Tax Account 05-123-35-002
Owners
MINNEQUA WORKS CREDIT UNION
1549 E ABRIENDO AVE
PUEBLO, CO 81004-3403
Account Summary
| Account ID | 05-123-35-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4700 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $50,425.17 |
| Taxed incl Special Assessments | $50,425.17 |
| Paid | $0.00 |
| Bill Total | $50,425.17 |
| Interest | $0.00 |
| Bill Balance | $50,425.17 |
| Prior Billed* | $50,425.17 |
| Total Account Balance** | $50,929.42 |
| 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 | $53,736.80 | $0.00 | $0.00 | $53,736.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $54,323.60 | $0.00 | $0.00 | $54,323.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $40,799.46 | $0.00 | $0.00 | $40,799.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $40,945.46 | $0.00 | $0.00 | $40,945.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $42,014.70 | $0.00 | $0.00 | $42,014.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $42,024.06 | $0.00 | $0.00 | $42,024.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $37,015.54 | $0.00 | $0.00 | $37,015.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $37,391.00 | $0.00 | $0.00 | $37,391.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $37,995.72 | $0.00 | $0.00 | $37,995.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $37,851.68 | $0.00 | $0.00 | $37,851.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $36,464.82 | $0.00 | $0.00 | $36,464.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $36,547.26 | $0.00 | $0.00 | $36,547.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $35,542.52 | $0.00 | $0.00 | $35,542.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $34,697.10 | $0.00 | $0.00 | $34,697.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $36,975.36 | $0.00 | $0.00 | $36,975.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $35,850.92 | $0.00 | $0.00 | $35,850.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $36,509.22 | $0.00 | $0.00 | $36,509.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $37,164.02 | $0.00 | $0.00 | $37,164.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $34,001.26 | $0.00 | $0.00 | $34,001.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $32,539.64 | $0.00 | $0.00 | $32,539.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,971.06 | $0.00 | $0.00 | $5,971.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,650.44 | $0.00 | $0.00 | $3,650.44 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 234.59 | .00 | 236.96 | 236.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 268.55 | 271.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 268.55 | 271.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 189.80 | 191.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 189.80 | 191.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 192.08 | 194.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 192.08 | 194.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 188.79 | 190.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 188.79 | 190.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 142.38 | 143.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 142.38 | 143.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 136.88 | 138.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 136.88 | 138.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 132.09 | 133.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MINNEQUA WORKS CREDIT UNION | $50,425.17 | $50,425.17 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-271.26 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-53,465.54 | $271.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $53,736.80 | $53,736.80 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-271.26 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-54,052.34 | $271.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $54,323.60 | $54,323.60 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-40,607.74 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-191.72 | $40,607.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40,799.46 | $40,799.46 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-40,753.74 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-191.72 | $40,753.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40,945.46 | $40,945.46 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-194.02 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-41,820.68 | $194.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42,014.70 | $42,014.70 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-194.02 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-41,830.04 | $194.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42,024.06 | $42,024.06 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-36,824.84 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-190.70 | $36,824.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37,015.54 | $37,015.54 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-37,200.30 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-190.70 | $37,200.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37,391.00 | $37,391.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-143.82 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-37,851.90 | $143.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37,995.72 | $37,995.72 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-143.82 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-37,707.86 | $143.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37,851.68 | $37,851.68 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-36,326.56 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-138.26 | $36,326.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36,464.82 | $36,464.82 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-36,409.00 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-138.26 | $36,409.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36,547.26 | $36,547.26 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-35,409.10 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-133.42 | $35,409.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35,542.52 | $35,542.52 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-34,697.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34,697.10 | $34,697.10 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-36,975.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36,975.36 | $36,975.36 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-35,850.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35,850.92 | $35,850.92 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-36,509.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $36,509.22 | $36,509.22 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-37,164.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37,164.02 | $37,164.02 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-34,001.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34,001.26 | $34,001.26 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-32,539.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32,539.64 | $32,539.64 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-5,971.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,971.06 | $5,971.06 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-3,650.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,650.44 | $3,650.44 |