Tax Account 38-152-09-009
Owners
LUZARDO KATHRYN J
6579 ULA CT
BEULAH, CO 81023-9708
Account Summary
| Account ID | 38-152-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $869.18 |
| Taxed incl Special Assessments | $869.18 |
| Paid | $869.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $869.18 | $0.00 | $0.00 | $869.18 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $156.20 | $0.00 | $0.00 | $156.20 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $38.78 | $0.00 | $0.00 | $38.78 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $135.20 | $0.00 | $0.00 | $135.20 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $138.08 | $0.00 | $0.00 | $138.08 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $129.58 | $0.00 | $0.00 | $129.58 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $129.88 | $0.00 | $0.00 | $129.88 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $133.28 | $0.00 | $0.00 | $133.28 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $536.80 | $0.00 | $0.00 | $536.80 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $494.46 | $0.00 | $0.00 | $494.46 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $496.10 | $0.00 | $0.00 | $496.10 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $494.74 | $0.00 | $0.00 | $494.74 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $491.51 | $0.00 | $0.00 | $491.51 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $459.62 | $0.00 | $0.00 | $459.62 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $460.48 | $0.00 | $0.00 | $460.48 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $464.54 | $0.00 | $0.00 | $464.54 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $465.60 | $0.00 | $0.00 | $465.60 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $473.80 | $0.00 | $0.00 | $473.80 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $313.52 | $0.00 | $0.00 | $313.52 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $343.52 | $0.00 | $10.31 | $353.83 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $338.32 | $0.00 | $0.00 | $338.32 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $325.76 | $0.00 | $0.00 | $325.76 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $308.56 | $0.00 | $0.00 | $308.56 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $178.42 | $0.00 | $7.14 | $185.56 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $180.90 | $0.00 | $0.00 | $180.90 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $196.30 | $0.00 | $0.00 | $196.30 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $195.82 | $0.00 | $7.83 | $203.65 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $180.86 | $13.50 | $5.43 | $199.79 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $182.48 | $0.00 | $3.65 | $186.13 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $184.44 | $0.00 | $1.84 | $186.28 | $0.00 | $0.00 | 10.5993 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LUZARDO KATHRYN J CHECK 000000000051030 | $-869.18 | $0.00 |
| 01/19/2026 | Bill | LUZARDO KATHRYN J | $869.18 | $869.18 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-155.72 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $155.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.20 | $156.20 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.30 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $38.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.78 | $38.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.48 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-133.72 | $1.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $135.20 | $135.20 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-136.60 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $136.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $138.08 | $138.08 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-128.10 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $128.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.58 | $129.58 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-128.40 | $1.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $129.88 | $129.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-131.80 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $131.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $133.28 | $133.28 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-531.18 | $1.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $532.66 | $532.66 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-535.72 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $535.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $536.80 | $536.80 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-493.38 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $493.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $494.46 | $494.46 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-495.02 | $1.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.10 | $496.10 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.66 | $1.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $494.74 | $494.74 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-490.42 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $490.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $491.51 | $491.51 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-459.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $459.62 | $459.62 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-460.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $460.48 | $460.48 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-464.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $464.54 | $464.54 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-465.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $465.60 | $465.60 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-236.90 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-236.90 | $236.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $473.80 | $473.80 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-161.58 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-161.58 | $161.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $323.16 | $323.16 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-313.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $313.52 | $313.52 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-353.83 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $10.31 | $353.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.52 | $343.52 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-338.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $338.32 | $338.32 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-325.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $325.76 | $325.76 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-308.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $308.56 | $308.56 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-312.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $312.76 | $312.76 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.90 | $315.90 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-185.56 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $7.14 | $185.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $178.42 | $178.42 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-180.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $180.90 | $180.90 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-196.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $196.30 | $196.30 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-203.65 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $7.83 | $203.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.82 | $195.82 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-94.05 | $13.50 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $5.43 | $107.55 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $102.12 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-92.24 | $88.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $180.86 | $180.86 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-93.98 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $3.65 | $93.98 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-92.15 | $90.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $182.48 | $182.48 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-186.28 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $1.84 | $186.28 |
| 01/01/1993 | Bill | 1992 Tax Bill | $184.44 | $184.44 |