Tax Account 06-113-35-009
Owners
EAGLE III PATIO HOMES LLC
748 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1552
Account Summary
| Account ID | 06-113-35-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $214.98 |
| Taxed incl Special Assessments | $214.98 |
| Paid | $0.00 |
| Bill Total | $214.98 |
| Interest | $0.00 |
| Bill Balance | $214.98 |
| Prior Billed* | $214.98 |
| Total Account Balance** | $217.13 |
| 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 | $47.01 | $728.59 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .00 | .74 | .74 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EAGLE III PATIO HOMES LLC | $214.98 | $214.98 |
| 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 | LIEN | 2023 Redemption Payment | $-770.20 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $25.61 | $770.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $744.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-716.24 | $754.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.35 | $1,470.83 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,473.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $47.01 | $1,463.18 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $744.59 | $1,416.17 |
| 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 | $-10.00 | $2.31 |
| 09/14/2023 | PAYMENT | 2022 - Bill Payment | $-723.64 | $12.31 |
| 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 | $-10.00 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2.31 | $10.00 |
| 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 | $-608.19 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.95 | $608.19 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $610.14 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $620.14 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $34.54 | $610.14 |
| 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 | $-1.84 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $1.84 |
| 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 | $-1.36 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |