Tax Account 05-254-46-022
Owners
RIVERA KARINA LUNA
127 WILLOW CIRCLE DR
LOVELAND, CO 80537
DIAZ RAMIREZ CAROLINA
Account Summary
| Account ID | 05-254-46-022 |
|---|---|
| Account Type | Real Estate |
| Location | 813 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.97 |
| Taxed incl Special Assessments | $1,297.97 |
| Paid | $1,297.97 |
| 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 | 60BE (60BE) |
* 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 | $1,297.97 | $0.00 | $0.00 | $1,297.97 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $986.94 | $0.00 | $29.61 | $1,016.55 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,262.96 | $0.00 | $0.00 | $1,262.96 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $977.56 | $0.00 | $0.00 | $977.56 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,003.82 | $0.00 | $0.00 | $1,003.82 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $673.82 | $0.00 | $0.00 | $673.82 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $516.84 | $0.00 | $0.00 | $516.84 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $521.16 | $0.00 | $0.00 | $521.16 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $469.08 | $0.00 | $0.00 | $469.08 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $467.52 | $0.00 | $0.00 | $467.52 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $435.60 | $0.00 | $0.00 | $435.60 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $479.55 | $0.00 | $0.00 | $479.55 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $463.54 | $0.00 | $0.00 | $463.54 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $586.28 | $0.00 | $0.00 | $586.28 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $568.62 | $0.00 | $0.00 | $568.62 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $579.06 | $0.00 | $0.00 | $579.06 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $589.44 | $0.00 | $0.00 | $589.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $563.44 | $17.55 | $33.81 | $614.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $539.22 | $0.00 | $0.00 | $539.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $524.58 | $16.20 | $31.47 | $572.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $517.22 | $0.00 | $0.00 | $517.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.12 | $0.00 | $0.00 | $500.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $310.76 | $0.00 | $0.00 | $310.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $251.16 | $14.85 | $17.58 | $283.59 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $261.78 | $0.00 | $0.00 | $261.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $267.98 | $0.00 | $0.00 | $267.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA PUEBLO CONSV DIST MAINT FUND | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 289.87 | 292.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 168.78 | 170.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 168.78 | 170.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 111.89 | 113.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 111.89 | 113.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 93.48 | 94.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 93.48 | 94.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.99 | 60.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.70 | 56.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | RIVERA KARINA LUNA SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-1,297.97 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-6.49 | $1,297.97 |
| 03/03/2026 | ADJUSTMENT | RIVERA KARINA LUNA SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431356. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $1,297.97 | $1,304.46 |
| 03/03/2026 | PAYMENT | RIVERA KARINA LUNA PAYIT PAID BY PAYMENT PROVIDER API | $-1,297.97 | $6.49 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $6.49 | $1,304.46 |
| 01/19/2026 | BILL | RIVERA KARINA LUNA | $1,297.97 | $1,297.97 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-988.41 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $988.41 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $29.61 | $1,016.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $986.94 | $986.94 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-970.16 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-292.80 | $970.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,262.96 | $1,262.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-807.08 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-170.48 | $807.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $977.56 | $977.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-416.67 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-85.24 | $416.67 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-85.24 | $501.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-416.67 | $587.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,003.82 | $1,003.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-280.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-56.51 | $280.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-56.51 | $336.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-280.40 | $393.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $673.82 | $673.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-56.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-280.26 | $56.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-280.26 | $336.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-56.51 | $617.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $673.54 | $673.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-47.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-211.21 | $47.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-211.21 | $258.42 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-47.21 | $469.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $516.84 | $516.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-47.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-213.37 | $47.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-47.21 | $260.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-213.37 | $307.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $521.16 | $521.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-30.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-204.24 | $30.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-30.30 | $234.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-204.24 | $264.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $469.08 | $469.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-30.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-203.46 | $30.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-30.30 | $233.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-203.46 | $264.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.52 | $467.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-189.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-28.13 | $189.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-189.24 | $217.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-28.13 | $406.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $434.74 | $434.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-28.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.67 | $28.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-189.67 | $217.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-28.13 | $407.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $435.60 | $435.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-236.53 | $3.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-236.53 | $239.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $476.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.55 | $479.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-231.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-231.77 | $231.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $463.54 | $463.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-293.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-293.14 | $293.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $586.28 | $586.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-284.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-284.31 | $284.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $568.62 | $568.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-289.53 | $289.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.06 | $579.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-294.72 | $294.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $589.44 | $589.44 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-657.31 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $30.51 | $657.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $626.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-597.25 | $644.35 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.81 | $1,241.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $1,207.79 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $626.80 | $1,190.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $563.44 | $563.44 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-539.22 | $0.00 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-616.87 | $539.22 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $40.62 | $1,156.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $539.22 | $1,115.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-556.05 | $576.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-16.20 | $1,132.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.20 | $1,148.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $31.47 | $1,132.30 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $576.25 | $1,100.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $524.58 | $524.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-258.61 | $258.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $517.22 | $517.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-277.04 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $554.08 | $554.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-250.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-250.06 | $250.06 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.12 | $500.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-155.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-155.38 | $155.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $310.76 | $310.76 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-152.63 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-152.63 | $152.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $305.26 | $305.26 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-268.74 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $268.74 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $17.58 | $283.59 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $266.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $251.16 | $251.16 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-126.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-126.84 | $126.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $253.68 | $253.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $261.78 | $261.78 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $267.98 | $267.98 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-284.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $284.32 | $284.32 |