Tax Account 06-144-20-001
Owners
EGGLESTON JAMES R
805 S AGUILAR DR
PUEBLO WEST, CO 81007-7595
EGGLESTON CHRISTINE A
Account Summary
| Account ID | 06-144-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 805 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,758.44 |
| Taxed incl Special Assessments | $1,758.44 |
| Paid | $1,758.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,758.44 | $0.00 | $0.00 | $1,758.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,612.26 | $0.00 | $0.00 | $1,612.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,630.66 | $0.00 | $0.00 | $1,630.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,294.54 | $0.00 | $0.00 | $1,294.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,289.98 | $0.00 | $0.00 | $1,289.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,737.62 | $0.00 | $0.00 | $1,737.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,732.40 | $0.00 | $0.00 | $1,732.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,483.24 | $0.00 | $0.00 | $1,483.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,485.02 | $0.00 | $0.00 | $1,485.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,229.32 | $0.00 | $0.00 | $1,229.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,219.10 | $0.00 | $0.00 | $1,219.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,112.34 | $0.00 | $0.00 | $1,112.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,105.14 | $0.00 | $0.00 | $1,105.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,147.59 | $0.00 | $0.00 | $1,147.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.04 | $0.00 | $0.00 | $1,137.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,204.30 | $0.00 | $0.00 | $1,204.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,214.30 | $0.00 | $0.00 | $1,214.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,219.78 | $0.00 | $0.00 | $1,219.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,265.48 | $0.00 | $0.00 | $1,265.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,216.88 | $0.00 | $0.00 | $1,216.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,255.08 | $0.00 | $0.00 | $1,255.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,234.76 | $0.00 | $12.35 | $1,247.11 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,150.78 | $0.00 | $34.53 | $1,185.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,075.76 | $0.00 | $10.76 | $1,086.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $954.90 | $0.00 | $0.00 | $954.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $949.80 | $0.00 | $0.00 | $949.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,095.74 | $0.00 | $0.00 | $1,095.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,117.64 | $0.00 | $0.00 | $1,117.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,186.16 | $0.00 | $0.00 | $1,186.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,183.14 | $0.00 | $0.00 | $1,183.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,269.40 | $0.00 | $0.00 | $1,269.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $982.62 | $0.00 | $0.00 | $982.62 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.16 | 33.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-879.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-879.22 | $879.22 |
| 01/19/2026 | Bill | EGGLESTON JAMES R | $1,758.44 | $1,758.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $18.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-788.06 | $806.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $1,594.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,612.26 | $1,612.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-797.26 | $18.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-797.26 | $815.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $1,612.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,630.66 | $1,630.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-634.21 | $13.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $647.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.21 | $660.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,294.54 | $1,294.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $632.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-632.16 | $644.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $1,277.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,289.98 | $1,289.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-857.67 | $11.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-857.67 | $868.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $1,726.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,737.62 | $1,737.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.06 | $11.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.06 | $866.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $1,721.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,732.40 | $1,732.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-732.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $732.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $741.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.15 | $751.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,483.24 | $1,483.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-733.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $733.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-733.04 | $742.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $1,475.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,485.02 | $1,485.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $609.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.40 | $614.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $1,224.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,229.32 | $1,229.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.29 | $5.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $609.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.29 | $614.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,219.10 | $1,219.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-551.38 | $4.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.79 | $556.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-551.38 | $560.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,112.34 | $1,112.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-547.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $547.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-547.78 | $552.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.79 | $1,100.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,105.14 | $1,105.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-568.84 | $4.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $573.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-568.84 | $578.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.59 | $1,147.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-568.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.52 | $568.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.04 | $1,137.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-602.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-602.15 | $602.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,204.30 | $1,204.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.15 | $607.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,214.30 | $1,214.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-609.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-609.89 | $609.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,219.78 | $1,219.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $611.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,223.38 | $1,223.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-632.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-632.74 | $632.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,265.48 | $1,265.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-608.44 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-608.44 | $608.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,216.88 | $1,216.88 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,255.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,255.08 | $1,255.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-617.38 | $0.00 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-629.73 | $617.38 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $12.35 | $1,247.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,234.76 | $1,234.76 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-598.41 | $0.00 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-586.90 | $598.41 |
| 04/23/2003 | INTEREST | 2002 Interest/Penalty | $34.53 | $1,185.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,150.78 | $1,150.78 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-548.64 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $10.76 | $548.64 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-537.88 | $537.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,075.76 | $1,075.76 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-954.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $954.90 | $954.90 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-949.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $949.80 | $949.80 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,095.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,095.74 | $1,095.74 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,117.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,117.64 | $1,117.64 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-1,186.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,186.16 | $1,186.16 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,183.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,183.14 | $1,183.14 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,269.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,269.40 | $1,269.40 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-982.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $982.62 | $982.62 |