Tax Account 35-000-05-022
Owners
LUXNER MICHAEL R/LUXNER BETTY L
7258 W PINE BLUFF DR
PUEBLO, CO 81004-9758
Account Summary
| Account ID | 35-000-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 7258 W PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,492.31 |
| Taxed incl Special Assessments | $1,492.31 |
| Paid | $746.16 |
| Bill Total | $1,492.31 |
| Interest | $0.00 |
| Bill Balance | $746.15 |
| Prior Billed* | $746.15 |
| Total Account Balance** | $746.15 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,099.96 | $0.00 | $0.00 | $1,099.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,111.58 | $0.00 | $0.00 | $1,111.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $892.04 | $0.00 | $0.00 | $892.04 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $916.52 | $0.00 | $0.00 | $916.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $700.68 | $0.00 | $0.00 | $700.68 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $669.88 | $0.00 | $0.00 | $669.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $670.86 | $0.00 | $0.00 | $670.86 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $586.22 | $0.00 | $0.00 | $586.22 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,066.64 | $0.00 | $0.00 | $1,066.64 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,179.76 | $0.00 | $0.00 | $1,179.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,165.16 | $0.00 | $0.00 | $1,165.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,018.32 | $0.00 | $0.00 | $1,018.32 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,028.96 | $0.00 | $0.00 | $1,028.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,057.80 | $0.00 | $0.00 | $1,057.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,078.88 | $0.00 | $0.00 | $1,078.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $933.52 | $0.00 | $0.00 | $933.52 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $902.42 | $0.00 | $0.00 | $902.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,292.82 | $0.00 | $0.00 | $1,292.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,272.98 | $0.00 | $0.00 | $1,272.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,081.82 | $0.00 | $0.00 | $1,081.82 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,005.56 | $0.00 | $0.00 | $1,005.56 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $846.46 | $0.00 | $0.00 | $846.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $852.62 | $0.00 | $0.00 | $852.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 15.30 | 15.32 | 15.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.90 | 120.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007039 | $-746.16 | $746.15 |
| 01/19/2026 | Bill | LUXNER MICHAEL R/LUXNER BETTY L | $1,492.31 | $1,492.31 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.66 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.30 | $29.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,099.96 | $1,099.96 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.92 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.66 | $1,081.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,111.58 | $1,111.58 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-870.84 | $21.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $892.04 | $892.04 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.20 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-895.32 | $21.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $916.52 | $916.52 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.12 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-683.90 | $18.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $702.02 | $702.02 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-341.28 | $9.06 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $350.34 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-341.28 | $359.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $700.68 | $700.68 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-326.34 | $8.60 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $334.94 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-326.34 | $343.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $669.88 | $669.88 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-326.83 | $8.60 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $335.43 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-326.83 | $344.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $670.86 | $670.86 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-307.20 | $5.41 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $312.61 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-307.20 | $318.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $625.22 | $625.22 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-287.70 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $287.70 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-287.70 | $293.11 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $580.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $586.22 | $586.22 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-528.22 | $5.10 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $533.32 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-528.22 | $538.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,066.64 | $1,066.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-524.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $524.33 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.45 | $529.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-524.33 | $589.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.45 | $1,114.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $1,174.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,179.76 | $1,179.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-576.99 | $5.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-576.99 | $582.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $1,159.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,165.16 | $1,165.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.45 | $476.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.90 | $952.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-509.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.16 | $509.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,018.32 | $1,018.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-514.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-514.48 | $514.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,028.96 | $1,028.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-528.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-528.90 | $528.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,057.80 | $1,057.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-539.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-539.44 | $539.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,078.88 | $1,078.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-466.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-466.76 | $466.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $933.52 | $933.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-451.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-451.21 | $451.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $902.42 | $902.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-646.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-646.41 | $646.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,292.82 | $1,292.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-636.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-636.49 | $636.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,272.98 | $1,272.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-540.91 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-540.91 | $540.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,081.82 | $1,081.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-502.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-502.78 | $502.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,005.56 | $1,005.56 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-423.23 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-423.23 | $423.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $846.46 | $846.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-426.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-426.31 | $426.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $852.62 | $852.62 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |