Tax Account 06-113-06-005
Owners
EAGLE III PATIO HOMES LLC
748 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1552
Account Summary
| Account ID | 06-113-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 231 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $403.07 |
| Taxed incl Special Assessments | $403.07 |
| Paid | $0.00 |
| Bill Total | $403.07 |
| Interest | $0.00 |
| Bill Balance | $403.07 |
| Prior Billed* | $403.07 |
| Total Account Balance** | $407.10 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,703.24 | $10.80 | $85.16 | $1,799.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,723.06 | $10.00 | $120.62 | $1,853.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,117.52 | $10.00 | $55.88 | $1,183.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,113.92 | $10.00 | $55.70 | $1,179.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $647.04 | $10.80 | $38.82 | $696.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $645.76 | $0.00 | $19.37 | $665.13 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $646.12 | $0.00 | $25.84 | $671.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $646.90 | $0.00 | $0.00 | $646.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $6.42 | $648.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $0.00 | $0.00 | $646.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $652.08 | $0.00 | $0.00 | $652.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $27.26 | $572.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $20.89 | $543.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $192.94 | $0.00 | $0.00 | $192.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $188.38 | $0.00 | $0.00 | $188.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $525.06 | $0.00 | $0.00 | $525.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $340.92 | $0.00 | $0.00 | $340.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $143.96 | $0.00 | $0.00 | $143.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $284.50 | $0.00 | $0.00 | $284.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $273.14 | $0.00 | $0.00 | $273.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EAGLE III PATIO HOMES LLC | $403.07 | $403.07 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-5.94 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,782.46 | $5.94 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $1,788.40 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $1,799.20 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $85.16 | $1,788.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,703.24 | $1,703.24 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-1,923.42 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $53.74 | $1,923.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.06 | $1,869.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,837.62 | $1,875.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,713.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $120.62 | $3,723.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,602.74 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,869.68 | $3,592.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.06 | $1,723.06 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.66 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,169.66 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $1,179.66 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,183.40 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $55.88 | $1,173.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,117.52 | $1,117.52 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3.74 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.88 | $13.74 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,179.62 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $55.70 | $1,169.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,113.92 | $1,113.92 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-683.68 | $10.80 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.18 | $694.48 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $38.82 | $696.66 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $657.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $647.04 | $647.04 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-663.01 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.12 | $663.01 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $19.37 | $665.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $645.76 | $645.76 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.14 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-669.82 | $2.14 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $25.84 | $671.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $646.12 | $646.12 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-644.84 | $2.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $646.90 | $646.90 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-646.46 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $646.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-641.04 | $1.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $1.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $1.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-646.72 | $1.55 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $6.42 | $648.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $641.85 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $639.98 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-646.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.16 | $646.16 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.08 | $652.08 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 09/12/2006 | PAYMENT | 2005 - Bill Payment | $-572.50 | $0.00 |
| 09/12/2006 | INTEREST | 2005 Interest/Penalty | $27.26 | $572.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-543.19 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $20.89 | $543.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $256.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-187.31 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-187.31 | $187.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-186.30 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-186.30 | $186.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-96.47 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-96.47 | $96.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $192.94 | $192.94 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-188.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $188.38 | $188.38 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-525.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $525.06 | $525.06 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-170.46 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-170.46 | $170.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $340.92 | $340.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-143.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $143.96 | $143.96 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-284.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $284.50 | $284.50 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-273.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $273.14 | $273.14 |