Tax Account 05-232-49-005
Owners
LUNA ARTHUR J/LUNA BETTY ANN
3117 ADRIAN AVE
PUEBLO, CO 81008-1485
Account Summary
| Account ID | 05-232-49-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3117 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,522.00 |
| Taxed incl Special Assessments | $1,522.00 |
| Paid | $1,522.00 |
| 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 | $1,522.00 | $0.00 | $0.00 | $1,522.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,021.74 | $0.00 | $0.00 | $1,021.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,032.50 | $0.00 | $0.00 | $1,032.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,012.02 | $0.00 | $0.00 | $1,012.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,179.30 | $0.00 | $0.00 | $1,179.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $592.80 | $0.00 | $0.00 | $592.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $598.60 | $0.00 | $0.00 | $598.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $556.88 | $0.00 | $0.00 | $556.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,059.68 | $0.00 | $0.00 | $1,059.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,194.05 | $0.00 | $0.00 | $1,194.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,154.20 | $0.00 | $0.00 | $1,154.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,248.00 | $0.00 | $0.00 | $1,248.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,225.64 | $0.00 | $0.00 | $1,225.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,202.42 | $0.00 | $0.00 | $1,202.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,126.90 | $0.00 | $0.00 | $1,126.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,078.44 | $0.00 | $0.00 | $1,078.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $75.28 | $0.00 | $0.00 | $75.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.01 | 16.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000006002978033 | $-1,522.00 | $0.00 |
| 01/19/2026 | BILL | LUNA ARTHUR J/LUNA BETTY ANN | $1,522.00 | $1,522.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-980.66 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-41.08 | $980.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,021.74 | $1,021.74 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-991.42 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.08 | $991.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,032.50 | $1,032.50 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-32.62 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-979.40 | $32.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,012.02 | $1,012.02 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-35.18 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.12 | $35.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,179.30 | $1,179.30 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-661.26 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-24.90 | $661.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $686.16 | $686.16 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-661.80 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-24.90 | $661.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $686.70 | $686.70 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-23.74 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-569.06 | $23.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $592.80 | $592.80 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.74 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-574.86 | $23.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $598.60 | $598.60 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-15.06 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-543.88 | $15.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $558.94 | $558.94 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.06 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-541.82 | $15.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $556.88 | $556.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-522.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $522.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-522.59 | $529.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.25 | $1,052.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,059.68 | $1,059.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-523.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $523.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-523.78 | $531.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.25 | $1,054.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,062.06 | $1,062.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-588.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $588.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-588.94 | $597.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $1,185.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,194.05 | $1,194.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-577.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.10 | $577.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,154.20 | $1,154.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-624.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-624.00 | $624.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,248.00 | $1,248.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.07 | $605.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,210.14 | $1,210.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-612.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-612.82 | $612.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,225.64 | $1,225.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-601.21 | $601.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,202.42 | $1,202.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-563.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-563.45 | $563.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,126.90 | $1,126.90 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,078.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,078.44 | $1,078.44 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-76.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $76.34 | $76.34 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-75.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $75.28 | $75.28 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |