Tax Account 05-123-21-041
Owners
ANDRADA PAUL / ANDRADA REMY L
17 CAREFREE LN
PUEBLO, CO 81001-1712
Account Summary
| Account ID | 05-123-21-041 |
|---|---|
| Account Type | Real Estate |
| Location | 4601 EAGLERIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,320.90 |
| Taxed incl Special Assessments | $5,320.90 |
| Paid | $0.00 |
| Bill Total | $5,320.90 |
| Interest | $0.00 |
| Bill Balance | $5,320.90 |
| Prior Billed* | $5,320.90 |
| Total Account Balance** | $5,374.11 |
| 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 | $3,720.48 | $10.00 | $223.23 | $3,953.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,761.06 | $0.00 | $188.05 | $3,949.11 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,543.50 | $10.00 | $272.61 | $4,826.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,559.76 | $0.00 | $0.00 | $4,559.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,964.66 | $0.00 | $158.58 | $4,123.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,964.90 | $0.00 | $158.59 | $4,123.49 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,475.14 | $0.00 | $104.26 | $3,579.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,510.38 | $0.00 | $105.31 | $3,615.69 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,617.38 | $0.00 | $144.70 | $3,762.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,038.74 | $0.00 | $161.55 | $4,200.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,851.74 | $10.00 | $231.11 | $4,092.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,860.44 | $10.00 | $231.63 | $4,102.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,637.66 | $0.00 | $0.00 | $3,637.66 | $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 | 27.34 | .00 | 27.62 | 27.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANDRADA PAUL / ANDRADA REMY L | $5,320.90 | $9,290.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.83 | $3,969.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,993.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,919.88 | $4,003.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $223.23 | $7,923.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,700.19 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,969.71 | $7,690.19 |
| 02/28/2025 | LIEN | 2023 Redemption Payment | $-4,250.67 | $3,720.48 |
| 02/28/2025 | LIEN | 2023 Redemption Interest/Fee | $296.56 | $7,971.15 |
| 02/28/2025 | LIEN | 2022 Redemption Payment | $-5,878.06 | $7,674.59 |
| 02/28/2025 | LIEN | 2022 Redemption Interest/Fee | $1,035.95 | $13,552.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,720.48 | $12,516.70 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,925.51 | $8,796.22 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-23.60 | $12,721.73 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $188.05 | $12,745.33 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,954.11 | $12,557.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,761.06 | $8,603.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4,793.47 | $4,842.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $9,635.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.64 | $9,645.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $9,668.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $272.61 | $9,658.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $4,842.11 | $9,385.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,543.50 | $4,543.50 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.36 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,538.40 | $21.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,559.76 | $4,559.76 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.03 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,104.21 | $19.03 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $158.58 | $4,123.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,964.66 | $3,964.66 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-4,104.46 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.03 | $4,104.46 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $158.59 | $4,123.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,964.90 | $3,964.90 |
| 08/07/2019 | LIEN | 2018 Redemption Payment | $-3,644.19 | $0.00 |
| 08/07/2019 | LIEN | 2018 Redemption Interest/Fee | $59.79 | $3,644.19 |
| 08/07/2019 | LIEN | 2017 Redemption Payment | $-4,043.44 | $3,584.40 |
| 08/07/2019 | LIEN | 2017 Redemption Interest/Fee | $422.75 | $7,627.84 |
| 08/07/2019 | LIEN | 2016 Redemption Payment | $-4,552.52 | $7,205.09 |
| 08/07/2019 | LIEN | 2016 Redemption Interest/Fee | $785.44 | $11,757.61 |
| 08/07/2019 | LIEN | 2015 Redemption Payment | $-5,502.95 | $10,972.17 |
| 08/07/2019 | LIEN | 2015 Redemption Interest/Fee | $1,297.66 | $16,475.12 |
| 08/07/2019 | LIEN | 2014 Redemption Payment | $-5,720.87 | $15,177.46 |
| 08/07/2019 | LIEN | 2014 Redemption Interest/Fee | $1,616.02 | $20,898.33 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-18.44 | $19,282.31 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,560.96 | $19,300.75 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $104.26 | $22,861.71 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,584.40 | $22,757.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,475.14 | $19,173.05 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.44 | $15,697.91 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,597.25 | $15,716.35 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $105.31 | $19,313.60 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,620.69 | $19,208.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,510.38 | $15,587.60 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,747.83 | $12,077.22 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.25 | $15,825.05 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $144.70 | $15,839.30 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $3,767.08 | $15,694.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,617.38 | $11,927.52 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.95 | $8,310.14 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-4,184.34 | $8,326.09 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $161.55 | $12,510.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $4,205.29 | $12,348.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,038.74 | $8,143.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,104.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4,067.37 | $4,114.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.48 | $8,182.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $231.11 | $8,197.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $7,966.59 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,104.85 | $7,956.59 |
| 04/27/2015 | LIEN | 2013 Redemption Payment | $-4,361.25 | $3,851.74 |
| 04/27/2015 | LIEN | 2013 Redemption Interest/Fee | $247.18 | $8,212.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,851.74 | $7,965.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4,076.59 | $4,114.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.48 | $8,190.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $8,206.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $231.63 | $8,216.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $7,984.51 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $4,114.07 | $7,974.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,860.44 | $3,860.44 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,637.66 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,637.66 | $3,637.66 |