Tax Account 05-123-32-004
Owners
F W EAGLERIDGE PHASE ONE LLC
4126 78TH AVE SE
MERCER ISLAND, WA 98040-3923
Account Summary
| Account ID | 05-123-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4737 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92,703.24 |
| Taxed incl Special Assessments | $92,703.24 |
| Paid | $46,351.62 |
| Bill Total | $92,703.24 |
| Interest | $0.00 |
| Bill Balance | $46,351.62 |
| Prior Billed* | $46,351.62 |
| Total Account Balance** | $46,351.62 |
| 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 | $91,918.82 | $0.00 | $0.00 | $91,918.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $92,908.92 | $0.00 | $0.00 | $92,908.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $48,052.72 | $0.00 | $0.00 | $48,052.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $50,925.46 | $0.00 | $0.00 | $50,925.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $43,023.82 | $0.00 | $860.48 | $43,884.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $43,069.78 | $0.00 | $0.00 | $43,069.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $32,747.22 | $0.00 | $0.00 | $32,747.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $33,074.28 | $0.00 | $0.00 | $33,074.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $31,835.18 | $0.00 | $0.00 | $31,835.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $31,715.70 | $0.00 | $0.00 | $31,715.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $31,778.08 | $0.00 | $0.00 | $31,778.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $31,849.20 | $0.00 | $0.00 | $31,849.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $32,708.85 | $0.00 | $0.00 | $32,708.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $31,617.12 | $0.00 | $0.00 | $31,617.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $35,212.62 | $0.00 | $0.00 | $35,212.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $34,140.52 | $0.00 | $0.00 | $34,140.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $13,495.90 | $0.00 | $0.00 | $13,495.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,684.44 | $0.00 | $0.00 | $5,684.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,551.84 | $0.00 | $0.00 | $3,551.84 | $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 | 1949.61 | 984.64 | 984.66 | 984.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1862.68 | 1881.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1862.68 | 1881.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 939.00 | 948.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1206.83 | 1219.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 749.71 | 757.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 787.33 | 795.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 662.37 | 669.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 662.37 | 669.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 430.29 | 434.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 430.29 | 434.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 430.29 | 434.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 430.29 | 434.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 438.50 | 442.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | COTALITYCM ACH BERKADIA COMMERCIAL MORTGAGE (2131) | $-46,351.62 | $46,351.62 |
| 01/19/2026 | Bill | F W EAGLERIDGE PHASE ONE LLC | $92,703.24 | $92,703.24 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-45,018.66 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-940.75 | $45,018.66 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-45,018.66 | $45,959.41 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-940.75 | $90,978.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $91,918.82 | $91,918.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-940.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-45,513.71 | $940.75 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-45,513.71 | $46,454.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-940.75 | $91,968.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $92,908.92 | $92,908.92 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-23,552.12 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-474.24 | $23,552.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.24 | $24,026.36 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-23,552.12 | $24,500.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48,052.72 | $48,052.72 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-24,853.22 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-609.51 | $24,853.22 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-24,853.22 | $25,462.73 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-609.51 | $50,315.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50,925.46 | $50,925.46 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-378.64 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-21,133.27 | $378.64 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-21,978.60 | $21,511.91 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-393.79 | $43,490.51 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $860.48 | $43,884.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43,023.82 | $43,023.82 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-21,137.25 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-397.64 | $21,137.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-397.64 | $21,534.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21,137.25 | $21,932.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43,069.78 | $43,069.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-334.53 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16,039.08 | $334.53 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16,039.08 | $16,373.61 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-334.53 | $32,412.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32,747.22 | $32,747.22 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-334.53 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-16,202.61 | $334.53 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-334.53 | $16,537.14 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-16,202.61 | $16,871.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33,074.28 | $33,074.28 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-15,700.27 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-217.32 | $15,700.27 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-15,700.27 | $15,917.59 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-217.32 | $31,617.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31,835.18 | $31,835.18 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-217.32 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-15,640.53 | $217.32 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-15,640.53 | $15,857.85 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-217.32 | $31,498.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31,715.70 | $31,715.70 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-217.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-15,671.72 | $217.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-217.32 | $15,889.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15,671.72 | $16,106.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31,778.08 | $31,778.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15,707.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-217.32 | $15,707.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-217.32 | $15,924.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-15,707.28 | $16,141.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31,849.20 | $31,849.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-16,132.96 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-221.46 | $16,132.96 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-16,132.96 | $16,354.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-221.47 | $32,487.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32,708.85 | $32,708.85 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-15,808.56 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-15,808.56 | $15,808.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31,617.12 | $31,617.12 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-17,606.31 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-17,606.31 | $17,606.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $35,212.62 | $35,212.62 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-17,070.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-17,070.26 | $17,070.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34,140.52 | $34,140.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-6,747.95 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-6,747.95 | $6,747.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,495.90 | $13,495.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-5,684.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,684.44 | $5,684.44 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-3,551.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,551.84 | $3,551.84 |