Tax Account 15-162-23-018
Owners
GREEN ALISHA LYNNE
5314 RED CEDAR CT
PUEBLO, CO 81005-5586
Account Summary
| Account ID | 15-162-23-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5314 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,968.26 |
| Taxed incl Special Assessments | $1,968.26 |
| Paid | $1,968.26 |
| 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 | 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 | $1,968.26 | $0.00 | $0.00 | $1,968.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,068.02 | $0.00 | $0.00 | $2,068.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,091.14 | $0.00 | $0.00 | $2,091.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,717.44 | $0.00 | $0.00 | $1,717.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,772.36 | $0.00 | $0.00 | $1,772.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,534.36 | $0.00 | $0.00 | $1,534.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,535.18 | $0.00 | $0.00 | $1,535.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,235.44 | $0.00 | $0.00 | $1,235.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,247.78 | $0.00 | $0.00 | $1,247.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,202.42 | $0.00 | $0.00 | $1,202.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,197.90 | $0.00 | $0.00 | $1,197.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,179.58 | $0.00 | $0.00 | $1,179.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,182.22 | $0.00 | $0.00 | $1,182.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,265.50 | $0.00 | $37.96 | $1,303.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,223.26 | $0.00 | $0.00 | $1,223.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,385.98 | $0.00 | $0.00 | $1,385.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,344.08 | $0.00 | $0.00 | $1,344.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,420.82 | $0.00 | $0.00 | $1,420.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $330.50 | $0.00 | $0.00 | $330.50 | $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 | 41.72 | 42.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-984.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-984.13 | $984.13 |
| 01/19/2026 | BILL | GREEN ALISHA LYNNE | $1,968.26 | $1,968.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.68 | $1,009.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.33 | $1,034.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.68 | $2,043.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,068.02 | $2,068.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.68 | $1,020.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.68 | $1,045.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.89 | $1,070.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,091.14 | $2,091.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-842.12 | $16.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-842.12 | $858.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $1,700.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,717.44 | $1,717.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-869.58 | $16.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-869.58 | $886.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $1,755.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,772.36 | $1,772.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-753.01 | $14.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $767.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-753.01 | $781.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,534.36 | $1,534.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-753.42 | $14.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-753.42 | $767.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $1,521.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,535.18 | $1,535.18 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-25.24 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.20 | $25.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,235.44 | $1,235.44 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-611.27 | $12.62 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.27 | $623.89 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $1,235.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,247.78 | $1,247.78 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-593.00 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $593.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $601.21 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-593.00 | $609.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,202.42 | $1,202.42 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.42 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,181.48 | $16.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,197.90 | $1,197.90 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.14 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,163.44 | $16.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,179.58 | $1,179.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.07 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-583.04 | $8.07 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-583.04 | $591.11 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.07 | $1,174.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,182.22 | $1,182.22 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-17.65 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,285.81 | $17.65 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $37.96 | $1,303.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,265.50 | $1,265.50 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-611.63 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-611.63 | $611.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,223.26 | $1,223.26 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-692.99 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-692.99 | $692.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,385.98 | $1,385.98 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-672.04 | $672.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,344.08 | $1,344.08 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-710.41 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-710.41 | $710.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,420.82 | $1,420.82 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-330.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.50 | $330.50 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |