Tax Account 06-231-02-007
Owners
EGGLESTON TIM/EGGLESTON GAYLYNN JT REV TRUST DATED 3/31/2
1069 S LYNX DR
PUEBLO WEST, CO 81007-5032
EGGLESTON TIMOTHY/EGGLESTON GAYLYNN TRUSTEES
Account Summary
| Account ID | 06-231-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1069 S LYNX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,779.16 |
| Taxed incl Special Assessments | $4,779.16 |
| Paid | $4,779.16 |
| 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 | $4,779.16 | $0.00 | $0.00 | $4,779.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,595.80 | $0.00 | $0.00 | $4,595.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,649.66 | $0.00 | $0.00 | $4,649.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,983.50 | $0.00 | $0.00 | $3,983.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,083.36 | $0.00 | $0.00 | $4,083.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,681.70 | $0.00 | $0.00 | $3,681.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,671.76 | $0.00 | $0.00 | $3,671.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,362.68 | $0.00 | $0.00 | $3,362.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,366.74 | $0.00 | $0.00 | $3,366.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,518.86 | $0.00 | $0.00 | $3,518.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,489.60 | $0.00 | $0.00 | $3,489.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,209.10 | $0.00 | $0.00 | $3,209.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,188.30 | $0.00 | $0.00 | $3,188.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,119.75 | $0.00 | $0.00 | $3,119.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,091.06 | $0.00 | $0.00 | $3,091.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,369.66 | $0.00 | $0.00 | $3,369.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,398.20 | $0.00 | $0.00 | $3,398.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,311.66 | $0.00 | $0.00 | $3,311.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,362.78 | $0.00 | $0.00 | $3,362.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,117.52 | $0.00 | $0.00 | $3,117.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,817.46 | $0.00 | $0.00 | $1,817.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,566.88 | $0.00 | $47.01 | $1,613.89 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,541.50 | $0.00 | $0.00 | $1,541.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,481.84 | $0.00 | $0.00 | $1,481.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,385.26 | $0.00 | $41.56 | $1,426.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,383.16 | $0.00 | $0.00 | $1,383.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,375.78 | $0.00 | $27.52 | $1,403.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $658.28 | $0.00 | $0.00 | $658.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $671.42 | $0.00 | $26.86 | $698.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $652.12 | $0.00 | $0.00 | $652.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $650.44 | $0.00 | $0.00 | $650.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $662.70 | $0.00 | $0.00 | $662.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $662.70 | $0.00 | $0.00 | $662.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $662.70 | $0.00 | $0.00 | $662.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $662.70 | $0.00 | $0.00 | $662.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $636.20 | $0.00 | $0.00 | $636.20 | $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 | 65.08 | 65.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.24 | 67.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.24 | 67.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.68 | 26.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-2,389.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-2,389.58 | $2,389.58 |
| 01/19/2026 | BILL | EGGLESTON TIM/EGGLESTON GAYLYNN JT REV TRUST DATED 3/31/2 | $4,779.16 | $4,779.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,263.94 | $33.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,263.94 | $2,297.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.96 | $4,561.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,595.80 | $4,595.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,290.87 | $33.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,290.87 | $2,324.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.96 | $4,615.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,649.66 | $4,649.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,965.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.24 | $1,965.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,965.51 | $1,991.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.24 | $3,957.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,983.50 | $3,983.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.44 | $26.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,015.44 | $2,041.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.24 | $4,057.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,083.36 | $4,083.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,817.24 | $23.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,817.24 | $1,840.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.61 | $3,658.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,681.70 | $3,681.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,812.27 | $23.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-23.61 | $1,835.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,812.27 | $1,859.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,671.76 | $3,671.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,659.88 | $21.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,659.88 | $1,681.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.46 | $3,341.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,362.68 | $3,362.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,661.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $1,661.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,661.91 | $1,683.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.46 | $3,345.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,366.74 | $3,366.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,744.38 | $15.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.05 | $1,759.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,744.38 | $1,774.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,518.86 | $3,518.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,729.75 | $15.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.05 | $1,744.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,729.75 | $1,759.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,489.60 | $3,489.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,590.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.83 | $1,590.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,590.72 | $1,604.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.83 | $3,195.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,209.10 | $3,209.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,580.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.83 | $1,580.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-13.83 | $1,594.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,580.32 | $1,607.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,188.30 | $3,188.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,546.40 | $13.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.48 | $1,559.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,546.40 | $1,573.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,119.75 | $3,119.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,545.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,545.53 | $1,545.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,091.06 | $3,091.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,684.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,684.83 | $1,684.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,369.66 | $3,369.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,699.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,699.10 | $1,699.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,398.20 | $3,398.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.83 | $1,655.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,311.66 | $3,311.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,681.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,681.39 | $1,681.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,362.78 | $3,362.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,558.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,558.76 | $1,558.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,117.52 | $3,117.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-908.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-908.73 | $908.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,817.46 | $1,817.46 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,613.89 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $47.01 | $1,613.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,566.88 | $1,566.88 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,541.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,541.50 | $1,541.50 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,481.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,481.84 | $1,481.84 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,426.82 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $41.56 | $1,426.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,385.26 | $1,385.26 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,383.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,383.16 | $1,383.16 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,403.30 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $27.52 | $1,403.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,375.78 | $1,375.78 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-658.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $658.28 | $658.28 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-698.28 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $26.86 | $698.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $671.42 | $671.42 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-652.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $652.12 | $652.12 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-325.22 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-325.22 | $325.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $650.44 | $650.44 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-331.35 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-331.35 | $331.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $662.70 | $662.70 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-331.35 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-331.35 | $331.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $662.70 | $662.70 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-662.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $662.70 | $662.70 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-331.35 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-331.35 | $331.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $662.70 | $662.70 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $318.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $636.20 | $636.20 |