Tax Account 05-130-46-002
Owners
EAGLE HARDWARE AND GARDEN INC
ATTN TAX DEPT NB3TA
1000 LOWES BLVD
MOORESVILLE, NC 28117-8520
Account Summary
| Account ID | 05-130-46-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 W US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $227,320.98 |
| Taxed incl Special Assessments | $227,320.98 |
| Paid | $113,660.49 |
| Bill Total | $227,320.98 |
| Interest | $0.00 |
| Bill Balance | $113,660.49 |
| Prior Billed* | $113,660.49 |
| Total Account Balance** | $113,660.49 |
| 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 | $172,979.08 | $0.00 | $0.00 | $172,979.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $174,868.06 | $0.00 | $0.00 | $174,868.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $163,435.58 | $0.00 | $0.00 | $163,435.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $164,020.38 | $0.00 | $0.00 | $164,020.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $191,787.04 | $0.00 | $0.00 | $191,787.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $191,827.80 | $0.00 | $0.00 | $191,827.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $178,425.86 | $0.00 | $0.00 | $178,425.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $180,235.66 | $0.00 | $0.00 | $180,235.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $189,607.62 | $0.00 | $0.00 | $189,607.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $188,888.88 | $0.00 | $0.00 | $188,888.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $191,787.28 | $0.00 | $0.00 | $191,787.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $192,220.86 | $0.00 | $0.00 | $192,220.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193,443.05 | $0.00 | $0.00 | $193,443.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188,841.80 | $0.00 | $0.00 | $188,841.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $206,813.16 | $0.00 | $0.00 | $206,813.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $200,522.02 | $0.00 | $0.00 | $200,522.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $191,132.98 | $0.00 | $0.00 | $191,132.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $187,219.28 | $0.00 | $0.00 | $187,219.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $188,359.26 | $0.00 | $0.00 | $188,359.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $180,262.24 | $0.00 | $0.00 | $180,262.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $188,276.44 | $0.00 | $0.00 | $188,276.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $185,633.22 | $0.00 | $0.00 | $185,633.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $184,547.06 | $0.00 | $0.00 | $184,547.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $166,577.68 | $0.00 | $0.00 | $166,577.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $192,535.74 | $0.00 | $0.00 | $192,535.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $189,126.24 | $0.00 | $0.00 | $189,126.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193,727.52 | $0.00 | $0.00 | $193,727.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $195,664.80 | $0.00 | $0.00 | $195,664.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $12,212.12 | $0.00 | $0.00 | $12,212.12 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1193.43 | 602.73 | 602.75 | 602.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 855.70 | 864.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 855.70 | 864.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 760.34 | 768.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 760.34 | 768.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 876.78 | 885.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 876.78 | 885.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 910.01 | 919.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 910.01 | 919.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 710.48 | 717.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 710.48 | 717.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 719.95 | 727.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 719.95 | 727.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 718.89 | 726.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | LOWE`S CHECK 100041132 M KW | $-113,660.49 | $113,660.49 |
| 01/19/2026 | Bill | EAGLE HARDWARE AND GARDEN INC | $227,320.98 | $227,320.98 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-432.17 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-86,057.37 | $432.17 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-432.17 | $86,489.54 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-86,057.37 | $86,921.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $172,979.08 | $172,979.08 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-87,001.86 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-432.17 | $87,001.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-87,001.86 | $87,434.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-432.17 | $174,435.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $174,868.06 | $174,868.06 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-384.01 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-81,333.78 | $384.01 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-384.01 | $81,717.79 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-81,333.78 | $82,101.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $163,435.58 | $163,435.58 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-384.01 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-81,626.18 | $384.01 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-81,626.18 | $82,010.19 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-384.01 | $163,636.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $164,020.38 | $164,020.38 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-442.82 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-95,450.70 | $442.82 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-95,450.70 | $95,893.52 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-442.82 | $191,344.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $191,787.04 | $191,787.04 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-885.64 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-190,942.16 | $885.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $191,827.80 | $191,827.80 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-88,753.33 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-459.60 | $88,753.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-88,753.33 | $89,212.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.60 | $177,966.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $178,425.86 | $178,425.86 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-89,658.23 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-459.60 | $89,658.23 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-89,658.23 | $90,117.83 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-459.60 | $179,776.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $180,235.66 | $180,235.66 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-94,444.98 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-358.83 | $94,444.98 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-94,444.98 | $94,803.81 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-358.83 | $189,248.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $189,607.62 | $189,607.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-94,085.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-358.83 | $94,085.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-358.83 | $94,444.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-94,085.61 | $94,803.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $188,888.88 | $188,888.88 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-191,060.06 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-727.22 | $191,060.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $191,787.28 | $191,787.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-191,493.64 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-727.22 | $191,493.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $192,220.86 | $192,220.86 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-192,716.90 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-726.15 | $192,716.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193,443.05 | $193,443.05 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-188,841.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $188,841.80 | $188,841.80 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-206,813.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $206,813.16 | $206,813.16 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-200,522.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $200,522.02 | $200,522.02 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-191,132.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $191,132.98 | $191,132.98 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-187,219.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $187,219.28 | $187,219.28 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-188,359.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $188,359.26 | $188,359.26 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-180,262.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $180,262.24 | $180,262.24 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-188,276.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $188,276.44 | $188,276.44 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-185,633.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $185,633.22 | $185,633.22 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-184,547.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $184,547.06 | $184,547.06 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-166,577.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166,577.68 | $166,577.68 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-192,535.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192,535.74 | $192,535.74 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-94,563.12 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-94,563.12 | $94,563.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $189,126.24 | $189,126.24 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-193,727.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $193,727.52 | $193,727.52 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-195,664.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $195,664.80 | $195,664.80 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-12,212.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12,212.12 | $12,212.12 |