Tax Account 05-123-35-003
Owners
A & K ENTERPRISE OF PUEBLO INC
855 EAGLERIDGE BLVD
PUEBLO, CO 81008
Account Summary
| Account ID | 05-123-35-003 |
|---|---|
| Account Type | Real Estate |
| Location | 855 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $91,195.73 |
| Taxed incl Special Assessments | $91,195.73 |
| Paid | $0.00 |
| Bill Total | $91,195.73 |
| Interest | $0.00 |
| Bill Balance | $91,195.73 |
| Prior Billed* | $91,195.73 |
| Total Account Balance** | $92,107.69 |
| 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 | $33,101.66 | $0.00 | $0.00 | $33,101.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,957.32 | $0.00 | $0.00 | $9,957.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,212.56 | $0.00 | $0.00 | $5,212.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,231.20 | $0.00 | $0.00 | $5,231.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,532.42 | $0.00 | $0.00 | $5,532.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,917.28 | $0.00 | $0.00 | $6,917.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,199.02 | $0.00 | $0.00 | $6,199.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,261.90 | $0.00 | $0.00 | $6,261.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,250.08 | $0.00 | $0.00 | $6,250.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,226.38 | $0.00 | $0.00 | $6,226.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,238.76 | $0.00 | $0.00 | $6,238.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,252.86 | $0.00 | $0.00 | $6,252.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,301.90 | $0.00 | $0.00 | $6,301.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,152.00 | $0.00 | $123.04 | $6,275.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,529.76 | $0.00 | $0.00 | $6,529.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,331.30 | $0.00 | $0.00 | $6,331.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,426.98 | $0.00 | $0.00 | $6,426.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,542.24 | $0.00 | $0.00 | $6,542.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,757.96 | $0.00 | $0.00 | $4,757.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,553.44 | $0.00 | $0.00 | $4,553.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,211.12 | $0.00 | $160.56 | $3,371.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,494.42 | $0.00 | $0.00 | $2,494.42 | $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 | 478.76 | .00 | 483.60 | 483.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 166.93 | 168.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.49 | 48.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | A & K ENTERPRISE OF PUEBLO INC | $91,195.73 | $91,195.73 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-32,933.04 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-168.62 | $32,933.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33,101.66 | $33,101.66 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-48.98 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-9,908.34 | $48.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,957.32 | $9,957.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,188.06 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-24.50 | $5,188.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,212.56 | $5,212.56 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.50 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-5,206.70 | $24.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,231.20 | $5,231.20 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-5,506.88 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.54 | $5,506.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,532.42 | $5,532.42 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.97 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,442.67 | $15.97 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,442.67 | $3,458.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.97 | $6,901.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,917.28 | $6,917.28 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,083.54 | $15.97 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.97 | $3,099.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,083.54 | $3,115.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,199.02 | $6,199.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.97 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,114.98 | $15.97 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3,114.98 | $3,130.95 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.97 | $6,245.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,261.90 | $6,261.90 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,113.21 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $3,113.21 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3,113.21 | $3,125.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.83 | $6,238.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,250.08 | $6,250.08 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.83 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,101.36 | $11.83 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,101.36 | $3,113.19 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.83 | $6,214.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,226.38 | $6,226.38 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.83 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,107.55 | $11.83 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.83 | $3,119.38 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,107.55 | $3,131.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,238.76 | $6,238.76 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,114.60 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.83 | $3,114.60 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.83 | $3,126.43 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,114.60 | $3,138.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,252.86 | $6,252.86 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6,278.24 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-23.66 | $6,278.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,301.90 | $6,301.90 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-6,275.04 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $123.04 | $6,275.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,152.00 | $6,152.00 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,264.88 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,264.88 | $3,264.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,529.76 | $6,529.76 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,165.65 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,165.65 | $3,165.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,331.30 | $6,331.30 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-3,213.49 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,213.49 | $3,213.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,426.98 | $6,426.98 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-3,271.12 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,271.12 | $3,271.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,542.24 | $6,542.24 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-4,757.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,757.96 | $4,757.96 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-4,553.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,553.44 | $4,553.44 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-3,371.68 | $0.00 |
| 09/13/2005 | INTEREST | 2004 Interest/Penalty | $160.56 | $3,371.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,211.12 | $3,211.12 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-2,494.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,494.42 | $2,494.42 |