Tax Account 06-113-34-004
Owners
EAGLE III PATIO HOMES LLC
748 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1552
Account Summary
| Account ID | 06-113-34-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
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 | $663.86 | $10.00 | $33.19 | $707.05 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $671.58 | $10.00 | $65.32 | $746.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $10.00 | $34.57 | $735.95 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $10.00 | $34.46 | $733.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $10.00 | $34.54 | $620.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $17.23 | $591.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $22.97 | $597.31 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $5.70 | $576.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $630.02 | $0.00 | $0.00 | $630.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $605.82 | $0.00 | $30.29 | $636.11 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $652.88 | $0.00 | $26.12 | $679.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $642.30 | $0.00 | $0.00 | $642.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $506.76 | $0.00 | $0.00 | $506.76 | $0.00 | $0.00 | 9.9365 | 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 | 2.18 | 2.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | $-694.74 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $694.74 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.31 | $704.74 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $33.19 | $707.05 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $673.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.86 | $663.86 |
| 12/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 12/30/2024 | PAYMENT | 2023 - Bill Payment | $-734.55 | $10.00 |
| 12/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $744.55 |
| 12/30/2024 | INTEREST | 2023 Interest/Penalty | $65.32 | $746.90 |
| 12/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $681.58 |
| 12/30/2024 | LIEN | 2023 County Held Redemption Payment | $-25.31 | $671.58 |
| 12/30/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $25.31 | $696.89 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $671.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $671.58 | $671.58 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.31 | $0.00 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-723.64 | $2.31 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $725.95 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $34.57 | $735.95 |
| 09/14/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $701.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.31 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2.31 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-721.31 | $12.31 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $733.62 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $34.46 | $723.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.95 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1.95 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-608.19 | $11.95 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $34.54 | $620.14 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $585.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-589.35 | $1.90 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $591.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.91 | $0.00 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $-595.40 | $1.91 |
| 08/16/2019 | INTEREST | 2018 Interest/Penalty | $22.97 | $597.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $574.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $566.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-574.87 | $1.37 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $576.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-579.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-588.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-630.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.02 | $630.02 |
| 09/12/2006 | PAYMENT | 2005 - Bill Payment | $-636.11 | $0.00 |
| 09/12/2006 | INTEREST | 2005 Interest/Penalty | $30.29 | $636.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $605.82 | $605.82 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-679.00 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $26.12 | $679.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $652.88 | $652.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-321.15 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-321.15 | $321.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.30 | $642.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-617.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $617.44 | $617.44 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-577.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $577.20 | $577.20 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-253.38 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-253.38 | $253.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $506.76 | $506.76 |