Tax Account 05-123-21-042
Owners
ORKNEY WEST PROPERTIES LLC
4601 EAGLERIDGE PL
PUEBLO, CO 81008-4100
Account Summary
| Account ID | 05-123-21-042 |
|---|---|
| Account Type | Real Estate |
| Location | 4601 EAGLERIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,125.68 |
| Taxed incl Special Assessments | $12,125.68 |
| Paid | $6,062.84 |
| Bill Total | $12,125.68 |
| Interest | $0.00 |
| Bill Balance | $6,062.84 |
| Prior Billed* | $6,062.84 |
| Total Account Balance** | $6,062.84 |
| 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 | $10,183.24 | $0.00 | $0.00 | $10,183.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,294.40 | $0.00 | $51.47 | $10,345.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,792.88 | $0.00 | $0.00 | $10,792.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,831.50 | $0.00 | $54.15 | $10,885.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,457.90 | $0.00 | $0.00 | $8,457.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,460.08 | $0.00 | $0.00 | $8,460.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,093.82 | $0.00 | $0.00 | $7,093.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,165.78 | $0.00 | $71.66 | $7,237.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,534.30 | $0.00 | $0.00 | $7,534.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,505.74 | $0.00 | $0.00 | $7,505.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,217.40 | $0.00 | $0.00 | $7,217.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,401.08 | $0.00 | $0.00 | $4,401.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,927.46 | $0.00 | $0.00 | $3,927.46 | $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 | 62.33 | 31.47 | 31.49 | 31.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001516 | $-6,062.84 | $6,062.84 |
| 01/19/2026 | Bill | ORKNEY WEST PROPERTIES LLC | $12,125.68 | $12,125.68 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.31 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-5,064.31 | $27.31 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-5,064.31 | $5,091.62 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-27.31 | $10,155.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,183.24 | $10,183.24 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-5,171.09 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $5,171.09 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $51.47 | $5,198.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-5,119.89 | $5,147.20 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.31 | $10,267.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,294.40 | $10,294.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5,371.08 | $25.36 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5,371.08 | $5,396.44 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $10,767.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,792.88 | $10,792.88 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-5,444.29 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-25.61 | $5,444.29 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $54.15 | $5,469.90 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-25.36 | $5,415.75 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5,390.39 | $5,441.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,831.50 | $10,831.50 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-4,209.42 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $4,209.42 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-19.53 | $4,228.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4,209.42 | $4,248.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,457.90 | $8,457.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4,210.51 | $19.53 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4,210.51 | $4,230.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.53 | $8,440.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,460.08 | $8,460.08 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-3,528.64 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.27 | $3,528.64 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-18.27 | $3,546.91 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3,528.64 | $3,565.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,093.82 | $7,093.82 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-18.64 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-3,635.91 | $18.64 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $71.66 | $3,654.55 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.27 | $3,582.89 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3,564.62 | $3,601.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,165.78 | $7,165.78 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,752.89 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $3,752.89 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $3,767.15 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3,752.89 | $3,781.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,534.30 | $7,534.30 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-3,738.61 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.26 | $3,738.61 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.26 | $3,752.87 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,738.61 | $3,767.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,505.74 | $7,505.74 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-13.68 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,595.02 | $13.68 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.68 | $3,608.70 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,595.02 | $3,622.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,217.40 | $7,217.40 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,192.21 | $8.33 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,192.21 | $2,200.54 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $4,392.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,401.08 | $4,401.08 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,927.46 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,927.46 | $3,927.46 |