Tax Account 05-120-18-002
Owners
434 EAGLERIDGE BLVD LLC
C/O OFC 210
4711 OPUS DR
COLORADO SPRINGS, CO 80906-8718
Account Summary
| Account ID | 05-120-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 434 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,096.09 |
| Taxed incl Special Assessments | $14,096.09 |
| Paid | $0.00 |
| Bill Total | $14,237.05 |
| Interest | $140.96 |
| Bill Balance | $14,096.09 |
| Prior Billed* | $14,096.09 |
| Total Account Balance** | $14,307.53 |
| 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 | $14,786.34 | $0.00 | $0.00 | $14,786.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,947.76 | $0.00 | $0.00 | $14,947.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,700.56 | $0.00 | $0.00 | $14,700.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,753.16 | $0.00 | $0.00 | $14,753.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,809.90 | $0.00 | $0.00 | $15,809.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,814.02 | $0.00 | $0.00 | $15,814.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,835.58 | $0.00 | $0.00 | $13,835.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,975.92 | $0.00 | $0.00 | $13,975.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,397.62 | $0.00 | $0.00 | $14,397.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,343.04 | $0.00 | $0.00 | $14,343.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,563.28 | $0.00 | $0.00 | $13,563.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,593.94 | $0.00 | $0.00 | $13,593.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $12,436.62 | $0.00 | $0.00 | $12,436.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,764.32 | $0.00 | $0.00 | $11,764.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,659.96 | $0.00 | $0.00 | $4,659.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,517.94 | $0.00 | $0.00 | $4,517.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,113.52 | $0.00 | $0.00 | $4,113.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,208.96 | $0.00 | $0.00 | $4,208.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,431.26 | $0.00 | $0.00 | $4,431.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,042.30 | $0.00 | $0.00 | $4,042.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,289.64 | $0.00 | $0.00 | $4,289.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,991.08 | $0.00 | $0.00 | $3,991.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,096.70 | $0.00 | $0.00 | $4,096.70 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.01 | .00 | 74.76 | 74.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.74 | 77.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.74 | 77.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.39 | 69.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.29 | 73.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 72.29 | 73.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.57 | 71.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 434 EAGLERIDGE BLVD LLC | $14,096.09 | $14,096.09 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-77.52 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-14,708.82 | $77.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,786.34 | $14,786.34 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-14,870.24 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-77.52 | $14,870.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,947.76 | $14,947.76 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-14,631.48 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-69.08 | $14,631.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,700.56 | $14,700.56 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-69.08 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-14,684.08 | $69.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,753.16 | $14,753.16 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-73.02 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-15,736.88 | $73.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,809.90 | $15,809.90 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-73.02 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-15,741.00 | $73.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,814.02 | $15,814.02 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-71.28 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-13,764.30 | $71.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,835.58 | $13,835.58 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13,904.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-71.28 | $13,904.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,975.92 | $13,975.92 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-14,343.12 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-54.50 | $14,343.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,397.62 | $14,397.62 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-14,288.54 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-54.50 | $14,288.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,343.04 | $14,343.04 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-51.42 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-13,511.86 | $51.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,563.28 | $13,563.28 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-51.42 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-13,542.52 | $51.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,593.94 | $13,593.94 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-12,389.94 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-46.68 | $12,389.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,436.62 | $12,436.62 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-11,764.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,764.32 | $11,764.32 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-4,659.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,659.96 | $4,659.96 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-4,517.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,517.94 | $4,517.94 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-4,113.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,113.52 | $4,113.52 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-4,208.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,208.96 | $4,208.96 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-4,431.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,431.26 | $4,431.26 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,021.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,021.15 | $2,021.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,042.30 | $4,042.30 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,144.82 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-2,144.82 | $2,144.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,289.64 | $4,289.64 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,995.54 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,995.54 | $1,995.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,991.08 | $3,991.08 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,048.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-2,048.35 | $2,048.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,096.70 | $4,096.70 |