Tax Account 95-160-01-005
Owners
LUTINSKI JAMES R
1439 N BUFFALO DR
PUEBLO WEST, CO 81007-2336
Account Summary
| Account ID | 95-160-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1439 N BUFFALO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,080.05 |
| Taxed incl Special Assessments | $5,080.05 |
| Paid | $2,540.03 |
| Bill Total | $5,080.05 |
| Interest | $0.00 |
| Bill Balance | $2,540.02 |
| Prior Billed* | $2,540.02 |
| Total Account Balance** | $2,540.02 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $5,267.14 | $0.00 | $0.00 | $5,267.14 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $5,321.72 | $0.00 | $0.00 | $5,321.72 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $3,219.30 | $0.00 | $0.00 | $3,219.30 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $3,301.54 | $0.00 | $0.00 | $3,301.54 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $3,336.36 | $0.00 | $0.00 | $3,336.36 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $3,328.44 | $0.00 | $0.00 | $3,328.44 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $2,643.12 | $0.00 | $0.00 | $2,643.12 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $2,646.48 | $0.00 | $0.00 | $2,646.48 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $2,754.56 | $0.00 | $0.00 | $2,754.56 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $2,731.40 | $0.00 | $0.00 | $2,731.40 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $2,692.34 | $0.00 | $0.00 | $2,692.34 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $2,674.72 | $0.00 | $0.00 | $2,674.72 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $2,691.25 | $0.00 | $0.00 | $2,691.25 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $2,666.18 | $0.00 | $0.00 | $2,666.18 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $2,901.66 | $0.00 | $0.00 | $2,901.66 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $2,926.02 | $0.00 | $0.00 | $2,926.02 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $2,952.86 | $0.00 | $0.00 | $2,952.86 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $2,361.36 | $0.00 | $0.00 | $2,361.36 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $1,729.30 | $0.00 | $0.00 | $1,729.30 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $0.00 | $1,587.68 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.42 | 34.04 | 34.06 | 34.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.88 | 77.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.88 | 77.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.37 | 42.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.24 | 23.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,540.03 | $2,540.02 |
| 01/19/2026 | Bill | LUTINSKI JAMES R | $5,080.05 | $5,080.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,594.74 | $38.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,594.74 | $2,633.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.83 | $5,228.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,267.14 | $5,267.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,622.03 | $38.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,622.03 | $2,660.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.83 | $5,282.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,321.72 | $5,321.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,588.25 | $21.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,588.25 | $1,609.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.40 | $3,197.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,219.30 | $3,219.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,629.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $1,629.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $1,650.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,629.37 | $1,672.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,301.54 | $3,301.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.59 | $21.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.59 | $1,668.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.59 | $1,689.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,336.36 | $3,336.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,642.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.59 | $1,642.63 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.59 | $1,664.22 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,642.63 | $1,685.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,328.44 | $3,328.44 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.03 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.53 | $17.03 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.03 | $1,321.56 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,304.53 | $1,338.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,643.12 | $2,643.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.03 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.21 | $17.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,306.21 | $1,323.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.03 | $2,629.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,646.48 | $2,646.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,365.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $1,365.38 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $1,377.28 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,365.38 | $1,389.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,754.56 | $2,754.56 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,353.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $1,353.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,353.80 | $1,365.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $2,719.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,731.40 | $2,731.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.45 | $11.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,334.45 | $1,346.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $2,680.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,692.34 | $2,692.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,325.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $1,325.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $1,337.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,325.64 | $1,349.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,674.72 | $2,674.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,333.89 | $11.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,333.89 | $1,345.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.74 | $2,679.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,691.25 | $2,691.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,333.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,333.09 | $1,333.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,666.18 | $2,666.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,450.83 | $0.00 |
| 01/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,450.83 | $1,450.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,901.66 | $2,901.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,463.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,463.01 | $1,463.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,926.02 | $2,926.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,476.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,476.43 | $1,476.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,952.86 | $2,952.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,180.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,180.68 | $1,180.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,361.36 | $2,361.36 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,729.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.30 | $1,729.30 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,587.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |