Tax Account 15-170-05-019
Owners
LUNA JOSHUA JAMES
5534 MAGGIANO PL
PUEBLO, CO 81005-5571
TELLO ISAMAR CONSTANTINA
Account Summary
| Account ID | 15-170-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5534 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,669.62 |
| Taxed incl Special Assessments | $3,669.62 |
| Paid | $1,834.81 |
| Bill Total | $3,706.32 |
| Interest | $36.70 |
| Bill Balance | $1,834.81 |
| Prior Billed* | $1,834.81 |
| Total Account Balance** | $1,871.51 |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,340.86 | $0.00 | $0.00 | $3,340.86 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,375.96 | $0.00 | $0.00 | $3,375.96 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,844.58 | $0.00 | $0.00 | $2,844.58 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,935.58 | $0.00 | $0.00 | $2,935.58 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,066.04 | $0.00 | $0.00 | $3,066.04 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,009.38 | $0.00 | $0.00 | $3,009.38 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,522.82 | $0.00 | $0.00 | $2,522.82 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,547.22 | $0.00 | $0.00 | $2,547.22 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,509.18 | $0.00 | $0.00 | $2,509.18 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,500.08 | $0.00 | $0.00 | $2,500.08 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,509.70 | $0.00 | $0.00 | $2,509.70 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,515.14 | $0.00 | $0.00 | $2,515.14 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,581.63 | $0.00 | $0.00 | $2,581.63 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,498.20 | $0.00 | $0.00 | $2,498.20 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,814.58 | $0.00 | $0.00 | $2,814.58 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,732.82 | $0.00 | $0.00 | $2,732.82 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,787.56 | $0.00 | $0.00 | $2,787.56 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,834.98 | $0.00 | $113.40 | $2,948.38 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,099.16 | $0.00 | $54.96 | $1,154.12 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.07 | 37.40 | 37.42 | 37.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.28 | 72.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.28 | 72.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.82 | 52.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.51 | 33.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,834.81 | $1,834.81 |
| 01/19/2026 | Bill | TRUJILLO STEVEN R/TRUJILLO ROBIN R | $3,669.62 | $3,669.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,634.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.00 | $1,634.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.00 | $1,670.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,634.43 | $1,706.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,340.86 | $3,340.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,651.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.00 | $1,651.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,651.98 | $1,687.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.00 | $3,339.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,375.96 | $3,375.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.12 | $26.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.12 | $1,422.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.17 | $2,818.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,844.58 | $2,844.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.17 | $1,441.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.17 | $1,467.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.62 | $1,493.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,935.58 | $2,935.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,012.08 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-53.96 | $3,012.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,066.04 | $3,066.04 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-53.96 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,955.42 | $53.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,009.38 | $3,009.38 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,472.92 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-49.90 | $2,472.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,522.82 | $2,522.82 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,497.32 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-49.90 | $2,497.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,547.22 | $2,547.22 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-33.16 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,476.02 | $33.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,509.18 | $2,509.18 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,466.92 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-33.16 | $2,466.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,500.08 | $2,500.08 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-33.22 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,476.48 | $33.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,509.70 | $2,509.70 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,481.92 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-33.22 | $2,481.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,515.14 | $2,515.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,273.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.92 | $1,273.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.93 | $1,290.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,273.89 | $1,307.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,581.63 | $2,581.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,249.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,249.10 | $1,249.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,498.20 | $2,498.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,407.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,407.29 | $1,407.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,814.58 | $2,814.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,366.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,366.41 | $1,366.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,732.82 | $2,732.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,393.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,393.78 | $1,393.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,787.56 | $2,787.56 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,948.38 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $113.40 | $2,948.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,834.98 | $2,834.98 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,154.12 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $54.96 | $1,154.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,099.16 | $1,099.16 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |