Tax Account 26-000-00-260
Owners
BLUE CEDAR RANCH LLC
4723 BURNT MILL RD S
PUEBLO, CO 81004-9702
Account Summary
| Account ID | 26-000-00-260 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.55 |
| Taxed incl Special Assessments | $23.55 |
| Paid | $23.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $23.55 | $0.00 | $0.00 | $23.55 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.08 | $10.00 | $1.69 | $39.77 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $27.02 | $0.00 | $0.00 | $27.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $25.54 | $0.00 | $0.00 | $25.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $23.24 | $0.00 | $0.00 | $23.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.92 | $0.00 | $0.00 | $20.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.74 | $0.00 | $0.00 | $20.74 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.54 | $0.00 | $0.00 | $19.54 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.47 | $0.00 | $0.00 | $19.47 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | BLUE CEDAR RANCH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-23.55 | $0.00 |
| 01/19/2026 | Bill | BLUE CEDAR RANCH LLC | $23.55 | $23.55 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.68 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.80 | $25.80 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.12 | $26.12 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.72 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.84 | $25.84 |
| 11/10/2022 | LIEN | 2021 Redemption Payment | $-61.85 | $0.00 |
| 11/10/2022 | LIEN | 2021 Redemption Interest/Fee | $8.08 | $61.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.13 | $53.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $53.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.64 | $63.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.69 | $93.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $91.85 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $53.77 | $81.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.08 | $28.08 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.34 | $27.34 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-26.90 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.02 | $27.02 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-25.44 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.54 | $25.54 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-25.48 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $25.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.58 | $25.58 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-23.37 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.37 | $23.37 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-23.24 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.24 | $23.24 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.92 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.92 | $20.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-20.74 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20.74 | $20.74 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-19.48 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.54 | $19.54 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-19.47 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.47 | $19.47 |