Tax Account 46-173-20-117
Owners
BLUE CEDARS TRUST
312 E STARDUST DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 46-173-20-117 |
|---|---|
| Account Type | Real Estate |
| Location | 2800 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $185.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $185.45 | $0.00 | $0.00 | $185.45 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $113.64 | $0.00 | $3.41 | $117.05 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.70 | $0.00 | $3.44 | $118.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $208.42 | $10.00 | $12.51 | $230.93 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $10.00 | $12.70 | $234.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $10.00 | $5.29 | $103.39 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $6.49 | $95.49 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $10.00 | $19.45 | $118.57 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $1.96 | $100.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $0.00 | $93.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $0.00 | $92.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $0.00 | $92.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $2.81 | $96.61 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.00 | $93.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $0.00 | $101.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $2.94 | $100.82 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $3.14 | $107.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $1.03 | $104.47 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $1.13 | $113.75 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $1.15 | $116.53 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.48 | $48.24 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $28.66 | $0.00 | $0.43 | $29.09 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | BLUE CEDARS TRUST CERTIFIED 113616 C KW | $-185.45 | $0.00 |
| 01/19/2026 | Bill | BLUE CEDARS TRUST | $185.45 | $185.45 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-114.62 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.43 | $114.62 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $3.41 | $117.05 |
| 02/10/2025 | LIEN | 2023 Redemption Payment | $-135.46 | $113.64 |
| 02/10/2025 | LIEN | 2023 Redemption Interest/Fee | $12.32 | $249.10 |
| 02/10/2025 | LIEN | 2022 Redemption Payment | $-306.40 | $236.78 |
| 02/10/2025 | LIEN | 2022 Redemption Interest/Fee | $59.47 | $543.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $483.71 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-115.71 | $370.07 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.43 | $485.78 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $3.44 | $488.21 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $123.14 | $484.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $361.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-218.36 | $246.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $465.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.57 | $475.29 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $477.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $12.51 | $467.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $246.93 | $455.35 |
| 03/31/2023 | LIEN | 2021 Redemption Payment | $-278.38 | $208.42 |
| 03/31/2023 | LIEN | 2021 Redemption Interest/Fee | $10.71 | $486.80 |
| 03/31/2023 | LIEN | 2019 Redemption Payment | $-167.21 | $476.09 |
| 03/31/2023 | LIEN | 2019 Redemption Interest/Fee | $29.02 | $643.30 |
| 03/31/2023 | LIEN | 2018 Redemption Payment | $-140.49 | $614.28 |
| 03/31/2023 | LIEN | 2018 Redemption Interest/Fee | $42.93 | $754.77 |
| 03/31/2023 | LIEN | 2017 Redemption Payment | $-180.20 | $711.84 |
| 03/31/2023 | LIEN | 2017 Redemption Interest/Fee | $67.73 | $892.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $824.31 |
| 12/07/2022 | LIEN | 2021 Redemption Payment | $-262.67 | $615.89 |
| 12/07/2022 | LIEN | 2021 Redemption Interest/Fee | $14.45 | $878.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-221.65 | $864.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $1,085.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,088.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.70 | $1,098.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,085.63 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $248.22 | $1,075.63 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $267.67 | $827.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $559.74 |
| 07/26/2021 | LIEN | 2019 Redemption Payment | $-133.19 | $348.22 |
| 07/26/2021 | LIEN | 2019 Redemption Interest/Fee | $15.80 | $481.41 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $465.61 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-86.54 | $466.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $553.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $465.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-92.33 | $475.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $567.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.29 | $569.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $563.71 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $117.39 | $553.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $138.19 | $436.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $298.13 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-94.42 | $210.03 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $304.45 |
| 10/17/2019 | PAYMENT | 2017 - Bill Payment | $-1.06 | $305.52 |
| 10/17/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $306.58 |
| 10/17/2019 | PAYMENT | 2017 - Bill Payment | $-107.51 | $316.58 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $6.49 | $424.09 |
| 10/17/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $417.60 |
| 10/17/2019 | INTEREST | 2017 Interest/Penalty | $19.45 | $407.60 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $97.56 | $388.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $290.59 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $112.47 | $201.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-99.57 | $0.75 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $1.96 | $100.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-92.24 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $92.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-91.68 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $91.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-92.08 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $92.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $92.82 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $92.02 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-92.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $92.84 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-96.61 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $2.81 | $96.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-100.82 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $2.94 | $100.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-107.96 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $3.14 | $107.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-104.47 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $1.03 | $104.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-113.75 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $1.13 | $113.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-116.53 | $0.00 |
| 05/26/1999 | INTEREST | 1998 Interest/Penalty | $1.15 | $116.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-48.24 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $0.48 | $48.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-28.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.64 | $28.64 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.09 | $0.00 |
| 05/28/1992 | INTEREST | 1991 Interest/Penalty | $0.43 | $29.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.66 | $28.66 |