Tax Account 05-123-21-045
Owners
3 B S LLC
4601 EAGLERIDGE PL STE 110
PUEBLO, CO 81008-2190
Account Summary
| Account ID | 05-123-21-045 |
|---|---|
| Account Type | Real Estate |
| Location | 4601 EAGLERIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,245.58 |
| Taxed incl Special Assessments | $5,245.58 |
| Paid | $0.00 |
| Bill Total | $5,245.58 |
| Interest | $0.00 |
| Bill Balance | $5,245.58 |
| Prior Billed* | $5,245.58 |
| Total Account Balance** | $5,298.04 |
| 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 | $4,606.12 | $0.00 | $0.00 | $4,606.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,656.38 | $0.00 | $0.00 | $4,656.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,044.30 | $0.00 | $0.00 | $5,044.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,062.36 | $0.00 | $0.00 | $5,062.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,518.10 | $0.00 | $0.00 | $4,518.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,518.46 | $0.00 | $0.00 | $4,518.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,958.90 | $0.00 | $0.00 | $3,958.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,999.06 | $0.00 | $0.00 | $3,999.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,097.30 | $0.00 | $0.00 | $4,097.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,090.62 | $0.00 | $0.00 | $4,090.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,919.46 | $0.00 | $0.00 | $3,919.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,644.72 | $0.00 | $0.00 | $3,644.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,591.94 | $0.00 | $0.00 | $3,591.94 | $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 | 27.03 | .00 | 27.30 | 27.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 3 B S LLC | $5,245.58 | $5,245.58 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-26.88 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,579.24 | $26.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,606.12 | $4,606.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,629.50 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.88 | $4,629.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,656.38 | $4,656.38 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2,510.30 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $2,510.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,510.30 | $2,522.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.85 | $5,032.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,044.30 | $5,044.30 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,519.33 | $11.85 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.85 | $2,531.18 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,519.33 | $2,543.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,062.36 | $5,062.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,497.24 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.86 | $4,497.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,518.10 | $4,518.10 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,248.80 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $2,248.80 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,248.80 | $2,259.23 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $4,508.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,518.46 | $4,518.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,938.50 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-20.40 | $3,938.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,958.90 | $3,958.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-20.40 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,978.66 | $20.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,999.06 | $3,999.06 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,040.90 | $7.75 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,040.90 | $2,048.65 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.75 | $4,089.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,097.30 | $4,097.30 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,033.13 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $2,033.13 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $1,159.38 | $2,045.31 |
| 05/17/2016 | PAYMENT | 2014 - Bill Payment | $2,247.44 | $885.93 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,192.51 | $-1,361.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.18 | $1,831.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,090.62 | $1,843.18 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $-2,247.44 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,071.76 | $-2,235.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.69 | $836.01 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,071.76 | $847.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,919.46 | $3,919.46 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,815.47 | $6.89 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,815.47 | $1,822.36 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $3,637.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,644.72 | $3,644.72 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,591.94 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,591.94 | $3,591.94 |