Tax Account 05-123-21-021
Owners
CASTLE INVESTMENTS LLC
7822 S NEWLAND ST
LITTLETON, CO 80128-5745
Account Summary
| Account ID | 05-123-21-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1074 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,812.87 |
| Taxed incl Special Assessments | $4,812.87 |
| Paid | $4,812.87 |
| 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 | $4,812.87 | $0.00 | $0.00 | $4,812.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,345.82 | $0.00 | $0.00 | $4,345.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,393.24 | $0.00 | $0.00 | $4,393.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,812.50 | $0.00 | $0.00 | $4,812.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,829.72 | $0.00 | $0.00 | $4,829.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,585.80 | $0.00 | $0.00 | $4,585.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,586.66 | $0.00 | $0.00 | $4,586.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,051.16 | $0.00 | $0.00 | $4,051.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,092.26 | $0.00 | $0.00 | $4,092.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,275.42 | $0.00 | $0.00 | $4,275.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,941.46 | $0.00 | $0.00 | $4,941.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,725.26 | $0.00 | $0.00 | $4,725.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,735.94 | $0.00 | $0.00 | $4,735.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,559.86 | $0.00 | $91.19 | $4,651.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,451.38 | $0.00 | $0.00 | $4,451.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,222.08 | $0.00 | $261.10 | $5,483.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,062.86 | $0.00 | $202.51 | $5,265.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,155.08 | $0.00 | $206.20 | $5,361.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,247.54 | $0.00 | $209.90 | $5,457.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,330.50 | $14.85 | $259.83 | $4,605.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,685.82 | $0.00 | $0.00 | $2,685.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,126.72 | $0.00 | $31.90 | $2,158.62 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001339 | $-4,812.87 | $0.00 |
| 01/19/2026 | Bill | CASTLE INVESTMENTS LLC | $4,812.87 | $4,812.87 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,320.22 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $4,320.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,345.82 | $4,345.82 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,367.64 | $25.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,393.24 | $4,393.24 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.62 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-4,789.88 | $22.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,812.50 | $4,812.50 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.62 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-4,807.10 | $22.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,829.72 | $4,829.72 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,564.62 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $4,564.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,585.80 | $4,585.80 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-4,565.48 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-21.18 | $4,565.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,586.66 | $4,586.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.88 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4,030.28 | $20.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,051.16 | $4,051.16 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.88 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-4,071.38 | $20.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,092.26 | $4,092.26 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-4,259.24 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.18 | $4,259.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,275.42 | $4,275.42 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-18.78 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4,922.68 | $18.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,941.46 | $4,941.46 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,353.67 | $8.96 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $2,362.63 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,353.67 | $2,371.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,725.26 | $4,725.26 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,359.01 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $2,359.01 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,359.01 | $2,367.97 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $4,726.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,735.94 | $4,735.94 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-17.46 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4,633.59 | $17.46 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $91.19 | $4,651.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,559.86 | $4,559.86 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-4,451.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,451.38 | $4,451.38 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-5,483.18 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $261.10 | $5,483.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,222.08 | $5,222.08 |
| 09/15/2010 | LIEN | 2009 Redemption Payment | $-5,402.13 | $0.00 |
| 09/15/2010 | LIEN | 2009 Redemption Interest/Fee | $131.76 | $5,402.13 |
| 09/15/2010 | LIEN | 2008 Redemption Payment | $-6,305.38 | $5,270.37 |
| 09/15/2010 | LIEN | 2008 Redemption Interest/Fee | $939.10 | $11,575.75 |
| 09/15/2010 | LIEN | 2007 Redemption Payment | $-7,237.73 | $10,636.65 |
| 09/15/2010 | LIEN | 2007 Redemption Interest/Fee | $1,775.29 | $17,874.38 |
| 09/15/2010 | LIEN | 2006 Redemption Payment | $-6,701.91 | $16,099.09 |
| 09/15/2010 | LIEN | 2006 Redemption Interest/Fee | $2,084.73 | $22,801.00 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-5,265.37 | $20,716.27 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $202.51 | $25,981.64 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $5,270.37 | $25,779.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,062.86 | $20,508.76 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-5,361.28 | $15,445.90 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $206.20 | $20,807.18 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $5,366.28 | $20,600.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,155.08 | $15,234.70 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-5,457.44 | $10,079.62 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $209.90 | $15,537.06 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $5,462.44 | $15,327.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,247.54 | $9,864.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-4,590.33 | $4,617.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $9,207.51 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $9,222.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $259.83 | $9,207.51 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $4,617.18 | $8,947.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,330.50 | $4,330.50 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,685.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,685.82 | $2,685.82 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,095.26 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $31.90 | $1,095.26 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,063.36 | $1,063.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,126.72 | $2,126.72 |