Tax Account 05-123-32-003
Owners
EAGLERIDGE APARTMENTS LLC
ATTN MICHAEL WENSMAN
PO BOX 12549
TUCSON, AZ 85732-2549
Account Summary
| Account ID | 05-123-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4729 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $123,740.71 |
| Taxed incl Special Assessments | $123,740.71 |
| Paid | $0.00 |
| Bill Total | $123,740.71 |
| Interest | $0.00 |
| Bill Balance | $123,740.71 |
| Prior Billed* | $123,740.71 |
| Total Account Balance** | $124,978.12 |
| 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 | $102,842.70 | $0.00 | $3,085.28 | $105,927.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $103,947.34 | $0.00 | $3,118.42 | $107,065.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $47,649.44 | $0.00 | $476.49 | $48,125.93 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $25,448.74 | $10.00 | $1,526.93 | $26,985.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,494.98 | $0.00 | $0.00 | $1,494.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,978.82 | $0.00 | $0.00 | $5,978.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,358.00 | $0.00 | $0.00 | $5,358.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,412.34 | $0.00 | $0.00 | $5,412.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,402.12 | $0.00 | $0.00 | $5,402.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,381.64 | $0.00 | $0.00 | $5,381.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,392.34 | $0.00 | $0.00 | $5,392.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,404.52 | $0.00 | $0.00 | $5,404.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,426.48 | $0.00 | $0.00 | $5,426.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,317.36 | $0.00 | $0.00 | $5,317.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,643.88 | $0.00 | $0.00 | $5,643.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,472.00 | $0.00 | $0.00 | $5,472.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,262.46 | $0.00 | $0.00 | $4,262.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,127.98 | $0.00 | $0.00 | $4,127.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,579.52 | $0.00 | $0.00 | $2,579.52 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2623.02 | .00 | 2649.52 | 2649.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2083.20 | 2104.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2083.20 | 2104.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 931.06 | 940.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EAGLERIDGE APARTMENTS LLC | $123,740.71 | $123,740.71 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-103,760.61 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,167.37 | $103,760.61 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $3,085.28 | $105,927.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102,842.70 | $102,842.70 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-104,898.39 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,167.37 | $104,898.39 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $3,118.42 | $107,065.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103,947.34 | $103,947.34 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-949.86 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-47,176.07 | $949.86 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $476.49 | $48,125.93 |
| 06/01/2023 | LIEN | 2021 Redemption Payment | $-29,166.64 | $47,649.44 |
| 06/01/2023 | LIEN | 2021 Redemption Interest/Fee | $2,166.97 | $76,816.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $47,649.44 | $74,649.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $26,999.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-32.63 | $27,009.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26,943.04 | $27,042.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $53,985.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1,526.93 | $53,975.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $26,999.67 | $52,448.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25,448.74 | $25,448.74 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,467.38 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-27.60 | $1,467.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,494.98 | $1,494.98 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-27.60 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-5,951.22 | $27.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,978.82 | $5,978.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-27.60 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5,330.40 | $27.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,358.00 | $5,358.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5,384.74 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.60 | $5,384.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,412.34 | $5,412.34 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5,381.68 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-20.44 | $5,381.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,402.12 | $5,402.12 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-20.44 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5,361.20 | $20.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,381.64 | $5,381.64 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-20.44 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5,371.90 | $20.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,392.34 | $5,392.34 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5,384.08 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.44 | $5,384.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,404.52 | $5,404.52 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5,426.48 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,426.48 | $5,426.48 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-5,317.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,317.36 | $5,317.36 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-5,643.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,643.88 | $5,643.88 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-5,472.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,472.00 | $5,472.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-4,262.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,262.46 | $4,262.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-4,127.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,127.98 | $4,127.98 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,579.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,579.52 | $2,579.52 |