Tax Account 05-123-21-038
Owners
INTEGRITY PROPERTIES LTD
3 GLENEAGLE CT
PUEBLO, CO 81001-1177
Account Summary
| Account ID | 05-123-21-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $88,780.77 |
| Taxed incl Special Assessments | $88,780.77 |
| Paid | $44,390.39 |
| Bill Total | $88,780.77 |
| Interest | $0.00 |
| Bill Balance | $44,390.38 |
| Prior Billed* | $44,390.38 |
| Total Account Balance** | $44,390.38 |
| 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 | $81,997.00 | $0.00 | $0.00 | $81,997.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $82,892.40 | $0.00 | $0.00 | $82,892.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $68,593.52 | $0.00 | $0.00 | $68,593.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $68,838.96 | $0.00 | $0.00 | $68,838.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $66,274.50 | $0.00 | $0.00 | $66,274.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $66,288.18 | $0.00 | $0.00 | $66,288.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $50,439.64 | $0.00 | $0.00 | $50,439.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $48,158.74 | $0.00 | $0.00 | $48,158.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $29,998.04 | $0.00 | $0.00 | $29,998.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,218.08 | $0.00 | $0.00 | $16,218.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16,250.30 | $0.00 | $0.00 | $16,250.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,287.04 | $0.00 | $0.00 | $16,287.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,570.17 | $0.00 | $0.00 | $15,570.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15,199.82 | $0.00 | $0.00 | $15,199.82 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 466.09 | 235.39 | 235.41 | 235.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 407.70 | 411.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 407.70 | 411.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 319.12 | 322.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 319.12 | 322.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 302.98 | 306.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 302.98 | 306.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 257.26 | 259.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 243.16 | 245.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 112.40 | 113.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 61.00 | 61.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 61.00 | 61.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 61.00 | 61.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.87 | 58.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001575 | $-44,390.39 | $44,390.38 |
| 01/19/2026 | Bill | INTEGRITY PROPERTIES LTD | $88,780.77 | $88,780.77 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-205.91 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-40,792.59 | $205.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-205.91 | $40,998.50 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-40,792.59 | $41,204.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $81,997.00 | $81,997.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-41,240.29 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-205.91 | $41,240.29 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-205.91 | $41,446.20 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-41,240.29 | $41,652.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $82,892.40 | $82,892.40 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-161.17 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-34,135.59 | $161.17 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-161.17 | $34,296.76 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-34,135.59 | $34,457.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $68,593.52 | $68,593.52 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-68,516.62 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-322.34 | $68,516.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68,838.96 | $68,838.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-153.02 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-32,984.23 | $153.02 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-153.02 | $33,137.25 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-32,984.23 | $33,290.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $66,274.50 | $66,274.50 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-153.02 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-32,991.07 | $153.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-153.02 | $33,144.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-32,991.07 | $33,297.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $66,288.18 | $66,288.18 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-259.86 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-50,179.78 | $259.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50,439.64 | $50,439.64 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-245.62 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-47,913.12 | $245.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $48,158.74 | $48,158.74 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-29,884.50 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-113.54 | $29,884.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29,998.04 | $29,998.04 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-30.81 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-8,078.23 | $30.81 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-30.81 | $8,109.04 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-8,078.23 | $8,139.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,218.08 | $16,218.08 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-16,188.68 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-61.62 | $16,188.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,250.30 | $16,250.30 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-16,225.42 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-61.62 | $16,225.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,287.04 | $16,287.04 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-15,511.72 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-58.45 | $15,511.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,570.17 | $15,570.17 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-15,199.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15,199.82 | $15,199.82 |