Tax Account 95-080-01-041
Owners
LUNA SUZANNE KAY
1157 E LARAMIE AVE
PUEBLO WEST, CO 81007-7106
Account Summary
| Account ID | 95-080-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1157 E LARAMIE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,551.45 |
| Taxed incl Special Assessments | $2,551.45 |
| Paid | $2,551.45 |
| 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 | $2,551.45 | $0.00 | $0.00 | $2,551.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,359.00 | $0.00 | $0.00 | $2,359.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,386.10 | $0.00 | $0.00 | $2,386.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,176.38 | $0.00 | $0.00 | $2,176.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,231.64 | $0.00 | $0.00 | $2,231.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,913.00 | $0.00 | $0.00 | $1,913.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $1.43 | $145.19 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $3.46 | $176.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $2.13 | $215.11 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $11.72 | $402.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $0.00 | $0.00 | $393.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $11.81 | $405.41 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $11.99 | $411.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 35.11 | 35.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LUNA SUZANNE KAY CHECK 000000000000150 | $-2,551.45 | $0.00 |
| 01/19/2026 | Bill | LUNA SUZANNE KAY | $2,551.45 | $2,551.45 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,321.72 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-37.28 | $2,321.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,359.00 | $2,359.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-37.28 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,348.82 | $37.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,386.10 | $2,386.10 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,147.70 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.68 | $2,147.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,176.38 | $2,176.38 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.48 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $1,101.48 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.34 | $1,115.82 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,101.48 | $1,130.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,231.64 | $2,231.64 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-944.23 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $944.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-944.23 | $956.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $1,900.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,913.00 | $1,913.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $0.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-92.98 | $93.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $186.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-144.73 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $144.73 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $1.43 | $145.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-175.85 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $175.85 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $3.46 | $176.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $213.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-214.58 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $214.58 |
| 05/14/2014 | INTEREST | 2013 Interest/Penalty | $2.13 | $215.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-402.30 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $11.72 | $402.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-393.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-405.41 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $11.81 | $405.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-411.67 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $11.99 | $411.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |