Tax Account 05-114-40-020
Owners
EAGLERIDGE MANAGEMENT LLC
4320 W 11TH ST
PUEBLO, CO 81003-3925
Account Summary
| Account ID | 05-114-40-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,793.49 |
| Taxed incl Special Assessments | $21,793.49 |
| Paid | $10,896.75 |
| Bill Total | $21,793.49 |
| Interest | $0.00 |
| Bill Balance | $10,896.74 |
| Prior Billed* | $10,896.74 |
| Total Account Balance** | $10,896.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $13,572.96 | $0.00 | $0.00 | $13,572.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,721.18 | $0.00 | $0.00 | $13,721.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,366.04 | $0.00 | $0.00 | $14,366.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,417.44 | $0.00 | $0.00 | $14,417.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,764.72 | $0.00 | $0.00 | $14,764.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,767.84 | $0.00 | $0.00 | $14,767.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,234.40 | $0.00 | $0.00 | $13,234.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,368.64 | $0.00 | $0.00 | $13,368.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,343.40 | $0.00 | $0.00 | $13,343.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,292.82 | $0.00 | $398.79 | $13,691.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,319.22 | $0.00 | $0.00 | $13,319.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,349.32 | $10.00 | $800.96 | $14,160.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,454.04 | $10.00 | $807.24 | $14,271.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,134.04 | $10.00 | $788.04 | $13,932.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $13,940.50 | $0.00 | $418.22 | $14,358.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $13,516.42 | $10.80 | $810.99 | $14,338.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,720.68 | $10.80 | $823.24 | $14,554.72 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 114.42 | 57.78 | 57.80 | 57.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.82 | 67.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.82 | 67.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.82 | 67.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.82 | 67.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.50 | 68.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.50 | 68.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.50 | 68.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.50 | 68.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.99 | 50.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001648 | $-10,896.75 | $10,896.74 |
| 01/19/2026 | Bill | EAGLERIDGE MANAGEMENT LLC | $21,793.49 | $21,793.49 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-13,505.46 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-67.50 | $13,505.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,572.96 | $13,572.96 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-67.50 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-13,653.68 | $67.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,721.18 | $13,721.18 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-67.50 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-14,298.54 | $67.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,366.04 | $14,366.04 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-14,349.94 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-67.50 | $14,349.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,417.44 | $14,417.44 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-14,696.54 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-68.18 | $14,696.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,764.72 | $14,764.72 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-68.18 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-14,699.66 | $68.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,767.84 | $14,767.84 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-13,166.22 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-68.18 | $13,166.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,234.40 | $13,234.40 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-68.18 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-13,300.46 | $68.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,368.64 | $13,368.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-13,292.90 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-50.50 | $13,292.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,343.40 | $13,343.40 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-52.02 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-13,639.59 | $52.02 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $398.79 | $13,691.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,292.82 | $13,292.82 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-13,268.72 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-50.50 | $13,268.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,319.22 | $13,319.22 |
| 12/17/2014 | LIEN | 2013 Redemption Payment | $-14,533.87 | $0.00 |
| 12/17/2014 | LIEN | 2013 Redemption Interest/Fee | $361.59 | $14,533.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-14,096.75 | $14,172.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-53.53 | $28,269.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $28,322.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $800.96 | $28,332.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $27,531.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $14,172.28 | $27,521.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,349.32 | $13,349.32 |
| 10/30/2013 | LIEN | 2012 Redemption Payment | $-14,409.40 | $0.00 |
| 10/30/2013 | LIEN | 2012 Redemption Interest/Fee | $126.12 | $14,409.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-53.53 | $14,283.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $14,336.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14,207.75 | $14,346.81 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $28,554.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $807.24 | $28,544.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $14,283.28 | $27,737.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,454.04 | $13,454.04 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-14,299.96 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $355.88 | $14,299.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $13,944.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-13,922.08 | $13,954.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $788.04 | $27,876.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $27,088.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $13,944.08 | $27,078.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,134.04 | $13,134.04 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-14,358.72 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $418.22 | $14,358.72 |
| 07/28/2011 | LIEN | 2009 Redemption Payment | $-15,554.02 | $13,940.50 |
| 07/28/2011 | LIEN | 2009 Redemption Interest/Fee | $1,203.81 | $29,494.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,940.50 | $28,290.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $14,350.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14,327.41 | $14,361.01 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $28,688.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $810.99 | $28,677.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $14,350.21 | $27,866.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,516.42 | $13,516.42 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-14,816.69 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $249.97 | $14,816.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14,543.92 | $14,566.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $29,110.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $823.24 | $29,121.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $28,298.20 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $14,566.72 | $28,287.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,720.68 | $13,720.68 |