Tax Account 05-123-21-028
Owners
BACK IN ACTION LLC
8564 RIDGE RD
BEULAH, CO 81023-9807
Account Summary
| Account ID | 05-123-21-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1080 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,045.49 |
| Taxed incl Special Assessments | $6,045.49 |
| Paid | $3,022.75 |
| Bill Total | $6,045.49 |
| Interest | $0.00 |
| Bill Balance | $3,022.74 |
| Prior Billed* | $3,022.74 |
| Total Account Balance** | $3,022.74 |
| 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 | $5,644.96 | $0.00 | $0.00 | $5,644.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,739.14 | $0.00 | $0.00 | $5,739.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,050.82 | $0.00 | $0.00 | $6,050.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,044.04 | $0.00 | $60.44 | $6,104.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,266.40 | $0.00 | $0.00 | $7,266.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,267.84 | $0.00 | $145.36 | $7,413.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,866.40 | $0.00 | $0.00 | $4,866.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,915.76 | $0.00 | $49.16 | $4,964.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,239.50 | $0.00 | $0.00 | $5,239.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,219.64 | $0.00 | $0.00 | $5,219.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,657.28 | $0.00 | $93.14 | $4,750.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,763.84 | $0.00 | $0.00 | $4,763.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,674.84 | $0.00 | $0.00 | $4,674.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,580.84 | $0.00 | $0.00 | $4,580.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,239.26 | $0.00 | $0.00 | $6,239.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,049.72 | $0.00 | $0.00 | $6,049.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,321.58 | $0.00 | $0.00 | $5,321.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,417.02 | $0.00 | $0.00 | $5,417.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,678.46 | $0.00 | $0.00 | $5,678.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,434.36 | $0.00 | $0.00 | $5,434.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,126.72 | $0.00 | $0.00 | $2,126.72 | $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 | 31.40 | 15.85 | 15.87 | 15.87 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | BACK IN ACTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,022.75 | $3,022.74 |
| 01/19/2026 | Bill | BACK IN ACTION LLC | $6,045.49 | $6,045.49 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,822.48 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,822.48 | $2,822.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,644.96 | $5,644.96 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,706.92 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.22 | $5,706.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,739.14 | $5,739.14 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-3,011.19 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $3,011.19 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $3,025.41 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,011.19 | $3,039.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,050.82 | $6,050.82 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,082.46 | $0.00 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $60.44 | $3,082.46 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,022.02 | $3,022.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,044.04 | $6,044.04 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-7,232.84 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-33.56 | $7,232.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,266.40 | $7,266.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-34.23 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7,378.97 | $34.23 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $145.36 | $7,413.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,267.84 | $7,267.84 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-4,841.32 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-25.08 | $4,841.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,866.40 | $4,866.40 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2,494.25 | $12.79 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $49.16 | $2,507.04 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-12.54 | $2,457.88 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,445.34 | $2,470.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,915.76 | $4,915.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,609.83 | $9.92 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,609.83 | $2,619.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $5,229.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,239.50 | $5,239.50 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.92 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,599.90 | $9.92 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.92 | $2,609.82 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,599.90 | $2,619.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,219.64 | $5,219.64 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-18.01 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-4,732.41 | $18.01 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $93.14 | $4,750.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,657.28 | $4,657.28 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,745.82 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-18.02 | $4,745.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,763.84 | $4,763.84 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4,674.84 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,674.84 | $4,674.84 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,580.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,580.84 | $4,580.84 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-6,239.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,239.26 | $6,239.26 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-6,049.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,049.72 | $6,049.72 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-5,321.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,321.58 | $5,321.58 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-5,417.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,417.02 | $5,417.02 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-5,678.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,678.46 | $5,678.46 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-5,434.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,434.36 | $5,434.36 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,126.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,126.72 | $2,126.72 |