Tax Account 05-130-47-010
Owners
EAGLERIDGE ASSOCIATES LLC
C/O AD VALOREM TAX MANAGEMENT LLC
PO BOX 847
CARLSBAD, CA 92018-0847
BARNES AND NOBLE SUPERSTORES INC
Account Summary
| Account ID | 05-130-47-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4300 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20,807.57 |
| Taxed incl Special Assessments | $20,807.57 |
| Paid | $10,403.79 |
| Bill Total | $20,807.57 |
| Interest | $0.00 |
| Bill Balance | $10,403.78 |
| Prior Billed* | $10,403.78 |
| Total Account Balance** | $10,403.78 |
| 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 | $9,867.68 | $0.00 | $0.00 | $9,867.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,029.30 | $0.00 | $0.00 | $10,029.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,192.90 | $0.00 | $0.00 | $11,192.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,233.14 | $0.00 | $0.00 | $11,233.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,479.04 | $0.00 | $0.00 | $14,479.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,481.80 | $0.00 | $0.00 | $14,481.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $14,597.18 | $0.00 | $0.00 | $14,597.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $14,745.24 | $0.00 | $0.00 | $14,745.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,606.26 | $0.00 | $0.00 | $16,606.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,543.30 | $0.00 | $0.00 | $16,543.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $17,341.48 | $0.00 | $0.00 | $17,341.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $17,380.68 | $0.00 | $0.00 | $17,380.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $18,034.38 | $0.00 | $0.00 | $18,034.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17,671.76 | $0.00 | $0.00 | $17,671.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $28,863.22 | $0.00 | $0.00 | $28,863.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $27,985.10 | $0.00 | $0.00 | $27,985.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $28,611.48 | $0.00 | $0.00 | $28,611.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $29,124.64 | $0.00 | $0.00 | $29,124.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $29,072.10 | $0.00 | $0.00 | $29,072.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $27,822.38 | $0.00 | $0.00 | $27,822.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $26,090.18 | $0.00 | $0.00 | $26,090.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $25,723.90 | $0.00 | $0.00 | $25,723.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $26,422.70 | $0.00 | $0.00 | $26,422.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $23,849.90 | $0.00 | $0.00 | $23,849.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $22,616.68 | $0.00 | $0.00 | $22,616.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $22,216.18 | $0.00 | $0.00 | $22,216.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23,248.68 | $0.00 | $0.00 | $23,248.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $0.85 | $0.00 | $0.03 | $0.88 | $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 | 109.24 | 55.16 | 55.18 | 55.18 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.79 | 53.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.23 | 62.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.23 | 62.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 65.10 | 65.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | EAGLERIDGE ASSOCIATES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-10,403.79 | $10,403.78 |
| 01/19/2026 | Bill | EAGLERIDGE ASSOCIATES LLC | $20,807.57 | $20,807.57 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-9,867.68 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,867.68 | $9,867.68 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,987.99 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $4,987.99 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $5,014.65 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,987.99 | $5,041.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,029.30 | $10,029.30 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-5,596.45 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,596.45 | $5,596.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,192.90 | $11,192.90 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-5,616.57 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-5,616.57 | $5,616.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,233.14 | $11,233.14 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-7,206.09 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-33.43 | $7,206.09 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-33.43 | $7,239.52 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7,206.09 | $7,272.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,479.04 | $14,479.04 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-33.43 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7,207.47 | $33.43 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-7,207.47 | $7,240.90 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-33.43 | $14,448.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,481.80 | $14,481.80 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-37.60 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-7,260.99 | $37.60 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-37.60 | $7,298.59 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-7,260.99 | $7,336.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,597.18 | $14,597.18 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-7,335.02 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-37.60 | $7,335.02 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-7,335.02 | $7,372.62 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-37.60 | $14,707.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $14,745.24 | $14,745.24 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-31.43 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8,271.70 | $31.43 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8,271.70 | $8,303.13 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-31.43 | $16,574.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,606.26 | $16,606.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8,240.22 | $31.43 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8,240.22 | $8,271.65 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.43 | $16,511.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,543.30 | $16,543.30 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-32.88 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8,637.86 | $32.88 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8,637.86 | $8,670.74 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-32.88 | $17,308.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17,341.48 | $17,341.48 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8,657.46 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-32.88 | $8,657.46 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-32.88 | $8,690.34 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8,657.46 | $8,723.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17,380.68 | $17,380.68 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-9,017.19 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9,017.19 | $9,017.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18,034.38 | $18,034.38 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-8,835.88 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-8,835.88 | $8,835.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,671.76 | $17,671.76 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-14,431.61 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-14,431.61 | $14,431.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28,863.22 | $28,863.22 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-13,992.55 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-13,992.55 | $13,992.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27,985.10 | $27,985.10 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-14,305.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-14,305.74 | $14,305.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28,611.48 | $28,611.48 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-14,562.32 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-14,562.32 | $14,562.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29,124.64 | $29,124.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-14,536.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-14,536.05 | $14,536.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29,072.10 | $29,072.10 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-13,911.19 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-13,911.19 | $13,911.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27,822.38 | $27,822.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-13,045.09 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-13,045.09 | $13,045.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26,090.18 | $26,090.18 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-12,861.95 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-12,861.95 | $12,861.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25,723.90 | $25,723.90 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-26,422.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26,422.70 | $26,422.70 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-23,849.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23,849.90 | $23,849.90 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-22,616.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $22,616.68 | $22,616.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-11,108.09 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-11,108.09 | $11,108.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22,216.18 | $22,216.18 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-11,624.34 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-11,624.34 | $11,624.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23,248.68 | $23,248.68 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-0.88 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $0.03 | $0.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.85 | $0.85 |