Tax Account 15-011-25-006
Owners
FARRERA LUNA
521 E ABRIENDO AVE
PUEBLO, CO 81004-2366
Account Summary
| Account ID | 15-011-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 521 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,131.68 |
| Taxed incl Special Assessments | $1,131.68 |
| Paid | $1,131.68 |
| 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 | $1,131.68 | $0.00 | $0.00 | $1,131.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $786.90 | $0.00 | $0.00 | $786.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $606.56 | $0.00 | $0.00 | $606.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $626.28 | $0.00 | $0.00 | $626.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $513.80 | $10.00 | $25.69 | $549.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $513.90 | $0.00 | $20.56 | $534.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $411.76 | $0.00 | $12.35 | $424.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $415.88 | $0.00 | $12.47 | $428.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $375.06 | $10.00 | $22.51 | $407.57 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $373.66 | $10.00 | $22.42 | $406.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $369.32 | $0.00 | $0.00 | $369.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.14 | $0.00 | $0.00 | $370.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.46 | $0.00 | $8.51 | $433.97 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $560.42 | $0.00 | $0.00 | $560.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $543.10 | $0.00 | $0.00 | $543.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $572.58 | $0.00 | $0.00 | $572.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $570.30 | $0.00 | $0.00 | $570.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $498.42 | $0.00 | $0.00 | $498.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $483.78 | $0.00 | $0.00 | $483.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $475.20 | $0.00 | $0.00 | $475.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $400.68 | $0.00 | $0.00 | $400.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.06 | $0.00 | $0.00 | $398.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $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 | 23.92 | 24.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-565.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-565.84 | $565.84 |
| 01/19/2026 | BILL | FARRERA LUNA | $1,131.68 | $1,131.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-381.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $381.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-381.84 | $393.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $775.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $786.90 | $786.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $386.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $398.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $409.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $796.26 | $796.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-297.42 | $5.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-297.42 | $303.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $600.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $606.56 | $606.56 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-614.56 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.72 | $614.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $626.28 | $626.28 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-529.54 | $9.95 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $539.49 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $549.49 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $25.69 | $539.49 |
| 09/17/2021 | LIEN | 2019 Tax Lien - Canceled | $-539.46 | $513.80 |
| 09/17/2021 | LIEN | 2018 Tax Lien - Canceled | $-429.11 | $1,053.26 |
| 09/17/2021 | LIEN | 2017 Tax Lien - Canceled | $-433.35 | $1,482.37 |
| 09/17/2021 | LIEN | 2016 Tax Lien - Canceled | $-523.88 | $1,915.72 |
| 09/17/2021 | LIEN | 2015 Tax Lien - Canceled | $-418.08 | $2,439.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $513.80 | $2,857.68 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-524.60 | $2,343.88 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $2,868.48 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $20.56 | $2,878.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $539.46 | $2,857.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $513.90 | $2,318.32 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-518.88 | $1,804.42 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $99.31 | $2,323.30 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-415.44 | $2,223.99 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $2,639.43 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $12.35 | $2,648.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $429.11 | $2,635.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $411.76 | $2,206.64 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $1,794.88 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-419.68 | $1,803.55 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $12.47 | $2,223.23 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $433.35 | $2,210.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $415.88 | $1,777.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,361.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,366.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-392.14 | $1,376.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,769.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.51 | $1,759.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $419.57 | $1,736.59 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $523.88 | $1,317.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $375.06 | $793.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $418.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $428.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-390.65 | $433.51 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $824.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $22.42 | $814.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $418.08 | $791.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $373.66 | $373.66 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-182.13 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $182.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $184.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-182.13 | $187.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.32 | $369.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-182.54 | $2.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $185.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-182.54 | $187.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $370.14 | $370.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-217.10 | $2.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-217.10 | $220.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $437.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $440.16 | $440.16 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-433.97 | $0.00 |
| 06/11/2012 | INTEREST | 2011 Interest/Penalty | $8.51 | $433.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $425.46 | $425.46 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-560.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $560.42 | $560.42 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.55 | $271.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $543.10 | $543.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-286.29 | $286.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $572.58 | $572.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-291.43 | $291.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.86 | $582.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $554.64 | $554.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-265.40 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-265.40 | $265.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $530.80 | $530.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $289.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $578.42 | $578.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-285.15 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-285.15 | $285.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $570.30 | $570.30 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-276.09 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-276.09 | $276.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $552.18 | $552.18 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-249.21 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-249.21 | $249.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $498.42 | $498.42 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-483.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $483.78 | $483.78 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-475.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $475.20 | $475.20 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-400.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $400.68 | $400.68 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-404.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $404.70 | $404.70 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-315.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $315.44 | $315.44 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-322.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $322.90 | $322.90 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $340.28 | $340.28 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $340.28 | $340.28 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $398.06 | $398.06 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-398.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $398.06 | $398.06 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-376.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $376.72 | $376.72 |