Tax Account 05-123-21-016
Owners
CASTLE INVESTMENTS LLC
7822 S NEWLAND ST
LITTLETON, CO 80128-5745
Account Summary
| Account ID | 05-123-21-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,322.24 |
| Taxed incl Special Assessments | $4,322.24 |
| Paid | $4,322.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,322.24 | $0.00 | $0.00 | $4,322.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,828.06 | $0.00 | $0.00 | $3,828.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,869.82 | $0.00 | $0.00 | $3,869.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,336.14 | $0.00 | $0.00 | $4,336.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,351.64 | $0.00 | $0.00 | $4,351.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,161.76 | $0.00 | $0.00 | $4,161.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,163.24 | $0.00 | $0.00 | $4,163.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,689.72 | $0.00 | $0.00 | $3,689.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,727.14 | $0.00 | $0.00 | $3,727.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,891.76 | $0.00 | $0.00 | $3,891.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,656.24 | $0.00 | $0.00 | $5,656.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,513.30 | $0.00 | $0.00 | $5,513.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,525.76 | $0.00 | $0.00 | $5,525.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,362.75 | $0.00 | $107.25 | $5,470.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,235.20 | $0.00 | $0.00 | $5,235.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,737.20 | $0.00 | $286.86 | $6,024.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,562.22 | $0.00 | $111.24 | $5,673.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,680.50 | $0.00 | $113.61 | $5,794.11 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,782.38 | $0.00 | $115.65 | $5,898.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,847.54 | $14.85 | $170.85 | $3,033.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,725.14 | $0.00 | $0.00 | $2,725.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,167.82 | $0.00 | $0.00 | $2,167.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $225.80 | $0.00 | $0.00 | $225.80 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.93 | 20.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001339 | $-4,322.24 | $0.00 |
| 01/19/2026 | Bill | CASTLE INVESTMENTS LLC | $4,322.24 | $4,322.24 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,805.04 | $23.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,828.06 | $3,828.06 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,846.80 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $3,846.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,869.82 | $3,869.82 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.38 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,315.76 | $20.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,336.14 | $4,336.14 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.38 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-4,331.26 | $20.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,351.64 | $4,351.64 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,142.54 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $4,142.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,161.76 | $4,161.76 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-4,144.02 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-19.22 | $4,144.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,163.24 | $4,163.24 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.00 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,670.72 | $19.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,689.72 | $3,689.72 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.00 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,708.14 | $19.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,727.14 | $3,727.14 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,877.02 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.74 | $3,877.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,891.76 | $3,891.76 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5,634.74 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.50 | $5,634.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,656.24 | $5,656.24 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,746.20 | $10.45 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.45 | $2,756.65 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,746.20 | $2,767.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,513.30 | $5,513.30 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,752.43 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $2,752.43 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $2,762.88 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,752.43 | $2,773.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,525.76 | $5,525.76 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-20.53 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5,449.47 | $20.53 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $107.25 | $5,470.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,362.75 | $5,362.75 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-5,235.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,235.20 | $5,235.20 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-6,024.06 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $286.86 | $6,024.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,737.20 | $5,737.20 |
| 09/15/2010 | LIEN | 2009 Redemption Payment | $-5,962.38 | $0.00 |
| 09/15/2010 | LIEN | 2009 Redemption Interest/Fee | $283.92 | $5,962.38 |
| 09/15/2010 | LIEN | 2008 Redemption Payment | $-6,958.93 | $5,678.46 |
| 09/15/2010 | LIEN | 2008 Redemption Interest/Fee | $1,159.82 | $12,637.39 |
| 09/15/2010 | LIEN | 2007 Redemption Payment | $-7,969.09 | $11,477.57 |
| 09/15/2010 | LIEN | 2007 Redemption Interest/Fee | $2,066.06 | $19,446.66 |
| 09/15/2010 | LIEN | 2006 Redemption Payment | $-4,422.60 | $17,380.60 |
| 09/15/2010 | LIEN | 2006 Redemption Interest/Fee | $1,377.36 | $21,803.20 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-5,673.46 | $20,425.84 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $111.24 | $26,099.30 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $5,678.46 | $25,988.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,562.22 | $20,309.60 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-5,794.11 | $14,747.38 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $113.61 | $20,541.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $5,799.11 | $20,427.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,680.50 | $14,628.77 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $5,903.03 | $8,948.27 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-5,898.03 | $3,045.24 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $115.65 | $8,943.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,782.38 | $8,827.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $3,045.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,018.39 | $3,060.09 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $6,078.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $170.85 | $6,063.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $3,045.24 | $5,892.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,847.54 | $2,847.54 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,725.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,725.14 | $2,725.14 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,167.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,167.82 | $2,167.82 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-112.90 | $0.00 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-112.90 | $112.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $225.80 | $225.80 |