Tax Account 15-154-02-005
Owners
CEDAR RIDGE ENTERPRISES LLC
5320 BLUE SPRUCE DR
PUEBLO, CO 81005-5589
Account Summary
| Account ID | 15-154-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,857.76 |
| Taxed incl Special Assessments | $1,857.76 |
| Paid | $1,857.76 |
| 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 | 60BM (60BM) |
* 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 | $1,857.76 | $0.00 | $0.00 | $1,857.76 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,196.08 | $0.00 | $0.00 | $1,196.08 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,209.10 | $0.00 | $0.00 | $1,209.10 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,059.98 | $0.00 | $10.30 | $2,070.28 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,067.36 | $0.00 | $10.34 | $2,077.70 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,470.58 | $0.00 | $0.00 | $2,470.58 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,471.00 | $0.00 | $0.00 | $2,471.00 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,236.54 | $0.00 | $0.00 | $2,236.54 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,259.24 | $0.00 | $22.60 | $2,281.84 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,307.16 | $0.00 | $11.53 | $2,318.69 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,298.40 | $0.00 | $45.96 | $2,344.36 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,281.60 | $10.00 | $114.08 | $2,405.68 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,286.76 | $0.00 | $45.73 | $2,332.49 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,284.82 | $0.00 | $45.69 | $2,330.51 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,230.48 | $0.00 | $44.61 | $2,275.09 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,401.56 | $10.00 | $168.11 | $2,579.67 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,328.22 | $0.00 | $46.56 | $2,374.78 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,391.16 | $0.00 | $47.82 | $2,438.98 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,434.04 | $0.00 | $36.15 | $2,470.19 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,468.98 | $0.00 | $49.38 | $2,518.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,362.84 | $0.00 | $0.00 | $2,362.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,285.26 | $0.00 | $0.00 | $2,285.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,253.18 | $0.00 | $0.00 | $2,253.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,257.08 | $0.00 | $0.00 | $2,257.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,037.30 | $0.00 | $61.12 | $2,098.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,882.62 | $10.00 | $112.96 | $2,005.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,849.28 | $0.00 | $73.97 | $1,923.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,963.92 | $10.00 | $137.47 | $2,111.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,983.56 | $13.50 | $119.01 | $2,116.07 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,303.36 | $0.00 | $39.10 | $1,342.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $395.82 | $0.00 | $15.83 | $411.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $720.94 | $0.00 | $0.00 | $720.94 | $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 | 8.36 | 8.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CEDAR RIDGE ENTERPRISES LLC CASH | $-1,857.76 | $0.00 |
| 01/19/2026 | BILL | CEDAR RIDGE ENTERPRISES LLC | $1,857.76 | $1,857.76 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-9.92 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.16 | $9.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,196.08 | $1,196.08 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,199.18 | $9.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,209.10 | $1,209.10 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-4.89 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.40 | $4.89 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $10.30 | $1,040.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.15 | $1,029.99 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.84 | $2,055.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,059.98 | $2,059.98 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.13 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.89 | $1,039.13 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $10.34 | $1,044.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.84 | $1,033.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,028.84 | $1,038.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,067.36 | $2,067.36 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.59 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $1,229.59 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.59 | $1,235.29 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $2,464.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,470.58 | $2,470.58 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,459.60 | $11.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,471.00 | $2,471.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,225.02 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $2,225.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,236.54 | $2,236.54 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,270.20 | $11.64 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $22.60 | $2,281.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,259.24 | $2,259.24 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,160.70 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $1,160.70 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $11.53 | $1,165.11 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.37 | $1,153.58 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,149.21 | $1,157.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,307.16 | $2,307.16 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.91 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,335.45 | $8.91 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $45.96 | $2,344.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,298.40 | $2,298.40 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,386.59 | $0.00 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,386.59 |
| 09/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.09 | $2,396.59 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $114.08 | $2,405.68 |
| 09/16/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,291.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,281.60 | $2,281.60 |
| 07/14/2014 | LIEN | 2013 Redemption Payment | $-2,376.47 | $0.00 |
| 07/14/2014 | LIEN | 2013 Redemption Interest/Fee | $38.98 | $2,376.47 |
| 07/14/2014 | LIEN | 2012 Redemption Payment | $-2,608.20 | $2,337.49 |
| 07/14/2014 | LIEN | 2012 Redemption Interest/Fee | $272.69 | $4,945.69 |
| 07/14/2014 | LIEN | 2011 Redemption Payment | $-2,774.50 | $4,673.00 |
| 07/14/2014 | LIEN | 2011 Redemption Interest/Fee | $494.41 | $7,447.50 |
| 07/14/2014 | LIEN | 2010 Redemption Payment | $-3,311.95 | $6,953.09 |
| 07/14/2014 | LIEN | 2010 Redemption Interest/Fee | $720.28 | $10,265.04 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.83 | $9,544.76 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,323.66 | $9,553.59 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $45.73 | $11,877.25 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,337.49 | $11,831.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,286.76 | $9,494.03 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,321.76 | $7,207.27 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $9,529.03 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $45.69 | $9,537.78 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,335.51 | $9,492.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,284.82 | $7,156.58 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,275.09 | $4,871.76 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $44.61 | $7,146.85 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,280.09 | $7,102.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,230.48 | $4,822.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,569.67 | $2,591.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $5,161.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $5,171.34 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $168.11 | $5,161.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,591.67 | $4,993.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,401.56 | $2,401.56 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,374.78 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $46.56 | $2,374.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,328.22 | $2,328.22 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,438.98 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $47.82 | $2,438.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,391.16 | $2,391.16 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,241.00 | $0.00 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.19 | $1,241.00 |
| 03/31/2008 | INTEREST | 2007 Interest/Penalty | $36.15 | $2,470.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,434.04 | $2,434.04 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,518.36 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $49.38 | $2,518.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,468.98 | $2,468.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.42 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,181.42 | $1,181.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,362.84 | $2,362.84 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,285.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,285.26 | $2,285.26 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-2,253.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,253.18 | $2,253.18 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,257.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,257.08 | $2,257.08 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,098.42 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $61.12 | $2,098.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,037.30 | $2,037.30 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,995.58 | $10.00 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,005.58 |
| 10/18/2001 | INTEREST | 2000 Interest/Penalty | $112.96 | $1,995.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,882.62 | $1,882.62 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,923.25 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $73.97 | $1,923.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,849.28 | $1,849.28 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-2,101.39 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $2,101.39 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,111.39 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $137.47 | $2,101.39 |
| 03/08/1999 | LIEN | 1997 Redemption Payment | $-2,275.48 | $1,963.92 |
| 03/08/1999 | LIEN | 1997 Redemption Interest/Fee | $155.41 | $4,239.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,963.92 | $4,083.99 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $2,120.07 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,102.57 | $2,133.57 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $4,236.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $119.01 | $4,222.64 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $2,120.07 | $4,103.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,983.56 | $1,983.56 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,342.46 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $39.10 | $1,342.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,303.36 | $1,303.36 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-411.65 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $15.83 | $411.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.82 | $395.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $396.22 | $396.22 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $322.84 | $322.84 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $322.84 | $322.84 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $452.16 | $452.16 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-720.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $720.94 | $720.94 |