Tax Account 15-162-23-023
Owners
BOBIAN ALICE M
5327 RED CEDAR CT
PUEBLO, CO 81005-5586
Account Summary
| Account ID | 15-162-23-023 |
|---|---|
| Account Type | Real Estate |
| Location | 5327 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.32 |
| Taxed incl Special Assessments | $2,195.32 |
| Paid | $2,195.32 |
| 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 | $2,195.32 | $0.00 | $0.00 | $2,195.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,147.04 | $0.00 | $0.00 | $2,147.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,171.00 | $0.00 | $0.00 | $2,171.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,895.14 | $0.00 | $0.00 | $1,895.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,955.56 | $0.00 | $0.00 | $1,955.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,891.70 | $0.00 | $0.00 | $1,891.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,892.10 | $0.00 | $0.00 | $1,892.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,514.52 | $0.00 | $0.00 | $1,514.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,529.66 | $0.00 | $0.00 | $1,529.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,464.72 | $0.00 | $0.00 | $1,464.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,459.22 | $0.00 | $0.00 | $1,459.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,443.50 | $0.00 | $0.00 | $1,443.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,446.72 | $0.00 | $0.00 | $1,446.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,537.66 | $0.00 | $0.00 | $1,537.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,486.34 | $0.00 | $0.00 | $1,486.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,638.04 | $0.00 | $0.00 | $1,638.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,588.30 | $0.00 | $0.00 | $1,588.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,681.68 | $0.00 | $0.00 | $1,681.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,711.84 | $0.00 | $0.00 | $1,711.84 | $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 | 46.53 | 47.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,097.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,097.66 | $1,097.66 |
| 01/19/2026 | BILL | BOBIAN ALICE M | $2,195.32 | $2,195.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $1,048.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $1,073.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.04 | $1,099.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,147.04 | $2,147.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $1,060.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $1,085.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $2,145.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,171.00 | $2,171.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $929.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $947.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-929.26 | $965.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,895.14 | $1,895.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $959.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.47 | $977.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $1,937.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,955.56 | $1,955.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-928.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $928.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.47 | $945.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-928.38 | $963.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,891.70 | $1,891.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-928.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $928.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-928.58 | $946.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $1,874.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,892.10 | $1,892.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.79 | $15.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.47 | $757.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.79 | $772.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,514.52 | $1,514.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-749.36 | $15.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-749.36 | $764.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.47 | $1,514.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,529.66 | $1,529.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-722.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $722.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $732.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-722.36 | $742.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,464.72 | $1,464.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-719.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $719.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $729.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-719.61 | $739.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,459.22 | $1,459.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-711.88 | $9.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-711.88 | $721.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.87 | $1,433.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,443.50 | $1,443.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-713.49 | $9.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-713.49 | $723.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.87 | $1,436.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,446.72 | $1,446.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-758.42 | $10.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-758.42 | $768.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.41 | $1,527.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,537.66 | $1,537.66 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-743.17 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-743.17 | $743.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,486.34 | $1,486.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-819.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-819.02 | $819.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,638.04 | $1,638.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-794.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-794.15 | $794.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,588.30 | $1,588.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-840.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-840.84 | $840.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,681.68 | $1,681.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-855.92 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-855.92 | $855.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,711.84 | $1,711.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $0.00 |
| 02/16/2007 | 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 |