Tax Account 05-123-21-024
Owners
FREESOUL PROPERTIES LLC
1032 EAGLERIDGE BLVD
PUEBLO, CO 81008-2130
Account Summary
| Account ID | 05-123-21-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1032 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,730.00 |
| Taxed incl Special Assessments | $4,730.00 |
| Paid | $2,365.00 |
| Bill Total | $4,730.00 |
| Interest | $0.00 |
| Bill Balance | $2,365.00 |
| Prior Billed* | $2,365.00 |
| Total Account Balance** | $2,365.00 |
| 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 | $3,802.18 | $0.00 | $0.00 | $3,802.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,866.90 | $0.00 | $0.00 | $3,866.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,240.26 | $0.00 | $0.00 | $4,240.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,235.52 | $0.00 | $0.00 | $4,235.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,092.46 | $0.00 | $0.00 | $5,092.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,093.44 | $0.00 | $0.00 | $5,093.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,289.92 | $0.00 | $0.00 | $4,289.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,333.44 | $0.00 | $0.00 | $4,333.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,098.12 | $20.00 | $40.99 | $4,159.11 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,082.58 | $0.00 | $0.00 | $4,082.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,960.40 | $0.00 | $0.00 | $3,960.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,969.34 | $0.00 | $0.00 | $3,969.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,812.60 | $0.00 | $0.00 | $3,812.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,735.94 | $0.00 | $0.00 | $3,735.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,394.36 | $0.00 | $0.00 | $4,394.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,260.96 | $0.00 | $0.00 | $4,260.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,096.82 | $0.00 | $0.00 | $5,096.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,188.22 | $0.00 | $0.00 | $5,188.22 | $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 | $43.36 | $2,211.18 | $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 | 24.49 | 12.36 | 12.38 | 12.38 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-2,365.00 | $2,365.00 |
| 01/19/2026 | Bill | FREESOUL PROPERTIES LLC | $4,730.00 | $4,730.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,901.09 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,901.09 | $1,901.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,802.18 | $3,802.18 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.95 | $11.50 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $1,933.45 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.95 | $1,944.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,866.90 | $3,866.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,110.17 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $2,110.17 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,110.17 | $2,120.13 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $4,230.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,240.26 | $4,240.26 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,117.76 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,117.76 | $2,117.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,235.52 | $4,235.52 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,534.47 | $11.76 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,534.47 | $2,546.23 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $5,080.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,092.46 | $5,092.46 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,534.96 | $11.76 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,534.96 | $2,546.72 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $5,081.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,093.44 | $5,093.44 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,133.91 | $11.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $2,144.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,133.91 | $2,156.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,289.92 | $4,289.92 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,311.34 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-22.10 | $4,311.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,333.44 | $4,333.44 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-4,123.43 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $4,123.43 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $4,143.43 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $40.99 | $4,159.11 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $4,118.12 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $15.52 | $4,098.12 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $4,082.60 | $4,082.60 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-15.52 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-4,082.60 | $15.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,098.12 | $4,098.12 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4,067.06 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-15.52 | $4,067.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,082.58 | $4,082.58 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.02 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,945.38 | $15.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,960.40 | $3,960.40 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3,954.32 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-15.02 | $3,954.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,969.34 | $3,969.34 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,812.60 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,812.60 | $3,812.60 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,735.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,735.94 | $3,735.94 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,197.18 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,197.18 | $2,197.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,394.36 | $4,394.36 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,130.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,130.48 | $2,130.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,260.96 | $4,260.96 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,096.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,096.82 | $5,096.82 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-5,188.22 | $0.00 |
| 04/02/2008 | LIEN | 2006 Redemption Payment | $-3,318.70 | $5,188.22 |
| 04/02/2008 | LIEN | 2006 Redemption Interest/Fee | $273.46 | $8,506.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,188.22 | $8,233.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3,018.39 | $3,045.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $6,063.63 |
| 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 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,127.27 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $43.36 | $1,127.27 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,083.91 | $1,083.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,167.82 | $2,167.82 |