Tax Account 05-123-21-044
Owners
MIDDLE CLASS LLC
4601 EAGLERIDGE PL STE 120
PUEBLO, CO 81008-4101
Account Summary
| Account ID | 05-123-21-044 |
|---|---|
| Account Type | Real Estate |
| Location | 4601 EAGLERIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,199.90 |
| Taxed incl Special Assessments | $5,199.90 |
| Paid | $5,199.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,199.90 | $0.00 | $0.00 | $5,199.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,611.90 | $0.00 | $0.00 | $4,611.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,662.22 | $0.00 | $0.00 | $4,662.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,052.14 | $0.00 | $0.00 | $5,052.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,070.20 | $0.00 | $0.00 | $5,070.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,238.42 | $0.00 | $0.00 | $4,238.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,239.30 | $0.00 | $0.00 | $4,239.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,475.14 | $0.00 | $0.00 | $3,475.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,510.38 | $0.00 | $0.00 | $3,510.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,970.94 | $0.00 | $0.00 | $2,970.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,038.74 | $10.00 | $242.32 | $4,291.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,851.74 | $0.00 | $0.00 | $3,851.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,860.44 | $0.00 | $0.00 | $3,860.44 | $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 | 26.73 | 27.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .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 | 11.13 | 11.24 | .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 |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MIDDLE CLASS LLC CHECK 01069 | $-2,599.95 | $0.00 |
| 02/23/2026 | PAYMENT | MIDDLE CLASS LLC CHECK 1061 | $-2,599.95 | $2,599.95 |
| 01/19/2026 | Bill | MIDDLE CLASS LLC | $5,199.90 | $5,199.90 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.49 | $13.46 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.49 | $2,305.95 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.46 | $4,598.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,611.90 | $4,611.90 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,317.65 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $2,317.65 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.46 | $2,331.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,317.65 | $2,344.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,662.22 | $4,662.22 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,514.20 | $11.87 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,514.20 | $2,526.07 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $5,040.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,052.14 | $5,052.14 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-5,046.46 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $5,046.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,070.20 | $5,070.20 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4,218.84 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.58 | $4,218.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,238.42 | $4,238.42 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,109.86 | $9.79 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $2,119.65 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,109.86 | $2,129.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,239.30 | $4,239.30 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.90 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-3,457.24 | $17.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,475.14 | $3,475.14 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,492.48 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.90 | $3,492.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,510.38 | $3,510.38 |
| 04/11/2017 | LIEN | 2015 Redemption Payment | $-4,561.27 | $0.00 |
| 04/11/2017 | LIEN | 2015 Redemption Interest/Fee | $258.21 | $4,561.27 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,959.70 | $4,303.06 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-11.24 | $7,262.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,970.94 | $7,274.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-16.26 | $4,303.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,319.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4,264.80 | $4,329.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $8,594.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $242.32 | $8,584.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $4,303.06 | $8,341.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,038.74 | $4,038.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,918.57 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $1,918.57 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $1,925.87 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,918.57 | $1,933.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,851.74 | $3,851.74 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,922.92 | $7.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $1,930.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,922.92 | $1,937.52 |
| 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 |