Tax Account 05-130-47-009
Owners
EAGLERIDGE ASSOCIATES
C/O CNA ENTERPRISES
530 B ST SUITE 2050
SAN DIEGO, CA 92101-4496
CIRCUIT CITY STORES INC
Account Summary
| Account ID | 05-130-47-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4320 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,463.43 |
| Taxed incl Special Assessments | $25,463.43 |
| Paid | $25,463.43 |
| 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 | $25,463.43 | $0.00 | $0.00 | $25,463.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $13,869.62 | $0.00 | $0.00 | $13,869.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $14,095.16 | $0.00 | $0.00 | $14,095.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,736.64 | $0.00 | $0.00 | $14,736.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,789.62 | $0.00 | $0.00 | $14,789.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $18,906.56 | $0.00 | $0.00 | $18,906.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $18,910.44 | $0.00 | $0.00 | $18,910.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18,146.90 | $0.00 | $0.00 | $18,146.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18,330.96 | $0.00 | $0.00 | $18,330.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $20,240.80 | $0.00 | $0.00 | $20,240.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $20,164.08 | $0.00 | $0.00 | $20,164.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $20,523.26 | $0.00 | $0.00 | $20,523.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $20,569.64 | $0.00 | $0.00 | $20,569.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $20,851.72 | $0.00 | $0.00 | $20,851.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $16,293.36 | $0.00 | $0.00 | $16,293.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $21,598.42 | $0.00 | $647.95 | $22,246.37 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $20,941.22 | $0.00 | $0.00 | $20,941.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $21,545.34 | $0.00 | $0.00 | $21,545.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $21,931.76 | $0.00 | $0.00 | $21,931.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $22,070.16 | $0.00 | $0.00 | $22,070.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $21,121.42 | $0.00 | $0.00 | $21,121.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $19,824.56 | $0.00 | $0.00 | $19,824.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $19,546.24 | $0.00 | $0.00 | $19,546.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $20,119.20 | $0.00 | $0.00 | $20,119.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $18,160.18 | $0.00 | $0.00 | $18,160.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $17,374.74 | $0.00 | $0.00 | $17,374.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $17,067.06 | $0.00 | $0.00 | $17,067.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $17,859.24 | $0.00 | $0.00 | $17,859.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 133.69 | 135.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.59 | 73.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 86.43 | 87.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 86.43 | 87.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 92.55 | 93.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 92.55 | 93.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 76.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 76.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 77.04 | 77.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 77.04 | 77.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | RGA REINSURANCE COMPANY CHECK 3853 | $-25,463.43 | $0.00 |
| 01/19/2026 | Bill | EAGLERIDGE ASSOCIATES | $25,463.43 | $25,463.43 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-13,869.62 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,869.62 | $13,869.62 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-73.32 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-14,021.84 | $73.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14,095.16 | $14,095.16 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-7,368.32 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-7,368.32 | $7,368.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,736.64 | $14,736.64 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-14,789.62 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,789.62 | $14,789.62 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-18,819.26 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-87.30 | $18,819.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,906.56 | $18,906.56 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-18,823.14 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-87.30 | $18,823.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,910.44 | $18,910.44 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-18,053.42 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-93.48 | $18,053.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,146.90 | $18,146.90 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-18,237.48 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-93.48 | $18,237.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,330.96 | $18,330.96 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-10,082.09 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-38.31 | $10,082.09 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-10,082.09 | $10,120.40 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-38.31 | $20,202.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20,240.80 | $20,240.80 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-10,043.73 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-38.31 | $10,043.73 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-10,043.73 | $10,082.04 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-38.31 | $20,125.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20,164.08 | $20,164.08 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-38.91 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10,222.72 | $38.91 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-38.91 | $10,261.63 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-10,222.72 | $10,300.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20,523.26 | $20,523.26 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-20,491.82 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-77.82 | $20,491.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $20,569.64 | $20,569.64 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-10,425.86 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10,425.86 | $10,425.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20,851.72 | $20,851.72 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-8,146.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-8,146.68 | $8,146.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,293.36 | $16,293.36 |
| 07/11/2011 | PAYMENT | 2010 - Bill Payment | $-22,246.37 | $0.00 |
| 07/11/2011 | INTEREST | 2010 Interest/Penalty | $647.95 | $22,246.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,598.42 | $21,598.42 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-20,941.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20,941.22 | $20,941.22 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-21,545.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21,545.34 | $21,545.34 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-10,965.88 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-10,965.88 | $10,965.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21,931.76 | $21,931.76 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-11,035.08 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-11,035.08 | $11,035.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22,070.16 | $22,070.16 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-10,560.71 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-10,560.71 | $10,560.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21,121.42 | $21,121.42 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-9,912.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-9,912.28 | $9,912.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19,824.56 | $19,824.56 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-9,773.12 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-9,773.12 | $9,773.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19,546.24 | $19,546.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-10,059.60 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-10,059.60 | $10,059.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20,119.20 | $20,119.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-9,080.09 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-9,080.09 | $9,080.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18,160.18 | $18,160.18 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-8,687.37 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-8,687.37 | $8,687.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17,374.74 | $17,374.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-8,533.53 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-8,533.53 | $8,533.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17,067.06 | $17,067.06 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-8,929.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-8,929.62 | $8,929.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17,859.24 | $17,859.24 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-0.85 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.85 | $0.85 |