Tax Account 05-123-36-034
Owners
LANCASTER PROPERTY MANAGEMENT LLC
3746 EAGLERIDGE CIR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-123-36-034 |
|---|---|
| Account Type | Real Estate |
| Location | 4736 EAGLERIDGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,441.55 |
| Taxed incl Special Assessments | $7,441.55 |
| Paid | $0.00 |
| Bill Total | $7,441.55 |
| Interest | $0.00 |
| Bill Balance | $7,441.55 |
| Prior Billed* | $7,441.55 |
| Total Account Balance** | $7,515.97 |
| 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 | $7,627.16 | $10.00 | $381.36 | $8,018.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,710.40 | $0.00 | $154.21 | $7,864.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,753.78 | $10.00 | $503.99 | $8,267.77 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,781.52 | $0.00 | $0.00 | $7,781.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,706.74 | $0.00 | $174.13 | $8,880.87 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,709.06 | $10.00 | $435.46 | $9,154.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,809.22 | $10.00 | $468.55 | $8,287.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,888.44 | $10.00 | $394.42 | $8,292.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,535.08 | $10.00 | $512.11 | $9,057.19 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,502.72 | $10.00 | $467.65 | $8,980.37 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,058.26 | $0.00 | $241.75 | $8,300.01 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,076.48 | $0.00 | $0.00 | $8,076.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,778.20 | $10.00 | $388.91 | $8,177.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,593.18 | $0.00 | $0.00 | $7,593.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,059.24 | $0.00 | $432.14 | $8,491.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,814.80 | $0.00 | $249.31 | $8,064.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,192.34 | $0.00 | $47.69 | $1,240.03 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | .00 | 38.70 | 38.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LANCASTER PROPERTY MANAGEMENT LLC | $7,441.55 | $7,441.55 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-44.02 | $10.00 |
| 09/18/2025 | PAYMENT | 2024 - Bill Payment | $-7,964.50 | $54.02 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $8,018.52 |
| 09/18/2025 | INTEREST | 2024 Interest/Penalty | $381.36 | $8,008.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,627.16 | $7,627.16 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,987.61 | $0.00 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.80 | $3,987.61 |
| 09/20/2024 | INTEREST | 2023 Interest/Penalty | $154.21 | $4,009.41 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,834.24 | $3,855.20 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $7,689.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,710.40 | $7,710.40 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,051.60 | $0.00 |
| 10/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.13 | $4,051.60 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,070.73 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,167.36 | $4,080.73 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $8,248.09 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $503.99 | $8,267.77 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $7,763.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,753.78 | $7,753.78 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-3,872.54 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-18.22 | $3,872.54 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,872.54 | $3,890.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.22 | $7,763.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,781.52 | $7,781.52 |
| 08/05/2021 | LIEN | 2020 Redemption Payment | $-9,085.80 | $0.00 |
| 08/05/2021 | LIEN | 2020 Redemption Interest/Fee | $199.93 | $9,085.80 |
| 08/05/2021 | LIEN | 2019 Redemption Payment | $-4,982.45 | $8,885.87 |
| 08/05/2021 | LIEN | 2019 Redemption Interest/Fee | $386.19 | $13,868.32 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-8,839.87 | $13,482.13 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-41.00 | $22,322.00 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $174.13 | $22,363.00 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $8,885.87 | $22,188.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,706.74 | $13,303.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,551.15 | $4,596.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $9,147.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.11 | $9,157.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $435.46 | $9,178.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $8,743.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $4,596.26 | $8,733.06 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-21.11 | $4,136.80 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-4,551.15 | $4,157.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,709.06 | $8,709.06 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-42.65 | $0.00 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $42.65 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-8,235.12 | $52.65 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $8,287.77 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $468.55 | $8,277.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,809.22 | $7,809.22 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-8,240.61 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-42.25 | $8,240.61 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $8,282.86 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $8,292.86 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $394.42 | $8,282.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,888.44 | $7,888.44 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-34.24 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $34.24 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-9,012.95 | $44.24 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $9,057.19 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $512.11 | $9,047.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,535.08 | $8,535.08 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,404.62 | $10.00 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.80 | $4,414.62 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $467.65 | $4,431.42 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,963.77 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-4,531.67 | $3,953.77 |
| 09/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.28 | $8,485.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,502.72 | $8,502.72 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-8,268.53 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-31.48 | $8,268.53 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $241.75 | $8,300.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,058.26 | $8,058.26 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-15.28 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4,022.96 | $15.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-15.28 | $4,038.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4,022.96 | $4,053.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,076.48 | $8,076.48 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-30.66 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-8,136.45 | $30.66 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $8,167.11 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $8,177.11 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $388.91 | $8,167.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,778.20 | $7,778.20 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-3,796.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,796.59 | $3,796.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,593.18 | $7,593.18 |
| 11/21/2011 | PAYMENT | 2010 - Bill Payment | $1,502.56 | $0.00 |
| 11/21/2011 | PAYMENT | 2009 - Bill Payment | $1,626.38 | $-1,502.56 |
| 11/21/2011 | INTEREST | 2010 Interest/Penalty | $432.14 | $-3,128.94 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-9,993.94 | $-3,561.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,059.24 | $6,432.86 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-9,690.49 | $-1,626.38 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $249.31 | $8,064.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,814.80 | $7,814.80 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.03 | $0.00 |
| 09/02/2009 | INTEREST | 2008 Interest/Penalty | $47.69 | $1,240.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,192.34 | $1,192.34 |