Tax Account 15-162-23-017
Owners
BERRY GLENISHA
5310 RED CEDAR CT
PUEBLO, CO 81005-5586
Account Summary
| Account ID | 15-162-23-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5310 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,923.14 |
| Taxed incl Special Assessments | $2,923.14 |
| Paid | $2,923.14 |
| 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 | $2,923.14 | $0.00 | $0.00 | $2,923.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,800.74 | $0.00 | $0.00 | $2,800.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,650.32 | $0.00 | $0.00 | $2,650.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,373.62 | $0.00 | $0.00 | $2,373.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,449.40 | $0.00 | $0.00 | $2,449.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,275.30 | $0.00 | $0.00 | $2,275.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,276.38 | $0.00 | $0.00 | $2,276.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,821.54 | $0.00 | $0.00 | $1,821.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,839.74 | $0.00 | $0.00 | $1,839.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,841.68 | $0.00 | $0.00 | $1,841.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,834.76 | $0.00 | $0.00 | $1,834.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,771.90 | $0.00 | $0.00 | $1,771.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,775.88 | $0.00 | $0.00 | $1,775.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,857.72 | $0.00 | $0.00 | $1,857.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,795.72 | $0.00 | $0.00 | $1,795.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,022.24 | $0.00 | $0.00 | $2,022.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,961.00 | $0.00 | $0.00 | $1,961.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,834.30 | $0.00 | $0.00 | $1,834.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,867.20 | $0.00 | $0.00 | $1,867.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.89 | 62.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.64 | 64.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.05 | 60.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.40 | 45.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.85 | 37.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,461.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,461.57 | $1,461.57 |
| 01/19/2026 | BILL | BERRY GLENISHA | $2,923.14 | $2,923.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,368.23 | $32.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,368.23 | $1,400.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.14 | $2,768.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,800.74 | $2,800.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,294.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.33 | $1,294.83 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-30.33 | $1,325.16 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,294.83 | $1,355.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,650.32 | $2,650.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.88 | $22.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.88 | $1,186.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.93 | $2,350.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,373.62 | $2,373.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.93 | $1,201.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.93 | $1,224.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.77 | $1,247.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,449.40 | $2,449.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.63 | $21.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.02 | $1,137.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.63 | $1,158.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,275.30 | $2,275.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.17 | $21.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.02 | $1,138.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.17 | $1,159.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,276.38 | $2,276.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-892.16 | $18.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-892.16 | $910.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.61 | $1,802.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,821.54 | $1,821.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-901.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.61 | $901.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-901.26 | $919.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.61 | $1,821.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,839.74 | $1,839.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-908.27 | $12.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.57 | $920.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-908.27 | $933.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,841.68 | $1,841.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-904.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.57 | $904.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.57 | $917.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-904.81 | $929.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,834.76 | $1,834.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-873.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $873.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $885.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-873.83 | $898.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,771.90 | $1,771.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-875.82 | $12.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $887.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-875.82 | $900.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,775.88 | $1,775.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-916.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $916.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-916.28 | $928.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $1,845.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,857.72 | $1,857.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-897.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-897.86 | $897.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,795.72 | $1,795.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.12 | $1,011.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,022.24 | $2,022.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-980.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-980.50 | $980.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,961.00 | $1,961.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-917.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-917.15 | $917.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,834.30 | $1,834.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-933.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-933.60 | $933.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,867.20 | $1,867.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-42.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |