Tax Account 18-000-00-108
Owners
LUNA RICHARD A
1914 VIOLET AVE
BOULDER, CO 80304-0607
Account Summary
| Account ID | 18-000-00-108 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.25 |
| Taxed incl Special Assessments | $6.25 |
| Paid | $6.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $6.25 | $0.00 | $0.00 | $6.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $6.30 | $0.00 | $0.00 | $6.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $6.23 | $0.00 | $0.25 | $6.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $6.99 | $0.00 | $0.21 | $7.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7.00 | $0.00 | $0.28 | $7.28 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $6.74 | $10.00 | $0.40 | $17.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.36 | $0.00 | $0.19 | $6.55 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6.37 | $0.00 | $0.00 | $6.37 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $5.84 | $0.00 | $0.00 | $5.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $5.81 | $0.00 | $0.00 | $5.81 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $5.20 | $0.00 | $0.00 | $5.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $4.86 | $0.00 | $0.00 | $4.86 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $4.83 | $0.00 | $0.14 | $4.97 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $4.72 | $0.00 | $0.00 | $4.72 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $4.73 | $0.00 | $0.14 | $4.87 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $4.82 | $0.00 | $0.00 | $4.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2.72 | $0.00 | $0.00 | $2.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2.63 | $0.00 | $0.00 | $2.63 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2.42 | $0.00 | $0.00 | $2.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $3.34 | $0.00 | $0.00 | $3.34 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $3.42 | $0.00 | $0.00 | $3.42 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $3.65 | $0.00 | $0.00 | $3.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $3.64 | $0.00 | $0.00 | $3.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $3.14 | $0.00 | $0.00 | $3.14 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | DURAN JOSPEH CHECK 224 | $-6.25 | $0.00 |
| 01/19/2026 | BILL | LUNA RICHARD A | $6.25 | $6.25 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6.22 | $6.22 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.30 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6.30 | $6.30 |
| 09/05/2023 | LIEN | 2022 Redemption Payment | $-11.65 | $0.00 |
| 09/05/2023 | LIEN | 2022 Redemption Interest/Fee | $0.17 | $11.65 |
| 09/05/2023 | LIEN | 2021 Redemption Payment | $-13.57 | $11.48 |
| 09/05/2023 | LIEN | 2021 Redemption Interest/Fee | $1.37 | $25.05 |
| 09/05/2023 | LIEN | 2020 Redemption Payment | $-14.67 | $23.68 |
| 09/05/2023 | LIEN | 2020 Redemption Interest/Fee | $2.39 | $38.35 |
| 09/05/2023 | LIEN | 2019 Redemption Payment | $-46.55 | $35.96 |
| 09/05/2023 | LIEN | 2019 Redemption Interest/Fee | $15.41 | $82.51 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.48 | $67.10 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $0.25 | $73.58 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $11.48 | $73.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6.23 | $61.85 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.20 | $55.62 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $0.21 | $62.82 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $12.20 | $62.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6.99 | $50.41 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $43.42 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $0.28 | $50.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $12.28 | $50.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.00 | $38.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $31.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $38.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $48.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.40 | $38.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $31.14 | $37.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6.74 | $6.74 |
| 08/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $0.00 |
| 08/06/2019 | INTEREST | 2018 Interest/Penalty | $0.19 | $6.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6.36 | $6.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6.37 | $6.37 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.84 | $5.84 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.81 | $5.81 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.25 | $5.25 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.20 | $5.20 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4.86 | $4.86 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4.85 | $4.85 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-4.97 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $0.14 | $4.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4.83 | $4.83 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-4.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4.72 | $4.72 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-4.87 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $0.14 | $4.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4.73 | $4.73 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-4.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4.82 | $4.82 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.25 | $5.25 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $245.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $490.54 | $490.54 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-2.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2.76 | $2.76 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-2.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2.72 | $2.72 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-2.63 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2.63 | $2.63 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.45 | $2.45 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-2.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2.42 | $2.42 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-2.54 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $0.10 | $2.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.44 | $2.44 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-3.34 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3.34 | $3.34 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-3.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3.42 | $3.42 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-3.65 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3.65 | $3.65 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-3.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3.64 | $3.64 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.47 | $2.47 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.47 | $2.47 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.47 | $2.47 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2.47 | $2.47 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-3.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3.14 | $3.14 |