Tax Account 15-170-05-025
Owners
CEDAR RIDGE ENTERPRISES LLC
5543 TERRACINA PL
PUEBLO, CO 81005-5581
Account Summary
| Account ID | 15-170-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5543 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,407.89 |
| Taxed incl Special Assessments | $5,407.89 |
| Paid | $5,407.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,407.89 | $0.00 | $0.00 | $5,407.89 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,936.84 | $0.00 | $0.00 | $4,936.84 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,988.28 | $0.00 | $24.94 | $5,013.22 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,307.98 | $0.00 | $16.54 | $3,324.52 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,413.16 | $0.00 | $17.06 | $3,430.22 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,372.24 | $0.00 | $0.00 | $3,372.24 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,309.86 | $0.00 | $0.00 | $3,309.86 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,733.26 | $0.00 | $0.00 | $2,733.26 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,759.70 | $0.00 | $0.00 | $2,759.70 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,937.74 | $0.00 | $0.00 | $2,937.74 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,927.06 | $0.00 | $0.00 | $2,927.06 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,947.62 | $0.00 | $0.00 | $2,947.62 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,954.02 | $0.00 | $0.00 | $2,954.02 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,162.97 | $0.00 | $0.00 | $3,162.97 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,060.76 | $0.00 | $0.00 | $3,060.76 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,451.64 | $0.00 | $0.00 | $3,451.64 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,351.84 | $0.00 | $0.00 | $3,351.84 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,246.78 | $0.00 | $0.00 | $3,246.78 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,302.04 | $0.00 | $0.00 | $3,302.04 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,636.90 | $0.00 | $0.00 | $1,636.90 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $901.34 | $0.00 | $9.01 | $910.35 | $0.00 | $0.00 | 9.8615 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.16 | 110.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 101.93 | 102.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 101.93 | 102.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.25 | 60.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.25 | 60.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.77 | 59.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.06 | 41.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | CEDAR RIDGE ENTERPRISES LLC CHECK 01378 | $-5,407.89 | $0.00 |
| 01/19/2026 | Bill | CEDAR RIDGE ENTERPRISES LLC | $5,407.89 | $5,407.89 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-4,833.88 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-102.96 | $4,833.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,936.84 | $4,936.84 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,467.09 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-51.99 | $2,467.09 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $24.94 | $2,519.08 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,442.66 | $2,494.14 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-51.48 | $4,936.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,988.28 | $4,988.28 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,639.80 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-30.73 | $1,639.80 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $16.54 | $1,670.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.43 | $1,653.99 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,623.56 | $1,684.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,307.98 | $3,307.98 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-30.73 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,692.91 | $30.73 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $17.06 | $1,723.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.43 | $1,706.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,676.15 | $1,737.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,413.16 | $3,413.16 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-29.68 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,656.44 | $29.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-29.68 | $1,686.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,656.44 | $1,715.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,372.24 | $3,372.24 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-59.36 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3,250.50 | $59.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,309.86 | $3,309.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-27.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.60 | $27.03 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-27.03 | $1,366.63 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.60 | $1,393.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,733.26 | $2,733.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,352.82 | $27.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-27.03 | $1,379.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,352.82 | $1,406.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,759.70 | $2,759.70 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,449.46 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-19.41 | $1,449.46 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,449.46 | $1,468.87 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-19.41 | $2,918.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,937.74 | $2,937.74 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,444.12 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-19.41 | $1,444.12 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,444.12 | $1,463.53 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-19.41 | $2,907.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,927.06 | $2,927.06 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,454.30 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-19.51 | $1,454.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,454.30 | $1,473.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.51 | $2,928.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,947.62 | $2,947.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,457.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.51 | $1,457.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,457.50 | $1,477.01 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-19.51 | $2,934.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,954.02 | $2,954.02 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-20.73 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,560.75 | $20.73 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-20.74 | $1,581.48 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,560.75 | $1,602.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,162.97 | $3,162.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,530.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,530.38 | $1,530.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,060.76 | $3,060.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,725.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,725.82 | $1,725.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,451.64 | $3,451.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,675.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,675.92 | $1,675.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,351.84 | $3,351.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,623.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,623.39 | $1,623.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,246.78 | $3,246.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,651.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,651.02 | $1,651.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,302.04 | $3,302.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-818.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-818.45 | $818.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,636.90 | $1,636.90 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-459.68 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $9.01 | $459.68 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-450.67 | $450.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $901.34 | $901.34 |