Tax Account 05-113-24-039
Owners
LUNA STEVEN M/LUNA BERTHA A
2309 CLIFFMOOR LN
PUEBLO, CO 81008-2355
Account Summary
| Account ID | 05-113-24-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 CLIFFMOOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.03 |
| Taxed incl Special Assessments | $2,308.03 |
| Paid | $2,308.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,308.03 | $0.00 | $0.00 | $2,308.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,103.14 | $0.00 | $0.00 | $2,103.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,125.68 | $0.00 | $0.00 | $2,125.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,329.94 | $0.00 | $0.00 | $2,329.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,404.60 | $0.00 | $0.00 | $2,404.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $34.56 | $0.00 | $1.03 | $35.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.57 | 45.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,154.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,154.02 | $1,154.01 |
| 01/19/2026 | Bill | LUNA STEVEN M/LUNA BERTHA A | $2,308.03 | $2,308.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.53 | $25.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.04 | $1,051.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.53 | $1,076.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,103.14 | $2,103.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.04 | $1,037.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.04 | $1,062.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,037.80 | $1,087.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,125.68 | $2,125.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.51 | $1,142.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.51 | $1,164.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,142.46 | $1,187.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,329.94 | $2,329.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.51 | $1,179.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,179.79 | $1,202.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.51 | $2,382.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,404.60 | $2,404.60 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.87 | $205.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.87 | $208.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-205.10 | $212.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $417.94 | $417.94 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-35.43 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $35.43 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $1.03 | $35.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34.56 | $34.56 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-30.80 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.96 | $30.96 |