Tax Account 05-123-36-002
Owners
PLATINUM MODERN PROPERTIES LLC
4728 EAGLERIDGE CIR STE 110
PUEBLO, CO 81008-2196
Account Summary
| Account ID | 05-123-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4728 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,396.58 |
| Taxed incl Special Assessments | $16,396.58 |
| Paid | $16,396.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $16,396.58 | $0.00 | $0.00 | $16,396.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $14,479.92 | $0.00 | $0.00 | $14,479.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,638.00 | $0.00 | $0.00 | $14,638.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,535.26 | $0.00 | $0.00 | $14,535.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,587.26 | $0.00 | $0.00 | $14,587.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,512.62 | $0.00 | $0.00 | $16,512.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,515.62 | $0.00 | $0.00 | $16,515.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,674.10 | $0.00 | $0.00 | $14,674.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,822.94 | $0.00 | $0.00 | $14,822.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15,446.42 | $0.00 | $463.39 | $15,909.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,387.86 | $0.00 | $0.00 | $15,387.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,981.40 | $0.00 | $0.00 | $14,981.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,015.26 | $0.00 | $0.00 | $15,015.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $14,483.81 | $0.00 | $217.26 | $14,701.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,139.30 | $0.00 | $0.00 | $14,139.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,430.14 | $0.00 | $0.00 | $15,430.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,960.74 | $10.80 | $897.64 | $15,869.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15,153.52 | $0.00 | $0.00 | $15,153.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,945.36 | $0.00 | $0.00 | $1,945.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,554.36 | $0.00 | $0.00 | $1,554.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,421.08 | $0.00 | $0.00 | $1,421.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $94.94 | $0.00 | $0.00 | $94.94 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.20 | 86.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.24 | 76.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.24 | 76.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.62 | 68.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.62 | 68.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.48 | 76.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.48 | 76.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.84 | 75.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.83 | 54.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000689 | $-16,396.58 | $0.00 |
| 01/19/2026 | Bill | PLATINUM MODERN PROPERTIES LLC | $16,396.58 | $16,396.58 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-14,403.92 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-76.00 | $14,403.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,479.92 | $14,479.92 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-14,562.00 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-76.00 | $14,562.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,638.00 | $14,638.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-68.30 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-14,466.96 | $68.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,535.26 | $14,535.26 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-68.30 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-14,518.96 | $68.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,587.26 | $14,587.26 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-76.24 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-16,436.38 | $76.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,512.62 | $16,512.62 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-16,439.38 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-76.24 | $16,439.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,515.62 | $16,515.62 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-14,598.50 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-75.60 | $14,598.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,674.10 | $14,674.10 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-14,747.34 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-75.60 | $14,747.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,822.94 | $14,822.94 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-60.21 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-15,849.60 | $60.21 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $463.39 | $15,909.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15,446.42 | $15,446.42 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-58.46 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-15,329.40 | $58.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,387.86 | $15,387.86 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-56.80 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-14,924.60 | $56.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,981.40 | $14,981.40 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-56.80 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-14,958.46 | $56.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,015.26 | $15,015.26 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-28.00 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-7,431.16 | $28.00 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $217.26 | $7,459.16 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7,214.72 | $7,241.90 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-27.19 | $14,456.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,483.81 | $14,483.81 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-7,069.65 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-7,069.65 | $7,069.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,139.30 | $14,139.30 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-7,715.07 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-7,715.07 | $7,715.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,430.14 | $15,430.14 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-15,858.38 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $15,858.38 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $15,869.18 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $897.64 | $15,858.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,960.74 | $14,960.74 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-7,576.76 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-7,576.76 | $7,576.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15,153.52 | $15,153.52 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-972.68 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-972.68 | $972.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,945.36 | $1,945.36 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,554.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,554.36 | $1,554.36 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-710.54 | $710.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,421.08 | $1,421.08 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-47.47 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-47.47 | $47.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.94 | $94.94 |