Tax Account 15-164-39-014
Owners
CEDAR RIDGE ENTERPRISES LLC
2705 S PRAIRIE AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-164-39-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8 CASITA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.90 |
| Taxed incl Special Assessments | $1,954.90 |
| Paid | $1,964.67 |
| 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 | $1,954.90 | $0.00 | $9.77 | $1,964.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,743.74 | $0.00 | $0.00 | $1,743.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,762.28 | $0.00 | $0.00 | $1,762.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,570.92 | $0.00 | $0.00 | $1,570.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,620.36 | $0.00 | $0.00 | $1,620.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,236.98 | $0.00 | $0.00 | $1,236.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,236.94 | $0.00 | $0.00 | $1,236.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,702.18 | $0.00 | $0.00 | $1,702.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,682.88 | $0.00 | $0.00 | $1,682.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,676.56 | $0.00 | $0.00 | $1,676.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,612.28 | $0.00 | $0.00 | $1,612.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,615.90 | $0.00 | $0.00 | $1,615.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,658.84 | $0.00 | $0.00 | $1,658.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,603.48 | $0.00 | $0.00 | $1,603.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,757.40 | $0.00 | $0.00 | $1,757.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,704.02 | $0.00 | $0.00 | $1,704.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,756.60 | $0.00 | $0.00 | $1,756.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,788.10 | $0.00 | $0.00 | $1,788.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,454.58 | $0.00 | $0.00 | $1,454.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,392.06 | $0.00 | $0.00 | $1,392.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,426.94 | $0.00 | $0.00 | $1,426.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,406.92 | $0.00 | $0.00 | $1,406.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,514.22 | $0.00 | $0.00 | $1,514.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,366.78 | $0.00 | $0.00 | $1,366.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,238.12 | $0.00 | $0.00 | $1,238.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,216.20 | $0.00 | $0.00 | $1,216.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,210.44 | $0.00 | $0.00 | $1,210.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $700.78 | $0.00 | $14.02 | $714.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.24 | 55.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.10 | 34.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/28/2026 | PAYMENT | CEDAR RIDGE ENTERPRISES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-987.22 | $0.00 |
| 06/28/2026 | INTEREST | ACCRUED INTEREST | $9.77 | $987.22 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-977.45 | $977.45 |
| 01/19/2026 | Bill | BENNETT CHARLES E L JR | $1,954.90 | $1,954.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-843.97 | $27.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-843.97 | $871.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.90 | $1,715.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.74 | $1,743.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-853.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.90 | $853.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-853.24 | $881.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.90 | $1,734.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,762.28 | $1,762.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-763.75 | $21.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.71 | $785.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-763.75 | $807.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,570.92 | $1,570.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-788.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.71 | $788.47 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-21.71 | $810.18 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-788.47 | $831.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,620.36 | $1,620.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-600.53 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $600.53 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $618.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-600.53 | $636.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,236.98 | $1,236.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.96 | $600.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.96 | $618.47 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-600.51 | $636.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,236.94 | $1,236.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.91 | $17.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-505.91 | $523.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $1,029.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,046.26 | $1,046.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-833.87 | $17.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-833.87 | $851.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $1,684.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,702.18 | $1,702.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-829.95 | $11.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-829.95 | $841.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.49 | $1,671.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,682.88 | $1,682.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-826.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $826.79 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.49 | $838.28 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-826.79 | $849.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,676.56 | $1,676.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-795.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $795.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-795.11 | $806.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.03 | $1,601.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,612.28 | $1,612.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-796.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.03 | $796.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.03 | $807.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-796.92 | $818.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,615.90 | $1,615.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-818.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $818.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $829.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-818.19 | $840.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,658.84 | $1,658.84 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-801.74 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-801.74 | $801.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,603.48 | $1,603.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-878.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-878.70 | $878.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,757.40 | $1,757.40 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-852.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-852.01 | $852.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,704.02 | $1,704.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-878.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-878.30 | $878.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,756.60 | $1,756.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-894.05 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-894.05 | $894.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,788.10 | $1,788.10 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-727.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-727.29 | $727.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,454.58 | $1,454.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-696.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-696.03 | $696.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,392.06 | $1,392.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-713.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-713.47 | $713.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,426.94 | $1,426.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-703.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-703.46 | $703.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,406.92 | $1,406.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-757.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-757.11 | $757.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,514.22 | $1,514.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-683.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-683.39 | $683.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,366.78 | $1,366.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-619.06 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-619.06 | $619.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,238.12 | $1,238.12 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-608.10 | $0.00 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $608.10 | $608.10 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-608.10 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-608.10 | $608.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,216.20 | $1,216.20 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,210.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,210.44 | $1,210.44 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-364.41 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $14.02 | $364.41 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-350.39 | $350.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $700.78 | $700.78 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |