Tax Account 15-152-43-045
Owners
CEDAR BAND HOUSING FINANCE AGENCY
2620 VINEWOOD LN
PUEBLO, CO 81005-3361
Account Summary
| Account ID | 15-152-43-045 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,498.83 |
| Taxed incl Special Assessments | $1,498.83 |
| Paid | $1,498.83 |
| 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 | 60B (60B) |
* 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 | $1,498.83 | $0.00 | $0.00 | $1,498.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,477.72 | $0.00 | $0.00 | $1,477.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.12 | $0.00 | $0.00 | $846.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $709.24 | $0.00 | $0.00 | $709.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $512.52 | $0.00 | $0.00 | $512.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $512.72 | $0.00 | $0.00 | $512.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $398.08 | $0.00 | $0.00 | $398.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.96 | $0.00 | $0.00 | $401.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $407.06 | $0.00 | $0.00 | $407.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $405.56 | $0.00 | $0.00 | $405.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.48 | $0.00 | $0.00 | $394.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.11 | $0.00 | $0.00 | $441.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $841.36 | $0.00 | $0.00 | $841.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $910.42 | $0.00 | $0.00 | $910.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $883.00 | $0.00 | $0.00 | $883.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $461.40 | $0.00 | $0.00 | $461.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $786.88 | $0.00 | $0.00 | $786.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $739.60 | $0.00 | $0.00 | $739.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $726.50 | $0.00 | $0.00 | $726.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $680.40 | $0.00 | $0.00 | $680.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $687.20 | $0.00 | $0.00 | $687.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $656.76 | $0.00 | $0.00 | $656.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $672.32 | $0.00 | $0.00 | $672.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $733.74 | $0.00 | $0.00 | $733.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $723.58 | $0.00 | $0.00 | $723.58 | $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 | 31.76 | 32.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-749.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-749.42 | $749.41 |
| 01/19/2026 | BILL | CEDAR BAND HOUSING FINANCE AGENCY | $1,498.83 | $1,498.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-720.20 | $18.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-720.20 | $738.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $1,459.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,477.72 | $1,477.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $404.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $423.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.40 | $441.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $846.12 | $846.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-331.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $331.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $344.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-331.40 | $357.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $688.90 | $688.90 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-341.57 | $13.05 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-341.57 | $354.62 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $696.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $709.24 | $709.24 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-493.92 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $493.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $512.52 | $512.52 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-494.12 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-18.60 | $494.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $512.72 | $512.72 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-382.14 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.94 | $382.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $398.08 | $398.08 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-386.02 | $15.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $401.96 | $401.96 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-198.05 | $5.48 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $203.53 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-198.05 | $209.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $407.06 | $407.06 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.96 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-394.60 | $10.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.56 | $405.56 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-383.84 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $383.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $394.48 | $394.48 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-384.72 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $384.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $395.36 | $395.36 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.79 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-429.32 | $11.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.11 | $441.11 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-841.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $841.36 | $841.36 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-910.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $910.42 | $910.42 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-441.50 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-441.50 | $441.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $883.00 | $883.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-453.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $453.26 | $453.26 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-461.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $461.40 | $461.40 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-213.25 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-213.25 | $213.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $426.50 | $426.50 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-408.16 | $408.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $816.32 | $816.32 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-393.44 | $393.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $786.88 | $786.88 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $0.00 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $387.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $775.84 | $775.84 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-419.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $419.36 | $419.36 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $378.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.04 | $757.04 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-369.80 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-369.80 | $369.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $739.60 | $739.60 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $0.00 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-363.25 | $363.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $726.50 | $726.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $340.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $680.40 | $680.40 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.60 | $0.00 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-343.60 | $343.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $687.20 | $687.20 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-328.38 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-328.38 | $328.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $656.76 | $656.76 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-672.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $672.32 | $672.32 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-333.39 | $0.00 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-333.39 | $333.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $666.78 | $666.78 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-333.39 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-333.39 | $333.39 |
| 01/01/1994 | BILL | 1993 Tax Bill | $666.78 | $666.78 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-733.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $733.74 | $733.74 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-733.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $733.74 | $733.74 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-723.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $723.58 | $723.58 |