Tax Account 05-130-47-011
Owners
EAGLERIDGE ASSOCIATES LLC
ATTN LEASE ADMIN
PO BOX 847
CARLSBAD, CA 92018-0847
OFFICE MAX INC
Account Summary
| Account ID | 05-130-47-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4250 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,869.57 |
| Taxed incl Special Assessments | $23,869.57 |
| Paid | $11,934.79 |
| Bill Total | $23,869.57 |
| Interest | $0.00 |
| Bill Balance | $11,934.78 |
| Prior Billed* | $11,934.78 |
| Total Account Balance** | $11,934.78 |
| 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 | $11,437.10 | $0.00 | $0.00 | $11,437.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,623.80 | $0.00 | $0.00 | $11,623.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,843.08 | $0.00 | $0.00 | $12,843.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,889.24 | $0.00 | $0.00 | $12,889.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,589.28 | $0.00 | $0.00 | $16,589.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,592.78 | $0.00 | $248.89 | $16,841.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $16,725.76 | $0.00 | $0.00 | $16,725.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16,895.42 | $0.00 | $84.48 | $16,979.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $19,029.42 | $0.00 | $0.00 | $19,029.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $18,957.30 | $0.00 | $0.00 | $18,957.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,868.02 | $0.00 | $0.00 | $19,868.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,912.94 | $0.00 | $0.00 | $19,912.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $20,662.58 | $0.00 | $0.00 | $20,662.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $20,247.12 | $0.00 | $0.00 | $20,247.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $26,406.88 | $0.00 | $0.00 | $26,406.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $25,604.02 | $0.00 | $0.00 | $25,604.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $26,231.44 | $0.00 | $0.00 | $26,231.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $26,701.90 | $0.00 | $0.00 | $26,701.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $26,913.22 | $0.00 | $0.00 | $26,913.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $25,756.30 | $0.00 | $0.00 | $25,756.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $24,171.94 | $0.00 | $0.00 | $24,171.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $23,832.58 | $0.00 | $0.00 | $23,832.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $24,511.92 | $0.00 | $0.00 | $24,511.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $22,125.18 | $0.00 | $0.00 | $22,125.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $21,137.50 | $0.00 | $0.00 | $21,137.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $20,763.18 | $0.00 | $830.53 | $21,593.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $22,401.96 | $0.00 | $0.00 | $22,401.96 | $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 | 125.31 | 63.28 | 63.30 | 63.30 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.55 | 61.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 75.83 | 76.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 75.83 | 76.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 85.30 | 86.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 85.30 | 86.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 71.30 | 72.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 71.30 | 72.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.59 | 75.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.59 | 75.34 | .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 | $-11,934.79 | $11,934.78 |
| 01/19/2026 | Bill | EAGLERIDGE ASSOCIATES LLC | $23,869.57 | $23,869.57 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-11,437.10 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,437.10 | $11,437.10 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-30.58 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-5,781.32 | $30.58 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-5,781.32 | $5,811.90 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.58 | $11,593.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,623.80 | $11,623.80 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-6,421.54 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-6,421.54 | $6,421.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,843.08 | $12,843.08 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-6,444.62 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-6,444.62 | $6,444.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,889.24 | $12,889.24 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-8,256.34 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-38.30 | $8,256.34 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-38.30 | $8,294.64 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-8,256.34 | $8,332.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,589.28 | $16,589.28 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-8,505.83 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-39.45 | $8,505.83 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $248.89 | $8,545.28 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8,258.09 | $8,296.39 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-38.30 | $16,554.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,592.78 | $16,592.78 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-16,639.60 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-86.16 | $16,639.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,725.76 | $16,725.76 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-43.51 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-8,488.68 | $43.51 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $84.48 | $8,532.19 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8,404.63 | $8,447.71 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-43.08 | $16,852.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,895.42 | $16,895.42 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9,478.70 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-36.01 | $9,478.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-36.01 | $9,514.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9,478.70 | $9,550.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19,029.42 | $19,029.42 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-36.01 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-9,442.64 | $36.01 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-9,442.64 | $9,478.65 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-36.01 | $18,921.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18,957.30 | $18,957.30 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-9,896.34 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-37.67 | $9,896.34 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-9,896.34 | $9,934.01 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-37.67 | $19,830.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,868.02 | $19,868.02 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-37.67 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-9,918.80 | $37.67 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-37.67 | $9,956.47 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9,918.80 | $9,994.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,912.94 | $19,912.94 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-10,331.29 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10,331.29 | $10,331.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $20,662.58 | $20,662.58 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-10,123.56 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-10,123.56 | $10,123.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,247.12 | $20,247.12 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-13,203.44 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-13,203.44 | $13,203.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26,406.88 | $26,406.88 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-12,802.01 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-12,802.01 | $12,802.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $25,604.02 | $25,604.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-13,115.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-13,115.72 | $13,115.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26,231.44 | $26,231.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-13,350.95 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-13,350.95 | $13,350.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $26,701.90 | $26,701.90 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-13,456.61 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-13,456.61 | $13,456.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26,913.22 | $26,913.22 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-12,878.15 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-12,878.15 | $12,878.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25,756.30 | $25,756.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-12,085.97 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-12,085.97 | $12,085.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24,171.94 | $24,171.94 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-11,916.29 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-11,916.29 | $11,916.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $23,832.58 | $23,832.58 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-12,255.96 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-12,255.96 | $12,255.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24,511.92 | $24,511.92 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-11,062.59 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-11,062.59 | $11,062.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22,125.18 | $22,125.18 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-10,568.75 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-10,568.75 | $10,568.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21,137.50 | $21,137.50 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-21,593.71 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $830.53 | $21,593.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20,763.18 | $20,763.18 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-22,401.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22,401.96 | $22,401.96 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-0.85 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.85 | $0.85 |