Tax Account 05-123-21-023
Owners
SIDDHI VINAYAKA LLC
1020 EAGLERIDGE BLVD
PUEBLO, CO 81008
Account Summary
| Account ID | 05-123-21-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $251.36 |
| Bill Total | $502.72 |
| Interest | $0.00 |
| Bill Balance | $251.36 |
| Prior Billed* | $251.36 |
| Total Account Balance** | $251.36 |
| 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 | $95.58 | $0.00 | $0.00 | $95.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $458.76 | $0.00 | $0.00 | $458.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $458.24 | $0.00 | $0.00 | $458.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $466.86 | $0.00 | $0.00 | $466.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $418.64 | $0.00 | $0.00 | $418.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.88 | $0.00 | $0.00 | $422.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.08 | $0.00 | $0.00 | $422.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $420.48 | $0.00 | $0.00 | $420.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $421.32 | $0.00 | $0.00 | $421.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $422.28 | $0.00 | $0.00 | $422.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $423.98 | $0.00 | $0.00 | $423.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $415.46 | $0.00 | $0.00 | $415.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $440.98 | $0.00 | $0.00 | $440.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $427.38 | $0.00 | $0.00 | $427.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $4.34 | $438.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $229.88 | $0.00 | $6.90 | $236.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $220.00 | $0.00 | $0.00 | $220.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $230.00 | $0.00 | $0.00 | $230.00 | $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 | 2.63 | 1.32 | 1.34 | 1.34 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .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 | $-251.36 | $251.36 |
| 01/19/2026 | Bill | SIDDHI VINAYAKA LLC | $502.72 | $502.72 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.58 | $95.58 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.74 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $1.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.38 | $98.38 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-456.60 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.16 | $456.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $458.76 | $458.76 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-458.24 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $458.24 | $458.24 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-464.70 | $2.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $466.86 | $466.86 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-464.98 | $2.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $467.14 | $467.14 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-416.48 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $416.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $418.64 | $418.64 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-210.36 | $1.08 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-210.36 | $211.44 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $421.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $422.88 | $422.88 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.60 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-420.48 | $1.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $422.08 | $422.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-209.44 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $209.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $210.24 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-209.44 | $211.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $420.48 | $420.48 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-419.72 | $1.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $421.32 | $421.32 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-210.34 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $210.34 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $211.14 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-210.34 | $211.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $422.28 | $422.28 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-423.98 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.98 | $423.98 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-415.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $415.46 | $415.46 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-440.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $440.98 | $440.98 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $213.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $427.38 | $427.38 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-221.26 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $4.34 | $221.26 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-216.92 | $216.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $433.84 | $433.84 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-441.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $441.62 | $441.62 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.78 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.90 | $236.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $229.88 | $229.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-110.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-110.00 | $110.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $220.00 | $220.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-115.00 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-115.00 | $115.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $230.00 | $230.00 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-226.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $226.78 | $226.78 |