Tax Account 05-232-06-006
Owners
LUNA RACHEL M/LUNA ROBERT J
3132 CHEYENNE AVE
PUEBLO, CO 81008-1416
Account Summary
| Account ID | 05-232-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3132 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $522.05 |
| Taxed incl Special Assessments | $522.05 |
| Paid | $522.05 |
| 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 | $522.05 | $0.00 | $0.00 | $522.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $385.68 | $0.00 | $0.00 | $385.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $390.62 | $0.00 | $0.00 | $390.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $387.48 | $0.00 | $1.93 | $389.41 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $399.46 | $0.00 | $0.00 | $399.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $322.64 | $0.00 | $0.00 | $322.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $323.10 | $0.00 | $0.00 | $323.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $247.82 | $0.00 | $2.48 | $250.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $250.24 | $0.00 | $5.01 | $255.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $241.20 | $10.00 | $6.03 | $257.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $240.32 | $0.00 | $2.41 | $242.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $239.22 | $0.00 | $0.00 | $239.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $239.76 | $0.00 | $0.00 | $239.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $272.13 | $0.00 | $0.00 | $272.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $3.02 | $606.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $310.34 | $0.00 | $0.00 | $310.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $595.72 | $0.00 | $0.00 | $595.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $537.32 | $0.00 | $0.00 | $537.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $529.76 | $0.00 | $0.00 | $529.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $0.00 | $572.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $413.64 | $0.00 | $2.07 | $415.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $413.64 | $0.00 | $4.14 | $417.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $461.90 | $0.00 | $0.00 | $461.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | LUNA RACHEL M/LUNA ROBERT J CHECK 4448 C GJ | $-261.02 | $0.00 |
| 02/23/2026 | PAYMENT | LUNA RACHEL M/LUNA ROBERT J CHECK 4364 | $-261.03 | $261.02 |
| 01/19/2026 | BILL | LUNA RACHEL M/LUNA ROBERT J | $522.05 | $522.05 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-181.61 | $11.23 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-181.61 | $192.84 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.23 | $374.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $385.68 | $385.68 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-184.08 | $11.23 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-184.08 | $195.31 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.23 | $379.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $390.62 | $390.62 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-188.25 | $7.42 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $1.93 | $195.67 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-186.39 | $193.74 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.35 | $380.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $387.48 | $387.48 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-192.38 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.35 | $192.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.35 | $199.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-192.38 | $207.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $399.46 | $399.46 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-155.46 | $5.86 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-155.46 | $161.32 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.86 | $316.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $322.64 | $322.64 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-155.69 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $155.69 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.86 | $161.55 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-155.69 | $167.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $323.10 | $323.10 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-121.33 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $121.33 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $2.48 | $126.39 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $123.91 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-118.95 | $128.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $247.82 | $247.82 |
| 07/16/2018 | LIEN | 2017 Redemption Payment | $-265.02 | $0.00 |
| 07/16/2018 | LIEN | 2017 Redemption Interest/Fee | $4.77 | $265.02 |
| 07/16/2018 | LIEN | 2016 Redemption Payment | $-169.25 | $260.25 |
| 07/16/2018 | LIEN | 2016 Redemption Interest/Fee | $20.62 | $429.50 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $260.25 | $408.88 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $148.63 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-245.13 | $158.75 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $5.01 | $403.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $250.24 | $398.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-123.22 | $148.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $271.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $275.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $285.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $6.03 | $275.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $148.63 | $269.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-117.35 | $120.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $237.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $241.20 | $241.20 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-119.25 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $119.25 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $2.41 | $122.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-116.91 | $120.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $237.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $240.32 | $240.32 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-232.76 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $232.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $239.22 | $239.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.46 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-233.30 | $6.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $239.76 | $239.76 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-132.43 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.63 | $132.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-132.43 | $136.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $268.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $272.13 | $272.13 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-259.58 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-259.58 | $259.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $519.16 | $519.16 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-304.57 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $3.02 | $304.57 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-292.51 | $292.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.02 | $585.02 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-155.17 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-155.17 | $155.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $310.34 | $310.34 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-315.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $315.90 | $315.90 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-595.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $595.72 | $595.72 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-570.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $570.12 | $570.12 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-537.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $537.32 | $537.32 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-529.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $529.76 | $529.76 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-572.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $572.10 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $258.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $516.40 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $252.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $504.28 | $504.28 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $495.34 | $495.34 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-435.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $435.96 | $435.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $440.32 | $440.32 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-193.79 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-193.79 | $193.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $387.58 | $387.58 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-396.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $396.76 | $396.76 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-208.89 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.07 | $208.89 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-206.82 | $206.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $413.64 | $413.64 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-417.78 | $0.00 |
| 05/12/1994 | INTEREST | 1993 Interest/Penalty | $4.14 | $417.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $413.64 | $413.64 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $476.92 | $476.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $476.92 | $476.92 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-461.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $461.90 | $461.90 |