Tax Account 05-122-10-001
Owners
F W EAGLERIDGE PHASE ONE LLC
4126 78TH AVE SE
MERCER ISLAND, WA 98040-3923
Account Summary
| Account ID | 05-122-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4745 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $121,128.04 |
| Taxed incl Special Assessments | $121,128.04 |
| Paid | $60,564.02 |
| Bill Total | $121,128.04 |
| Interest | $0.00 |
| Bill Balance | $60,564.02 |
| Prior Billed* | $60,564.02 |
| Total Account Balance** | $60,564.02 |
| 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 | $130,564.16 | $0.00 | $0.00 | $130,564.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $131,970.72 | $0.00 | $0.00 | $131,970.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $63,782.22 | $0.00 | $0.00 | $63,782.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $67,843.26 | $0.00 | $0.00 | $67,843.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $63,793.28 | $0.00 | $1,275.87 | $65,069.15 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $63,884.10 | $0.00 | $0.00 | $63,884.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $48,726.90 | $0.00 | $0.00 | $48,726.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $49,213.54 | $0.00 | $0.00 | $49,213.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $47,502.28 | $0.00 | $0.00 | $47,502.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $47,324.00 | $0.00 | $0.00 | $47,324.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $47,417.06 | $0.00 | $0.00 | $47,417.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $47,523.20 | $0.00 | $0.00 | $47,523.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $48,785.53 | $0.00 | $0.00 | $48,785.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $47,157.22 | $0.00 | $0.00 | $47,157.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $52,465.26 | $0.00 | $0.00 | $52,465.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $50,870.88 | $0.00 | $0.00 | $50,870.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51,639.62 | $0.00 | $0.00 | $51,639.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $52,565.76 | $0.00 | $0.00 | $52,565.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $52,674.12 | $0.00 | $0.00 | $52,674.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $50,409.82 | $0.00 | $0.00 | $50,409.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $53,721.82 | $0.00 | $0.00 | $53,721.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $52,967.62 | $0.00 | $0.00 | $52,967.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,111.88 | $0.00 | $0.00 | $5,111.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,544.90 | $0.00 | $0.00 | $1,544.90 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2513.41 | 1269.39 | 1269.41 | 1269.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2642.82 | 2669.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2642.82 | 2669.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1246.29 | 1258.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1849.28 | 1867.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1093.32 | 1104.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1167.82 | 1179.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 985.60 | 995.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 985.60 | 995.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 642.05 | 648.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 642.05 | 648.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 642.05 | 648.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 642.05 | 648.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 654.02 | 660.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | COTALITYCM ACH BERKADIA COMMERCIAL MORTGAGE (2131) | $-60,564.02 | $60,564.02 |
| 01/19/2026 | Bill | F W EAGLERIDGE PHASE ONE LLC | $121,128.04 | $121,128.04 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-63,947.32 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.76 | $63,947.32 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.76 | $65,282.08 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-63,947.32 | $66,616.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $130,564.16 | $130,564.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-64,650.60 | $1,334.76 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.76 | $65,985.36 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-64,650.60 | $67,320.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $131,970.72 | $131,970.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-629.44 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-31,261.67 | $629.44 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-31,261.67 | $31,891.11 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-629.44 | $63,152.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $63,782.22 | $63,782.22 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-32,987.65 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-933.98 | $32,987.65 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-32,987.65 | $33,921.63 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-933.98 | $66,909.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67,843.26 | $67,843.26 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-552.18 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-31,344.46 | $552.18 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-574.27 | $31,896.64 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-32,598.24 | $32,470.91 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $1,275.87 | $65,069.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63,793.28 | $63,793.28 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-31,352.24 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-589.81 | $31,352.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31,352.24 | $31,942.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-589.81 | $63,294.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63,884.10 | $63,884.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-23,865.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-497.78 | $23,865.67 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-23,865.67 | $24,363.45 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-497.78 | $48,229.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $48,726.90 | $48,726.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-497.78 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-24,108.99 | $497.78 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-24,108.99 | $24,606.77 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-497.78 | $48,715.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49,213.54 | $49,213.54 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-324.27 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-23,426.87 | $324.27 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-324.27 | $23,751.14 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-23,426.87 | $24,075.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47,502.28 | $47,502.28 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-23,337.73 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-324.27 | $23,337.73 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-23,337.73 | $23,662.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-324.27 | $46,999.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47,324.00 | $47,324.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-324.27 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-23,384.26 | $324.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-324.27 | $23,708.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-23,384.26 | $24,032.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $47,417.06 | $47,417.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-23,437.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-324.27 | $23,437.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-23,437.33 | $23,761.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-324.27 | $47,198.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $47,523.20 | $47,523.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-330.31 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-24,062.45 | $330.31 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-330.32 | $24,392.76 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-24,062.45 | $24,723.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $48,785.53 | $48,785.53 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-23,578.61 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-23,578.61 | $23,578.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $47,157.22 | $47,157.22 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-26,232.63 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-26,232.63 | $26,232.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $52,465.26 | $52,465.26 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-25,435.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-25,435.44 | $25,435.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $50,870.88 | $50,870.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-25,819.81 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-25,819.81 | $25,819.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51,639.62 | $51,639.62 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-26,282.88 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-26,282.88 | $26,282.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $52,565.76 | $52,565.76 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-26,337.06 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-26,337.06 | $26,337.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $52,674.12 | $52,674.12 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-25,204.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-25,204.91 | $25,204.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $50,409.82 | $50,409.82 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-26,860.91 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-26,860.91 | $26,860.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $53,721.82 | $53,721.82 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-26,483.81 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-26,483.81 | $26,483.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $52,967.62 | $52,967.62 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-5,111.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,111.88 | $5,111.88 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,544.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,544.90 | $1,544.90 |