Tax Account 95-170-17-013
Owners
LUTZ ERIK S/LUTZ JOLIE K
3793 CHRISTY RIDGE RD
SEDALIA, CO 80135
Account Summary
| Account ID | 95-170-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1426 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $777.80 | $0.00 | $23.34 | $801.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $8.76 | $300.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $10.00 | $10.07 | $221.53 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $1.85 | $125.49 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $1.00 | $200.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $2.29 | $230.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $2.27 | $229.43 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $2.86 | $288.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $11.38 | $295.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $344.52 | $0.00 | $3.45 | $347.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $344.66 | $0.00 | $0.00 | $344.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $349.98 | $0.00 | $10.50 | $360.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LUTZ ERIK S/LUTZ JOLIE K | $618.03 | $618.03 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-798.48 | $2.66 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $23.34 | $801.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-299.85 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.97 | $299.85 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $8.76 | $300.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 09/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2021 | PAYMENT | 2020 - Bill Payment | $-210.86 | $10.00 |
| 09/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $220.86 |
| 09/22/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $221.53 |
| 09/22/2021 | INTEREST | 2020 Interest/Penalty | $10.07 | $211.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $201.46 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $0.32 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $100.45 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $123.50 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-62.24 | $0.20 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $62.44 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-62.85 | $62.64 |
| 04/24/2018 | INTEREST | 2017 Interest/Penalty | $1.85 | $125.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-100.72 | $0.24 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $1.00 | $100.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $99.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $199.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-116.33 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $116.33 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $116.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-228.89 | $0.54 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $2.27 | $229.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-145.15 | $0.35 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $2.86 | $145.50 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $142.64 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-146.49 | $0.00 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $146.49 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-149.33 | $135.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-170.88 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-170.88 | $170.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $341.76 | $341.76 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-175.71 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $3.45 | $175.71 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-172.26 | $172.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $344.52 | $344.52 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-172.33 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-172.33 | $172.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $344.66 | $344.66 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-360.48 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $10.50 | $360.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $349.98 | $349.98 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |