Tax Account 05-123-21-043
Owners
ORKNEY WEST PROPERTIES LLC
4601 EAGLERIDGE PL
PUEBLO, CO 81008-4100
Account Summary
| Account ID | 05-123-21-043 |
|---|---|
| Account Type | Real Estate |
| Location | 4601 EAGLERIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $0.00 |
| Bill Total | $502.72 |
| Interest | $0.00 |
| Bill Balance | $502.72 |
| Prior Billed* | $502.72 |
| Total Account Balance** | $507.75 |
| 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 | $97.86 | $0.00 | $0.00 | $97.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.92 | $0.00 | $0.00 | $98.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $486.14 | $0.00 | $0.00 | $486.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $487.88 | $0.00 | $4.88 | $492.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $489.74 | $0.00 | $0.00 | $489.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $490.04 | $0.00 | $0.00 | $490.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.16 | $0.00 | $0.00 | $439.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $443.62 | $0.00 | $0.00 | $443.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $442.78 | $0.00 | $0.00 | $442.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $441.10 | $0.00 | $4.41 | $445.51 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $441.98 | $0.00 | $0.00 | $441.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,399.52 | $0.00 | $0.00 | $4,399.52 | $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 | 2.63 | .00 | 2.66 | 2.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ORKNEY WEST PROPERTIES LLC | $502.72 | $502.72 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.28 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.86 | $97.86 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.28 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $2.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $98.92 | $98.92 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.86 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.28 | $483.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $486.14 | $486.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-490.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $490.46 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $4.88 | $492.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $487.88 | $487.88 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.26 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-487.48 | $2.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.74 | $489.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-487.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2.26 | $487.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $490.04 | $490.04 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-436.90 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.26 | $436.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.16 | $439.16 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.26 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-441.36 | $2.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $443.62 | $443.62 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-441.10 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $441.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $442.78 | $442.78 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-443.81 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $443.81 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $4.41 | $445.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $441.10 | $441.10 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-440.30 | $1.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $441.98 | $441.98 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,191.44 | $8.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,191.44 | $2,199.76 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $4,391.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,399.52 | $4,399.52 |
| 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 |