Tax Account 95-290-02-004
Owners
LUJAN DENNIS J/LUJAN WENDY L
910 N JAROSO DR
PUEBLO WEST, CO 81007-2167
Account Summary
| Account ID | 95-290-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 910 N JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,302.28 |
| Taxed incl Special Assessments | $2,302.28 |
| Paid | $2,302.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,302.28 | $0.00 | $0.00 | $2,302.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,775.52 | $0.00 | $0.00 | $2,775.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,807.44 | $0.00 | $0.00 | $2,807.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,137.74 | $0.00 | $0.00 | $2,137.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,191.64 | $0.00 | $0.00 | $2,191.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,829.82 | $0.00 | $0.00 | $1,829.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,824.74 | $0.00 | $0.00 | $1,824.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,625.70 | $0.00 | $0.00 | $1,625.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,627.68 | $0.00 | $0.00 | $1,627.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,554.48 | $0.00 | $0.00 | $1,554.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,541.56 | $0.00 | $0.00 | $1,541.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,426.24 | $0.00 | $0.00 | $1,426.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,417.00 | $0.00 | $14.17 | $1,431.17 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,450.89 | $0.00 | $0.00 | $1,450.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $620.46 | $0.00 | $0.00 | $620.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $14.77 | $507.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $546.78 | $0.00 | $0.00 | $546.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.74 | $74.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-1,151.14 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,151.14 | $1,151.14 |
| 01/19/2026 | BILL | LUJAN DENNIS J/LUJAN WENDY L | $2,302.28 | $2,302.28 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.26 | $21.50 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.26 | $1,387.76 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $2,754.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,775.52 | $2,775.52 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.22 | $21.50 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $1,403.72 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,382.22 | $1,425.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,807.44 | $2,807.44 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.79 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $1,054.79 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $1,068.87 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.79 | $1,082.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,137.74 | $2,137.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.74 | $14.08 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $1,095.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.74 | $1,109.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,191.64 | $2,191.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $11.73 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-903.18 | $914.91 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $1,818.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,829.82 | $1,829.82 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-900.64 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $900.64 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $912.37 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-900.64 | $924.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,824.74 | $1,824.74 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-20.76 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,604.94 | $20.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,625.70 | $1,625.70 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,606.92 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-20.76 | $1,606.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,627.68 | $1,627.68 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.30 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,541.18 | $13.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,554.48 | $1,554.48 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-764.13 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $764.13 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $770.78 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-764.13 | $777.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,541.56 | $1,541.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-706.97 | $6.15 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-706.97 | $713.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $1,420.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,426.24 | $1,426.24 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.42 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,418.75 | $12.42 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $14.17 | $1,431.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,417.00 | $1,417.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,438.36 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.53 | $1,438.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,450.89 | $1,450.89 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-620.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $620.46 | $620.46 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.22 | $488.22 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-507.07 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $14.77 | $507.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.30 | $492.30 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-538.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $538.46 | $538.46 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-546.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.78 | $546.78 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-74.42 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $0.74 | $74.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |