Tax Account 05-130-47-013
Owners
EAGLERIDGE ASSOCIATES LLC
C/O RYAN LLC ATN BANK OF AMERICA TOWER
530 B ST SUITE 2050
SAN DIEGO, CA 92101-4496
Account Summary
| Account ID | 05-130-47-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4210 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $27,926.84 |
| Taxed incl Special Assessments | $27,926.84 |
| Paid | $13,963.42 |
| Bill Total | $27,926.84 |
| Interest | $0.00 |
| Bill Balance | $13,963.42 |
| Prior Billed* | $13,963.42 |
| Total Account Balance** | $13,963.42 |
| 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 | $13,515.98 | $0.00 | $0.00 | $13,515.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,735.88 | $0.00 | $0.00 | $13,735.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $15,024.80 | $0.00 | $0.00 | $15,024.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,078.82 | $0.00 | $0.00 | $15,078.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19,333.60 | $0.00 | $0.00 | $19,333.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19,337.58 | $0.00 | $0.00 | $19,337.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $19,493.98 | $0.00 | $0.00 | $19,493.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $19,691.72 | $0.00 | $98.46 | $19,790.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $22,179.82 | $0.00 | $0.00 | $22,179.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $22,095.74 | $0.00 | $0.00 | $22,095.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $23,158.20 | $0.00 | $0.00 | $23,158.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $23,210.54 | $0.00 | $0.00 | $23,210.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $24,083.56 | $0.00 | $0.00 | $24,083.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $23,599.28 | $0.00 | $0.00 | $23,599.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34,049.48 | $0.00 | $0.00 | $34,049.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $33,013.32 | $0.00 | $0.00 | $33,013.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $33,944.18 | $0.00 | $0.00 | $33,944.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34,552.96 | $0.00 | $0.00 | $34,552.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $34,792.62 | $0.00 | $0.00 | $34,792.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $33,296.98 | $0.00 | $0.00 | $33,296.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $31,234.24 | $0.00 | $0.00 | $31,234.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $30,795.74 | $0.00 | $0.00 | $30,795.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $31,979.52 | $0.00 | $0.00 | $31,979.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $28,865.66 | $0.00 | $0.00 | $28,865.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $27,616.74 | $0.00 | $0.00 | $27,616.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $27,127.70 | $0.00 | $0.00 | $27,127.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $30,303.84 | $0.00 | $0.00 | $30,303.84 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 146.62 | 74.04 | 74.06 | 74.06 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.84 | 71.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.39 | 89.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.39 | 89.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 99.42 | 100.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 99.42 | 100.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 83.10 | 83.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 83.10 | 83.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 86.94 | 87.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 86.94 | 87.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | ROSS STORES, INC CHECK 26037 | $-13,963.42 | $13,963.42 |
| 01/19/2026 | Bill | EAGLERIDGE ASSOCIATES LLC | $27,926.84 | $27,926.84 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-6,757.99 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-6,757.99 | $6,757.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,515.98 | $13,515.98 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.78 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-6,832.16 | $35.78 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,832.16 | $6,867.94 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-35.78 | $13,700.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,735.88 | $13,735.88 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7,512.40 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7,512.40 | $7,512.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,024.80 | $15,024.80 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-7,539.41 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-7,539.41 | $7,539.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,078.82 | $15,078.82 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-9,622.16 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-44.64 | $9,622.16 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9,622.16 | $9,666.80 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-44.64 | $19,288.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $19,333.60 | $19,333.60 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-9,624.15 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-44.64 | $9,624.15 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-9,624.15 | $9,668.79 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-44.64 | $19,292.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $19,337.58 | $19,337.58 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-9,696.78 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-50.21 | $9,696.78 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9,696.78 | $9,746.99 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-50.21 | $19,443.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,493.98 | $19,493.98 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-50.71 | $0.00 |
| 06/28/2018 | PAYMENT | 2017 - Bill Payment | $-9,893.61 | $50.71 |
| 06/28/2018 | INTEREST | 2017 Interest/Penalty | $98.46 | $9,944.32 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-50.21 | $9,845.86 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9,795.65 | $9,896.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19,691.72 | $19,691.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-41.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11,047.94 | $41.97 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-41.97 | $11,089.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11,047.94 | $11,131.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,179.82 | $22,179.82 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-41.97 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-11,005.90 | $41.97 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-41.97 | $11,047.87 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-11,005.90 | $11,089.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22,095.74 | $22,095.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-43.91 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-11,535.19 | $43.91 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-43.91 | $11,579.10 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-11,535.19 | $11,623.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23,158.20 | $23,158.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-43.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11,561.36 | $43.91 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-43.91 | $11,605.27 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-11,561.36 | $11,649.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $23,210.54 | $23,210.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12,041.78 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12,041.78 | $12,041.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24,083.56 | $24,083.56 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-11,799.64 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-11,799.64 | $11,799.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23,599.28 | $23,599.28 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-17,024.74 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-17,024.74 | $17,024.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34,049.48 | $34,049.48 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-16,506.66 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-16,506.66 | $16,506.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33,013.32 | $33,013.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-16,972.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-16,972.09 | $16,972.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33,944.18 | $33,944.18 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-17,276.48 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-17,276.48 | $17,276.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34,552.96 | $34,552.96 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-17,396.31 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-17,396.31 | $17,396.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34,792.62 | $34,792.62 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-16,648.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-16,648.49 | $16,648.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33,296.98 | $33,296.98 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-15,617.12 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-15,617.12 | $15,617.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31,234.24 | $31,234.24 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-15,397.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-15,397.87 | $15,397.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $30,795.74 | $30,795.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-15,989.76 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-15,989.76 | $15,989.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31,979.52 | $31,979.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-14,432.83 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-14,432.83 | $14,432.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $28,865.66 | $28,865.66 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-13,808.37 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-13,808.37 | $13,808.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27,616.74 | $27,616.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-13,563.85 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-13,563.85 | $13,563.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27,127.70 | $27,127.70 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-15,151.92 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-15,151.92 | $15,151.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $30,303.84 | $30,303.84 |