Tax Account 05-123-36-003
Owners
SHOE PROPERTIES LLC
4718 EAGLERIDGE CIR
PUEBLO, CO 81008-2120
Account Summary
| Account ID | 05-123-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4718 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,830.05 |
| Taxed incl Special Assessments | $33,830.05 |
| Paid | $16,915.03 |
| Bill Total | $33,830.05 |
| Interest | $0.00 |
| Bill Balance | $16,915.02 |
| Prior Billed* | $16,915.02 |
| Total Account Balance** | $16,915.02 |
| 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 | $31,641.60 | $0.00 | $0.00 | $31,641.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $31,987.10 | $0.00 | $0.00 | $31,987.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $30,152.36 | $0.00 | $0.00 | $30,152.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $30,260.24 | $0.00 | $0.00 | $30,260.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $31,925.36 | $0.00 | $0.00 | $31,925.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $31,932.18 | $0.00 | $0.00 | $31,932.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $27,740.50 | $0.00 | $0.00 | $27,740.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $28,021.88 | $0.00 | $0.00 | $28,021.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $27,967.26 | $0.00 | $0.00 | $27,967.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $27,867.16 | $0.00 | $0.00 | $27,867.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $28,146.44 | $0.00 | $0.00 | $28,146.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $28,210.08 | $0.00 | $0.00 | $28,210.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $28,499.58 | $0.00 | $0.00 | $28,499.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $27,821.68 | $0.00 | $0.00 | $27,821.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $25,956.22 | $0.00 | $0.00 | $25,956.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $25,166.64 | $0.00 | $0.00 | $25,166.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $25,246.30 | $0.00 | $0.00 | $25,246.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $25,699.10 | $0.00 | $0.00 | $25,699.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14,081.20 | $0.00 | $0.00 | $14,081.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,299.94 | $0.00 | $0.00 | $3,299.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $265.24 | $0.00 | $0.00 | $265.24 | $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 | 170.12 | 85.91 | 85.93 | 85.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 159.75 | 161.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 159.75 | 161.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 140.28 | 141.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 140.28 | 141.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 145.95 | 147.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 145.95 | 147.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 141.49 | 142.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 141.49 | 142.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 104.80 | 105.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 110.66 | 111.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 105.65 | 106.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 105.65 | 106.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 105.91 | 106.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000040256 | $-16,915.03 | $16,915.02 |
| 01/19/2026 | Bill | SHOE PROPERTIES LLC | $33,830.05 | $33,830.05 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-15,740.12 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-80.68 | $15,740.12 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-15,740.12 | $15,820.80 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-80.68 | $31,560.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31,641.60 | $31,641.60 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15,912.87 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-80.68 | $15,912.87 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-80.68 | $15,993.55 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15,912.87 | $16,074.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31,987.10 | $31,987.10 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-15,005.33 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-70.85 | $15,005.33 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15,005.33 | $15,076.18 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-70.85 | $30,081.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30,152.36 | $30,152.36 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-15,059.27 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-70.85 | $15,059.27 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-70.85 | $15,130.12 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15,059.27 | $15,200.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30,260.24 | $30,260.24 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-73.71 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-15,888.97 | $73.71 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-15,888.97 | $15,962.68 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-73.71 | $31,851.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $31,925.36 | $31,925.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-73.71 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15,892.38 | $73.71 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-15,892.38 | $15,966.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-73.71 | $31,858.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,932.18 | $31,932.18 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-27,597.58 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-142.92 | $27,597.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27,740.50 | $27,740.50 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-27,878.96 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-142.92 | $27,878.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28,021.88 | $28,021.88 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-27,861.40 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-105.86 | $27,861.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27,967.26 | $27,967.26 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-55.89 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-13,877.69 | $55.89 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $777.91 | $13,933.58 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-55.89 | $13,155.67 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-14,655.60 | $13,211.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27,867.16 | $27,867.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-14,019.86 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-53.36 | $14,019.86 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-53.36 | $14,073.22 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-14,019.86 | $14,126.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28,146.44 | $28,146.44 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-14,051.68 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-53.36 | $14,051.68 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-53.36 | $14,105.04 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-14,051.68 | $14,158.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28,210.08 | $28,210.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-28,392.60 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-106.98 | $28,392.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28,499.58 | $28,499.58 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-13,910.84 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-13,910.84 | $13,910.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27,821.68 | $27,821.68 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-12,978.11 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-12,978.11 | $12,978.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25,956.22 | $25,956.22 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-25,166.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25,166.64 | $25,166.64 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-12,623.15 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-12,623.15 | $12,623.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $25,246.30 | $25,246.30 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-12,849.55 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-12,849.55 | $12,849.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25,699.10 | $25,699.10 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-7,040.60 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-7,040.60 | $7,040.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14,081.20 | $14,081.20 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,299.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,299.94 | $3,299.94 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-265.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $265.24 | $265.24 |