Tax Account 05-130-47-007
Owners
EAGLE RIDGE HOLDING LLC
1838 SHERIDAN BLVD
DENVER, CO 80232-8029
Account Summary
| Account ID | 05-130-47-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4120 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $41,456.85 |
| Taxed incl Special Assessments | $41,456.85 |
| Paid | $0.00 |
| Bill Total | $41,456.85 |
| Interest | $0.00 |
| Bill Balance | $41,456.85 |
| Prior Billed* | $41,456.85 |
| Total Account Balance** | $41,871.42 |
| 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 | $28,651.30 | $0.00 | $1,289.30 | $29,940.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $28,964.16 | $10.00 | $2,027.49 | $31,001.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $29,207.46 | $0.00 | $292.07 | $29,499.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $29,311.98 | $0.00 | $0.00 | $29,311.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $44,304.10 | $0.00 | $0.00 | $44,304.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $44,313.54 | $0.00 | $0.00 | $44,313.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $39,902.86 | $0.00 | $199.52 | $40,102.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $40,307.60 | $0.00 | $0.00 | $40,307.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $35,695.94 | $0.00 | $0.00 | $35,695.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $35,560.62 | $0.00 | $0.00 | $35,560.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $35,415.84 | $0.00 | $0.00 | $35,415.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $35,495.90 | $0.00 | $0.00 | $35,495.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $35,468.96 | $0.00 | $0.00 | $35,468.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $34,625.30 | $0.00 | $0.00 | $34,625.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $36,524.06 | $0.00 | $0.00 | $36,524.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $35,413.52 | $0.00 | $0.00 | $35,413.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34,687.88 | $0.00 | $0.00 | $34,687.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $35,310.00 | $0.00 | $0.00 | $35,310.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35,797.24 | $0.00 | $0.00 | $35,797.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34,258.42 | $0.00 | $0.00 | $34,258.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $34,768.32 | $0.00 | $0.00 | $34,768.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $34,280.20 | $0.00 | $0.00 | $34,280.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $33,588.60 | $0.00 | $0.00 | $33,588.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $30,318.08 | $0.00 | $0.00 | $30,318.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $27,875.84 | $0.00 | $139.38 | $28,015.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $27,382.20 | $0.00 | $0.00 | $27,382.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $950.88 | $0.00 | $0.00 | $950.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $960.40 | $0.00 | $0.00 | $960.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,535.44 | $0.00 | $0.00 | $3,535.44 | $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 | 217.64 | .00 | 219.84 | 219.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 145.02 | 146.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 145.02 | 146.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 135.89 | 137.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 135.89 | 137.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 202.53 | 204.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 202.53 | 204.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 203.50 | 205.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 203.50 | 205.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 133.75 | 135.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 133.75 | 135.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 132.94 | 134.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 132.94 | 134.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 131.81 | 133.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EAGLE RIDGE HOLDING LLC | $41,456.85 | $41,456.85 |
| 09/03/2025 | LIEN | 2024 Redemption Payment | $-15,129.43 | $0.00 |
| 09/03/2025 | LIEN | 2024 Redemption Interest/Fee | $369.01 | $15,129.43 |
| 09/03/2025 | LIEN | 2023 Redemption Payment | $-35,289.58 | $14,760.42 |
| 09/03/2025 | LIEN | 2023 Redemption Interest/Fee | $4,271.93 | $50,050.00 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-75.44 | $45,778.07 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-14,679.98 | $45,853.51 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-15,107.55 | $60,533.49 |
| 08/20/2025 | PAYMENT | 2024 - Bill Payment | $-77.63 | $75,641.04 |
| 08/20/2025 | INTEREST | 2024 Interest/Penalty | $1,289.30 | $75,718.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $14,760.42 | $74,429.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28,651.30 | $59,668.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $31,017.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-156.73 | $31,027.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-30,834.92 | $31,184.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $62,019.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2,027.49 | $62,009.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $31,017.65 | $59,981.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28,964.16 | $28,964.16 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-29,360.90 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-138.63 | $29,360.90 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $292.07 | $29,499.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29,207.46 | $29,207.46 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-137.26 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-29,174.72 | $137.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29,311.98 | $29,311.98 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-44,099.52 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-204.58 | $44,099.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44,304.10 | $44,304.10 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-22,054.48 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-102.29 | $22,054.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-102.29 | $22,156.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22,054.48 | $22,259.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44,313.54 | $44,313.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19,848.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-102.78 | $19,848.65 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-103.81 | $19,951.43 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-20,047.14 | $20,055.24 |
| 04/05/2019 | INTEREST | 2018 Interest/Penalty | $199.52 | $40,102.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39,902.86 | $39,902.86 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-20,051.02 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-102.78 | $20,051.02 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-102.78 | $20,153.80 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-20,051.02 | $20,256.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40,307.60 | $40,307.60 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-67.55 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-17,780.42 | $67.55 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-67.55 | $17,847.97 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-17,780.42 | $17,915.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $35,695.94 | $35,695.94 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-67.55 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-17,712.76 | $67.55 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-17,712.76 | $17,780.31 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-67.55 | $35,493.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35,560.62 | $35,560.62 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-17,640.78 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-67.14 | $17,640.78 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-67.14 | $17,707.92 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-17,640.78 | $17,775.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35,415.84 | $35,415.84 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-67.14 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-17,680.81 | $67.14 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-17,680.81 | $17,747.95 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-67.14 | $35,428.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35,495.90 | $35,495.90 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-66.57 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-17,667.91 | $66.57 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-17,667.91 | $17,734.48 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-66.57 | $35,402.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35,468.96 | $35,468.96 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-17,312.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-17,312.65 | $17,312.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34,625.30 | $34,625.30 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-18,262.03 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-18,262.03 | $18,262.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36,524.06 | $36,524.06 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-17,706.76 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-17,706.76 | $17,706.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $35,413.52 | $35,413.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-17,343.94 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-17,343.94 | $17,343.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34,687.88 | $34,687.88 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-35,310.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35,310.00 | $35,310.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-17,898.62 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-17,898.62 | $17,898.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35,797.24 | $35,797.24 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-17,129.21 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-17,129.21 | $17,129.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34,258.42 | $34,258.42 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-17,384.16 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-17,384.16 | $17,384.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34,768.32 | $34,768.32 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-17,140.10 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-17,140.10 | $17,140.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34,280.20 | $34,280.20 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-16,794.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-16,794.30 | $16,794.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33,588.60 | $33,588.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-15,159.04 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-15,159.04 | $15,159.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30,318.08 | $30,318.08 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-13,937.92 | $0.00 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-14,077.30 | $13,937.92 |
| 04/04/2001 | INTEREST | 2000 Interest/Penalty | $139.38 | $28,015.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27,875.84 | $27,875.84 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-13,691.10 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-13,691.10 | $13,691.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27,382.20 | $27,382.20 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-950.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $950.88 | $950.88 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-960.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $960.40 | $960.40 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,767.72 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,767.72 | $1,767.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,535.44 | $3,535.44 |