Tax Account 05-123-30-001
Owners
A + A ENTERPRISE OF PUEBLO INC
4308 ST ANDREWS DR
PUEBLO, CO 81001-1165
Account Summary
| Account ID | 05-123-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4790 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $162,688.08 |
| Taxed incl Special Assessments | $162,688.08 |
| Paid | $0.00 |
| Bill Total | $162,688.08 |
| Interest | $0.00 |
| Bill Balance | $162,688.08 |
| Prior Billed* | $162,688.08 |
| Total Account Balance** | $164,314.96 |
| 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 | $130,320.80 | $0.00 | $0.00 | $130,320.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $131,743.92 | $0.00 | $0.00 | $131,743.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $97,117.24 | $0.00 | $0.00 | $97,117.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $97,500.48 | $0.00 | $0.00 | $97,500.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $99,110.28 | $0.00 | $0.00 | $99,110.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $98,851.10 | $0.00 | $0.00 | $98,851.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $73,333.98 | $0.00 | $0.00 | $73,333.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $74,077.82 | $0.00 | $0.00 | $74,077.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $71,094.12 | $0.00 | $0.00 | $71,094.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $70,824.62 | $0.00 | $0.00 | $70,824.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $70,013.66 | $0.00 | $0.00 | $70,013.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $70,171.94 | $0.00 | $0.00 | $70,171.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $72,553.09 | $0.00 | $0.00 | $72,553.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $70,827.34 | $0.00 | $0.00 | $70,827.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $104,659.38 | $0.00 | $0.00 | $104,659.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,426.24 | $0.00 | $42.13 | $8,468.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,469.58 | $0.00 | $0.00 | $5,469.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,296.50 | $0.00 | $0.00 | $5,296.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,727.64 | $0.00 | $189.11 | $4,916.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,320.34 | $0.00 | $172.81 | $4,493.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,032.48 | $0.00 | $75.49 | $5,107.97 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,682.00 | $10.00 | $234.10 | $4,926.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,293.08 | $0.00 | $211.72 | $5,504.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,550.76 | $0.00 | $0.00 | $4,550.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,445.78 | $0.00 | $177.83 | $4,623.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,922.44 | $0.00 | $78.45 | $4,000.89 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 854.09 | .00 | 862.72 | 862.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 645.66 | 652.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 645.66 | 652.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 451.82 | 456.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 487.20 | 492.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 729.35 | 736.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 451.82 | 456.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 374.02 | 377.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 374.02 | 377.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 266.39 | 269.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 266.39 | 269.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 262.83 | 265.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 262.83 | 265.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 269.63 | 272.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | A + A ENTERPRISE OF PUEBLO INC | $162,688.08 | $162,688.08 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-129,668.62 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-652.18 | $129,668.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $130,320.80 | $130,320.80 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-131,091.74 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-652.18 | $131,091.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $131,743.92 | $131,743.92 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-456.38 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-96,660.86 | $456.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $97,117.24 | $97,117.24 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-97,008.36 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.12 | $97,008.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97,500.48 | $97,500.48 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-736.72 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-98,373.56 | $736.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $99,110.28 | $99,110.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-228.19 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-49,197.36 | $228.19 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-49,197.36 | $49,425.55 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-228.19 | $98,622.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $98,851.10 | $98,851.10 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-72,956.18 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-377.80 | $72,956.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $73,333.98 | $73,333.98 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-36,850.01 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-188.90 | $36,850.01 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-36,850.01 | $37,038.91 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-188.90 | $73,888.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $74,077.82 | $74,077.82 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-269.08 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-70,825.04 | $269.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71,094.12 | $71,094.12 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-35,277.77 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-134.54 | $35,277.77 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-35,277.77 | $35,412.31 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-134.54 | $70,690.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70,824.62 | $70,824.62 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-132.74 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-34,874.09 | $132.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-34,874.09 | $35,006.83 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-132.74 | $69,880.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $70,013.66 | $70,013.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-132.74 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-34,953.23 | $132.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-132.74 | $35,085.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-34,953.23 | $35,218.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70,171.94 | $70,171.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-136.17 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-36,140.37 | $136.17 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-136.18 | $36,276.54 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-36,140.37 | $36,412.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $72,553.09 | $72,553.09 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-35,413.67 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-35,413.67 | $35,413.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70,827.34 | $70,827.34 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-52,329.69 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-52,329.69 | $52,329.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $104,659.38 | $104,659.38 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-4,255.25 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $42.13 | $4,255.25 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-4,213.12 | $4,213.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,426.24 | $8,426.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,734.79 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,734.79 | $2,734.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,469.58 | $5,469.58 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,648.25 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,648.25 | $2,648.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,296.50 | $5,296.50 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-4,916.75 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $189.11 | $4,916.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,727.64 | $4,727.64 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-4,493.15 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $172.81 | $4,493.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,320.34 | $4,320.34 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-2,591.73 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $75.49 | $2,591.73 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,516.24 | $2,516.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,032.48 | $5,032.48 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,434.64 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,434.64 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,444.64 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $234.10 | $2,434.64 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-2,481.46 | $2,200.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,682.00 | $4,682.00 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-5,504.80 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $211.72 | $5,504.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,293.08 | $5,293.08 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,275.38 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,275.38 | $2,275.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,550.76 | $4,550.76 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-4,623.61 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $177.83 | $4,623.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,445.78 | $4,445.78 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-4,000.89 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $78.45 | $4,000.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,922.44 | $3,922.44 |