Tax Account 05-123-18-004
Owners
EAGLE STORAGE PUEBLO LLC
1614 WEATHERBY LN
PUEBLO, CO 81008-1900
Account Summary
| Account ID | 05-123-18-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4625 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $55,400.91 |
| Taxed incl Special Assessments | $55,400.91 |
| Paid | $27,700.46 |
| Bill Total | $55,400.91 |
| Interest | $0.00 |
| Bill Balance | $27,700.45 |
| Prior Billed* | $27,700.45 |
| Total Account Balance** | $27,700.45 |
| 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 | $58,690.64 | $0.00 | $0.00 | $58,690.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $51,491.02 | $0.00 | $0.00 | $51,491.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,190.36 | $0.00 | $35.95 | $7,226.31 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,216.08 | $0.00 | $0.00 | $7,216.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,998.64 | $0.00 | $0.00 | $6,998.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,000.12 | $0.00 | $0.00 | $7,000.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,273.26 | $0.00 | $0.00 | $6,273.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,336.88 | $0.00 | $0.00 | $6,336.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,324.92 | $0.00 | $0.00 | $6,324.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,300.94 | $0.00 | $0.00 | $6,300.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,313.46 | $0.00 | $0.00 | $6,313.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,327.72 | $0.00 | $0.00 | $6,327.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,377.36 | $0.00 | $0.00 | $6,377.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,225.68 | $0.00 | $0.00 | $6,225.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,607.94 | $0.00 | $0.00 | $6,607.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,406.94 | $0.00 | $0.00 | $6,406.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,503.76 | $0.00 | $0.00 | $6,503.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,620.40 | $0.00 | $0.00 | $6,620.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,119.20 | $0.00 | $0.00 | $4,119.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,768.00 | $0.00 | $0.00 | $3,768.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,872.72 | $0.00 | $0.00 | $3,872.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,929.98 | $0.00 | $0.00 | $4,929.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,977.14 | $0.00 | $99.54 | $5,076.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,299.84 | $0.00 | $43.00 | $4,342.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,529.74 | $0.00 | $0.00 | $5,529.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,218.38 | $0.00 | $0.00 | $5,218.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,672.88 | $0.00 | $0.00 | $2,672.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,569.80 | $0.00 | $12.85 | $2,582.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,084.94 | $0.00 | $0.00 | $3,084.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,013.10 | $0.00 | $0.00 | $3,013.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,812.94 | $0.00 | $0.00 | $2,812.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,300.54 | $0.00 | $0.00 | $1,300.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,784.36 | $10.00 | $115.98 | $1,910.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 303.51 | 153.28 | 153.30 | 153.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 306.33 | 309.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 266.25 | 268.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001287 | $-27,700.46 | $27,700.45 |
| 01/19/2026 | Bill | EAGLE STORAGE PUEBLO LLC | $55,400.91 | $55,400.91 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-29,190.61 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-154.71 | $29,190.61 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-154.71 | $29,345.32 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-29,190.61 | $29,500.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $58,690.64 | $58,690.64 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-134.47 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-25,611.04 | $134.47 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25,611.04 | $25,745.51 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-134.47 | $51,356.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $51,491.02 | $51,491.02 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,614.07 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $3,614.07 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $35.95 | $3,631.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,578.29 | $3,595.18 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.89 | $7,173.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,190.36 | $7,190.36 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-33.78 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-7,182.30 | $33.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,216.08 | $7,216.08 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,483.16 | $16.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3,483.16 | $3,499.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $6,982.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,998.64 | $6,998.64 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3,483.90 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.16 | $3,483.90 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,483.90 | $3,500.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.16 | $6,983.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,000.12 | $7,000.12 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-6,240.94 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-32.32 | $6,240.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,273.26 | $6,273.26 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-32.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-6,304.56 | $32.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,336.88 | $6,336.88 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,150.49 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.97 | $3,150.49 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $11.97 | $3,162.46 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $3,150.49 | $3,150.49 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,150.49 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.97 | $3,150.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.97 | $3,162.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,150.49 | $3,174.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,324.92 | $6,324.92 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3,138.50 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.97 | $3,138.50 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,138.50 | $3,150.47 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.97 | $6,288.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,300.94 | $6,300.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-23.94 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6,289.52 | $23.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,313.46 | $6,313.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3,151.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.97 | $3,151.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3,151.89 | $3,163.86 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.97 | $6,315.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,327.72 | $6,327.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,176.71 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.97 | $3,176.71 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.97 | $3,188.68 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,176.71 | $3,200.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,377.36 | $6,377.36 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-6,225.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,225.68 | $6,225.68 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-3,303.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,303.97 | $3,303.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,607.94 | $6,607.94 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-6,406.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,406.94 | $6,406.94 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-6,503.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,503.76 | $6,503.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-6,620.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,620.40 | $6,620.40 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,119.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,119.20 | $4,119.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,884.00 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,884.00 | $1,884.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,768.00 | $3,768.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,936.36 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,936.36 | $1,936.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,872.72 | $3,872.72 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-4,929.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,929.98 | $4,929.98 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-5,076.68 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $99.54 | $5,076.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,977.14 | $4,977.14 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-4,342.84 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $43.00 | $4,342.84 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $4,299.84 | $4,299.84 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-4,299.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,299.84 | $4,299.84 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-5,529.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,529.74 | $5,529.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-2,609.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,609.19 | $2,609.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,218.38 | $5,218.38 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,336.44 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,336.44 | $1,336.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,672.88 | $2,672.88 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,297.75 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $12.85 | $1,297.75 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,284.90 | $1,284.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,569.80 | $2,569.80 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-3,084.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,084.94 | $3,084.94 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-3,013.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,013.10 | $3,013.10 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-2,812.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,812.94 | $2,812.94 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-949.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $949.26 | $949.26 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,002.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,002.46 | $1,002.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,300.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,300.54 | $1,300.54 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,900.34 | $10.00 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,910.34 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $115.98 | $1,900.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,784.36 | $1,784.36 |