Tax Account 05-123-21-022
Owners
SIDDHI VINAYAKA LLC
1020 EAGLERIDGE BLVD
PUEBLO, CO 81008
Account Summary
| Account ID | 05-123-21-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,401.45 |
| Taxed incl Special Assessments | $8,401.45 |
| Paid | $4,200.73 |
| Bill Total | $8,401.45 |
| Interest | $0.00 |
| Bill Balance | $4,200.72 |
| Prior Billed* | $4,200.72 |
| Total Account Balance** | $4,200.72 |
| 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 | $7,414.14 | $0.00 | $0.00 | $7,414.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,536.58 | $0.00 | $0.00 | $7,536.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,264.06 | $0.00 | $0.00 | $6,264.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,257.04 | $0.00 | $0.00 | $6,257.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,747.18 | $0.00 | $0.00 | $7,747.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,749.22 | $0.00 | $0.00 | $7,749.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,925.20 | $0.00 | $0.00 | $6,925.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,995.44 | $0.00 | $0.00 | $6,995.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,389.14 | $0.00 | $0.00 | $6,389.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,364.92 | $0.00 | $0.00 | $6,364.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,163.78 | $0.00 | $0.00 | $6,163.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,177.72 | $0.00 | $0.00 | $6,177.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,362.74 | $0.00 | $0.00 | $6,362.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,234.80 | $0.00 | $311.74 | $6,546.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,562.44 | $0.00 | $151.25 | $7,713.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,331.84 | $0.00 | $0.00 | $7,331.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,882.08 | $0.00 | $68.82 | $6,950.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,005.50 | $0.00 | $70.06 | $7,075.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,154.56 | $0.00 | $0.00 | $7,154.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,847.00 | $0.00 | $0.00 | $6,847.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,745.44 | $0.00 | $0.00 | $7,745.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $226.78 | $0.00 | $0.00 | $226.78 | $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 | 43.42 | 21.92 | 21.94 | 21.94 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | SIDDHI VINAYAKA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,200.73 | $4,200.72 |
| 01/19/2026 | Bill | SIDDHI VINAYAKA LLC | $8,401.45 | $8,401.45 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-7,414.14 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,414.14 | $7,414.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-7,495.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-41.06 | $7,495.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,536.58 | $7,536.58 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-6,234.62 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-29.44 | $6,234.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,264.06 | $6,264.06 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-6,257.04 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,257.04 | $6,257.04 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-35.78 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-7,711.40 | $35.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,747.18 | $7,747.18 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-35.78 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-7,713.44 | $35.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,749.22 | $7,749.22 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6,889.52 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-35.68 | $6,889.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,925.20 | $6,925.20 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.84 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,479.88 | $17.84 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.84 | $3,497.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,479.88 | $3,515.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,995.44 | $6,995.44 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-24.18 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-6,364.96 | $24.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,389.14 | $6,389.14 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3,170.37 | $12.09 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.09 | $3,182.46 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,170.37 | $3,194.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,364.92 | $6,364.92 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-3,070.20 | $11.69 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-3,070.20 | $3,081.89 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $6,152.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,163.78 | $6,163.78 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-3,077.17 | $11.69 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,077.17 | $3,088.86 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.69 | $6,166.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,177.72 | $6,177.72 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-6,362.74 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,362.74 | $6,362.74 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-6,546.54 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $311.74 | $6,546.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,234.80 | $6,234.80 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,819.03 | $0.00 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-3,894.66 | $3,819.03 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $151.25 | $7,713.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,562.44 | $7,562.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,665.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-3,665.92 | $3,665.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,331.84 | $7,331.84 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-3,509.86 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $68.82 | $3,509.86 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,441.04 | $3,441.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,882.08 | $6,882.08 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-7,075.56 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $70.06 | $7,075.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,005.50 | $7,005.50 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,577.28 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-3,577.28 | $3,577.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,154.56 | $7,154.56 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-3,423.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,423.50 | $3,423.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,847.00 | $6,847.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-3,872.72 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,872.72 | $3,872.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,745.44 | $7,745.44 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-226.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $226.78 | $226.78 |