Tax Account 95-300-04-019
Owners
LUKEN MELISSA M/LUKEN THOMAS E
996 N MATT DR
PUEBLO WEST, CO 81007-1164
Account Summary
| Account ID | 95-300-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 996 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,373.53 |
| Taxed incl Special Assessments | $2,373.53 |
| Paid | $2,373.53 |
| 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 | $2,373.53 | $0.00 | $0.00 | $2,373.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,081.66 | $0.00 | $0.00 | $2,081.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,105.58 | $0.00 | $0.00 | $2,105.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,117.18 | $0.00 | $0.00 | $2,117.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,170.66 | $0.00 | $0.00 | $2,170.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,650.44 | $0.00 | $0.00 | $1,650.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,646.34 | $0.00 | $0.00 | $1,646.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,459.12 | $0.00 | $0.00 | $1,459.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,460.90 | $0.00 | $0.00 | $1,460.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,360.62 | $0.00 | $0.00 | $1,360.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,349.30 | $0.00 | $0.00 | $1,349.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,258.14 | $0.00 | $0.00 | $1,258.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,249.98 | $0.00 | $0.00 | $1,249.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.95 | $0.00 | $0.00 | $1,297.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,286.02 | $0.00 | $0.00 | $1,286.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,384.82 | $0.00 | $0.00 | $1,384.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,396.04 | $0.00 | $0.00 | $1,396.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,401.92 | $0.00 | $0.00 | $1,401.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $156.42 | $0.00 | $0.00 | $156.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.43 | $244.77 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $6.53 | $169.75 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $4.82 | $165.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $3.05 | $104.57 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 32.67 | 33.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,186.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,186.77 | $1,186.76 |
| 01/19/2026 | BILL | LUKEN MELISSA M/LUKEN THOMAS E | $2,373.53 | $2,373.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.08 | $16.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.08 | $1,040.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.75 | $2,064.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,081.66 | $2,081.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $1,036.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.04 | $1,052.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.75 | $2,088.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,105.58 | $2,105.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,044.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.95 | $1,058.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,044.64 | $1,072.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,117.18 | $2,117.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $1,071.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,071.38 | $1,085.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $2,156.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,170.66 | $2,170.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $814.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-814.64 | $825.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $1,639.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,650.44 | $1,650.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-812.59 | $10.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $823.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.59 | $833.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,646.34 | $1,646.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-720.25 | $9.31 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.31 | $729.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-720.25 | $738.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,459.12 | $1,459.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-721.14 | $9.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $730.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-721.14 | $739.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,460.90 | $1,460.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-674.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $674.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $680.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-674.49 | $686.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,360.62 | $1,360.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-668.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $668.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-668.83 | $674.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $1,343.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,349.30 | $1,349.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-623.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $623.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-623.65 | $629.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,252.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,258.14 | $1,258.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-619.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $619.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-619.57 | $624.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $1,244.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,249.98 | $1,249.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-643.37 | $5.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-643.37 | $648.97 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,292.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,297.95 | $1,297.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-643.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.01 | $643.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,286.02 | $1,286.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-692.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-692.41 | $692.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,384.82 | $1,384.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-698.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-698.02 | $698.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,396.04 | $1,396.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-690.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-690.30 | $690.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,380.60 | $1,380.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $700.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,401.92 | $1,401.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-78.21 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-78.21 | $78.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $156.42 | $156.42 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-244.77 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $2.43 | $244.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 08/11/2005 | PAYMENT | 2004 - Bill Payment | $-169.75 | $0.00 |
| 08/11/2005 | INTEREST | 2004 Interest/Penalty | $6.53 | $169.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-165.40 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $4.82 | $165.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-104.57 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $3.05 | $104.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $101.36 | $101.36 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $100.82 | $100.82 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |