Tax Account 06-141-09-020
Owners
LUNA PETE A
679 S GRANBY LN
PUEBLO WEST, CO 81007-1792
Account Summary
| Account ID | 06-141-09-020 |
|---|---|
| Account Type | Real Estate |
| Location | 679 S GRANBY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,572.49 |
| Taxed incl Special Assessments | $1,572.49 |
| Paid | $1,572.49 |
| 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 | $1,572.49 | $0.00 | $0.00 | $1,572.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.28 | $0.00 | $0.00 | $1,769.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,789.58 | $0.00 | $0.00 | $1,789.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,630.62 | $0.00 | $0.00 | $1,630.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,671.74 | $0.00 | $0.00 | $1,671.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,219.56 | $0.00 | $0.00 | $1,219.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,215.94 | $0.00 | $0.00 | $1,215.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,106.10 | $0.00 | $0.00 | $1,106.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,107.44 | $0.00 | $0.00 | $1,107.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.48 | $0.00 | $0.00 | $1,007.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.10 | $0.00 | $29.97 | $1,029.07 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $891.42 | $0.00 | $0.00 | $891.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $965.64 | $0.00 | $0.00 | $965.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $956.76 | $0.00 | $0.00 | $956.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,019.56 | $0.00 | $0.00 | $1,019.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $896.10 | $0.00 | $0.00 | $896.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $909.94 | $0.00 | $0.00 | $909.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $836.40 | $0.00 | $0.00 | $836.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $804.28 | $0.00 | $0.00 | $804.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $835.22 | $0.00 | $0.00 | $835.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $821.70 | $0.00 | $0.00 | $821.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $899.54 | $0.00 | $0.00 | $899.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $840.90 | $0.00 | $0.00 | $840.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $860.50 | $0.00 | $0.00 | $860.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $855.90 | $0.00 | $0.00 | $855.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $914.16 | $0.00 | $0.00 | $914.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.00 | $101.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $2.98 | $102.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.61 | 30.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LUNA PETE A CHECK 000000000000633 | $-1,572.49 | $0.00 |
| 01/19/2026 | Bill | LUNA PETE A | $1,572.49 | $1,572.49 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,740.06 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.22 | $1,740.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,769.28 | $1,769.28 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.36 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-29.22 | $1,760.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,789.58 | $1,789.58 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,609.14 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.48 | $1,609.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,630.62 | $1,630.62 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-21.48 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,650.26 | $21.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,671.74 | $1,671.74 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.64 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.92 | $15.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,219.56 | $1,219.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.64 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.30 | $15.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,215.94 | $1,215.94 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.98 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $1,091.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,106.10 | $1,106.10 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.12 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,093.32 | $14.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,107.44 | $1,107.44 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-998.86 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $998.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,007.48 | $1,007.48 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,020.19 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $1,020.19 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $29.97 | $1,029.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $999.10 | $999.10 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-889.50 | $7.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $897.24 | $897.24 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-883.68 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $883.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $891.42 | $891.42 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.34 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-957.30 | $8.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $965.64 | $965.64 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-956.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $956.76 | $956.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-505.64 | $505.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,011.28 | $1,011.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-509.78 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-509.78 | $509.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,019.56 | $1,019.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-448.05 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-448.05 | $448.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $896.10 | $896.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-454.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.97 | $454.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $909.94 | $909.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-418.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-418.20 | $418.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $836.40 | $836.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-402.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-402.14 | $402.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $804.28 | $804.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-417.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-417.61 | $417.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $835.22 | $835.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-410.85 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-410.85 | $410.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $821.70 | $821.70 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-449.77 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-449.77 | $449.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.54 | $899.54 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-420.45 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-420.45 | $420.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $840.90 | $840.90 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-430.25 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-430.25 | $430.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $860.50 | $860.50 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-427.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-427.95 | $427.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.90 | $855.90 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-457.08 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-457.08 | $457.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $914.16 | $914.16 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-2.00 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $2.00 | $2.00 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-102.38 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $2.98 | $102.38 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |