Tax Account 15-122-26-019
Owners
GAGE SAMANTHA
1523 CEDAR ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-122-26-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.26 |
| Taxed incl Special Assessments | $920.26 |
| Paid | $920.26 |
| 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 | 60BBB (60BBB) |
* 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 | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $550.76 | $0.00 | $0.00 | $550.76 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $594.64 | $0.00 | $0.00 | $594.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $613.34 | $0.00 | $0.00 | $613.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $434.06 | $0.00 | $0.00 | $434.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $434.36 | $0.00 | $0.00 | $434.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $325.04 | $0.00 | $0.00 | $325.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $328.28 | $0.00 | $0.00 | $328.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $310.58 | $0.00 | $0.00 | $310.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $342.94 | $0.00 | $0.00 | $342.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $343.70 | $10.00 | $17.19 | $370.89 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.79 | $10.00 | $19.54 | $420.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.74 | $0.00 | $15.11 | $392.85 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $498.50 | $10.00 | $34.90 | $543.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $482.96 | $0.00 | $19.32 | $502.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $20.57 | $534.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $20.94 | $544.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $487.14 | $10.00 | $12.18 | $509.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.98 | $0.00 | $0.00 | $460.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $454.50 | $0.00 | $0.00 | $454.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $469.64 | $0.00 | $0.00 | $469.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $423.90 | $0.00 | $0.00 | $423.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $331.80 | $0.00 | $0.00 | $331.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $335.12 | $0.00 | $0.00 | $335.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $252.22 | $0.00 | $0.00 | $252.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $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 | 19.50 | 19.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-460.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-460.13 | $460.13 |
| 01/19/2026 | Bill | GAGE SAMANTHA | $920.26 | $920.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-266.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.17 | $266.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-266.21 | $275.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.17 | $541.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $550.76 | $550.76 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.17 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-268.15 | $9.17 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-268.15 | $277.32 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.17 | $545.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $554.64 | $554.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-291.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.74 | $291.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.74 | $297.32 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-291.58 | $303.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $594.64 | $594.64 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-601.86 | $11.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $613.34 | $613.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-426.04 | $8.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $434.06 | $434.06 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-213.17 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $213.17 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-213.17 | $217.18 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $430.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $434.36 | $434.36 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-159.20 | $3.32 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $162.52 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-159.20 | $165.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $325.04 | $325.04 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-160.82 | $3.32 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-160.82 | $164.14 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $324.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $328.28 | $328.28 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-153.74 | $2.13 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.13 | $155.87 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-153.74 | $158.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $311.74 | $311.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-153.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $153.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.13 | $155.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-153.16 | $157.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $310.58 | $310.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-169.12 | $2.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.35 | $171.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-169.12 | $173.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.94 | $342.94 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-355.95 | $4.94 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $360.89 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $17.19 | $370.89 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $353.70 |
| 02/06/2014 | LIEN | 2012 Redemption Payment | $-446.61 | $343.70 |
| 02/06/2014 | LIEN | 2012 Redemption Interest/Fee | $21.28 | $790.31 |
| 02/06/2014 | LIEN | 2011 Redemption Payment | $-460.89 | $769.03 |
| 02/06/2014 | LIEN | 2011 Redemption Interest/Fee | $63.04 | $1,229.92 |
| 02/06/2014 | LIEN | 2010 Redemption Payment | $-692.10 | $1,166.88 |
| 02/06/2014 | LIEN | 2010 Redemption Interest/Fee | $136.70 | $1,858.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $343.70 | $1,722.28 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,378.58 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-404.78 | $1,388.58 |
| 09/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $1,793.36 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $19.54 | $1,798.91 |
| 09/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,779.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $425.33 | $1,769.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $390.79 | $1,344.04 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-392.85 | $953.25 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $15.11 | $1,346.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $397.85 | $1,330.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $377.74 | $933.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $555.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-533.40 | $565.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.90 | $1,098.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,063.90 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $555.40 | $1,053.90 |
| 03/30/2011 | LIEN | 2009 Redemption Payment | $-558.01 | $498.50 |
| 03/30/2011 | LIEN | 2009 Redemption Interest/Fee | $50.73 | $1,056.51 |
| 03/30/2011 | LIEN | 2008 Redemption Payment | $-674.86 | $1,005.78 |
| 03/30/2011 | LIEN | 2008 Redemption Interest/Fee | $134.97 | $1,680.64 |
| 03/30/2011 | LIEN | 2007 Redemption Payment | $-769.27 | $1,545.67 |
| 03/30/2011 | LIEN | 2007 Redemption Interest/Fee | $219.79 | $2,314.94 |
| 03/30/2011 | LIEN | 2006 Redemption Payment | $-430.57 | $2,095.15 |
| 03/30/2011 | LIEN | 2006 Redemption Interest/Fee | $152.82 | $2,525.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $498.50 | $2,372.90 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-502.28 | $1,874.40 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $19.32 | $2,376.68 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $507.28 | $2,357.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.96 | $1,850.08 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-534.89 | $1,367.12 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $20.57 | $1,902.01 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $539.89 | $1,881.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.32 | $1,341.55 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-544.48 | $827.23 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $20.94 | $1,371.71 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $549.48 | $1,350.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $523.54 | $801.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $277.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-255.75 | $287.75 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $543.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.18 | $533.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $277.75 | $521.32 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-243.57 | $243.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $487.14 | $487.14 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-233.10 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-233.10 | $233.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $466.20 | $466.20 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-460.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.98 | $460.98 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-454.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $454.50 | $454.50 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-469.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $469.64 | $469.64 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-423.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $423.90 | $423.90 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-338.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $338.64 | $338.64 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-332.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.64 | $332.64 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-331.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $331.80 | $331.80 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-335.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $335.12 | $335.12 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-332.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $332.08 | $332.08 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-169.97 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-169.97 | $169.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $339.94 | $339.94 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-103.18 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-103.18 | $103.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $206.36 | $206.36 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-103.18 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-103.18 | $103.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $206.36 | $206.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-252.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $252.22 | $252.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-252.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $252.22 | $252.22 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $259.94 | $259.94 |