Tax Account 05-123-21-040
Owners
KEEPSMILING ENTERPRISES LLC
4 CAREFREE CT
PUEBLO, CO 81001-1763
Account Summary
| Account ID | 05-123-21-040 |
|---|---|
| Account Type | Real Estate |
| Location | 4601 EAGLERIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,358.37 |
| Taxed incl Special Assessments | $4,358.37 |
| Paid | $0.00 |
| Bill Total | $4,358.37 |
| Interest | $0.00 |
| Bill Balance | $4,358.37 |
| Prior Billed* | $4,358.37 |
| Total Account Balance** | $4,401.95 |
| 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 | $3,671.48 | $0.00 | $0.00 | $3,671.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,711.54 | $0.00 | $0.00 | $3,711.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,174.74 | $0.00 | $0.00 | $4,174.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,189.68 | $0.00 | $0.00 | $4,189.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,759.62 | $0.00 | $0.00 | $3,759.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,760.22 | $0.00 | $0.00 | $3,760.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,278.60 | $0.00 | $0.00 | $3,278.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,311.84 | $0.00 | $0.00 | $3,311.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,413.62 | $0.00 | $0.00 | $3,413.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,400.68 | $0.00 | $0.00 | $3,400.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,636.50 | $0.00 | $0.00 | $3,636.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,949.34 | $0.00 | $0.00 | $6,949.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,842.48 | $0.00 | $0.00 | $6,842.48 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | .00 | 22.60 | 22.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KEEPSMILING ENTERPRISES LLC | $4,358.37 | $4,358.37 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.24 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,649.24 | $22.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,671.48 | $3,671.48 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.24 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,689.30 | $22.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,711.54 | $3,711.54 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-4,155.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-19.62 | $4,155.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,174.74 | $4,174.74 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-19.62 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-4,170.06 | $19.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,189.68 | $4,189.68 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,742.26 | $17.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,759.62 | $3,759.62 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,742.86 | $17.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,760.22 | $3,760.22 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.90 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,261.70 | $16.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,278.60 | $3,278.60 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3,294.94 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-16.90 | $3,294.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,311.84 | $3,311.84 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.92 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,400.70 | $12.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,413.62 | $3,413.62 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,387.76 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $3,387.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,400.68 | $3,400.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,811.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,811.36 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,811.36 | $1,818.25 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $3,629.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,636.50 | $3,636.50 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,461.52 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.15 | $3,461.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,461.52 | $3,474.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.15 | $6,936.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,949.34 | $6,949.34 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6,842.48 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,842.48 | $6,842.48 |