504.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-504.49 | $504.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,008.98 | $1,008.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-151.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-151.26 | $151.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $302.52 | $302.52 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |