Tax Account 07-130-03-009
Owners
EGGING BRIAN / EGGING MELINDA
775 S RANCOCAS DR
PUEBLO WEST, CO 81007-3200
Account Summary
| Account ID | 07-130-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 775 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,317.96 |
| Taxed incl Special Assessments | $3,317.96 |
| Paid | $3,317.96 |
| 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 | $3,317.96 | $0.00 | $0.00 | $3,317.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,583.30 | $0.00 | $0.00 | $2,583.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,613.98 | $0.00 | $0.00 | $2,613.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,428.22 | $0.00 | $0.00 | $2,428.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,488.60 | $0.00 | $0.00 | $2,488.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,957.10 | $0.00 | $0.00 | $1,957.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,952.26 | $0.00 | $0.00 | $1,952.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,762.18 | $0.00 | $0.00 | $1,762.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,764.32 | $0.00 | $0.00 | $1,764.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,772.92 | $0.00 | $17.73 | $1,790.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,758.18 | $0.00 | $0.00 | $1,758.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,739.74 | $0.00 | $0.00 | $1,739.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,728.46 | $0.00 | $0.00 | $1,728.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,888.03 | $0.00 | $0.00 | $1,888.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,870.66 | $0.00 | $0.00 | $1,870.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,952.86 | $0.00 | $0.00 | $1,952.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,969.22 | $0.00 | $0.00 | $1,969.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,966.02 | $0.00 | $0.00 | $1,966.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,996.36 | $0.00 | $0.00 | $1,996.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,814.02 | $0.00 | $0.00 | $1,814.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,744.36 | $0.00 | $0.00 | $1,744.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $424.36 | $0.00 | $0.00 | $424.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $578.06 | $0.00 | $5.78 | $583.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $3.40 | $343.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $2.70 | $137.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $324.08 | $13.50 | $7.54 | $345.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $648.28 | $10.00 | $8.17 | $666.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $4.22 | $124.88 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $10.00 | $7.91 | $139.55 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.15 | 16.31 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 492.60 | 522.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-1,658.98 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,658.98 | $1,658.98 |
| 01/19/2026 | Bill | EGGING BRIAN / EGGING MELINDA | $3,317.96 | $3,317.96 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.46 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $1,271.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.19 | $1,291.65 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.46 | $1,311.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,583.30 | $2,583.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.80 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $1,286.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.80 | $1,306.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.19 | $2,593.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,613.98 | $2,613.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.12 | $15.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.12 | $1,214.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.99 | $2,412.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,428.22 | $2,428.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,456.62 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.98 | $2,456.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,488.60 | $2,488.60 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.10 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,932.00 | $25.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,957.10 | $1,957.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-963.58 | $12.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-963.58 | $976.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $1,939.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,952.26 | $1,952.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-869.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $869.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-869.84 | $881.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $1,750.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,762.18 | $1,762.18 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,741.82 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-22.50 | $1,741.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,764.32 | $1,764.32 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,775.34 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-15.31 | $1,775.34 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $17.73 | $1,790.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,772.92 | $1,772.92 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,743.02 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.16 | $1,743.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,758.18 | $1,758.18 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-15.00 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,724.74 | $15.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,739.74 | $1,739.74 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,713.46 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $1,713.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,728.46 | $1,728.46 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-16.31 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,871.72 | $16.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,888.03 | $1,888.03 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,870.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,870.66 | $1,870.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-976.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-976.43 | $976.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,952.86 | $1,952.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-984.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-984.61 | $984.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,969.22 | $1,969.22 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-983.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-983.01 | $983.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,966.02 | $1,966.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-998.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-998.18 | $998.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,996.36 | $1,996.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-907.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-907.01 | $907.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,814.02 | $1,814.02 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-872.18 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-872.18 | $872.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,744.36 | $1,744.36 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-424.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $424.36 | $424.36 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-291.92 | $0.00 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-291.92 | $291.92 |
| 04/09/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $583.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.06 | $578.06 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-173.20 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $3.40 | $173.20 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $133.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-137.86 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $2.70 | $137.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/29/1997 | LIEN | 1993 Redemption Payment | $-462.03 | $130.42 |
| 01/29/1997 | LIEN | 1993 Redemption Interest/Fee | $112.91 | $592.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $479.54 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $349.12 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $484.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $479.22 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $349.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $474.80 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $349.12 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-198.40 | $362.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $561.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $694.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $680.74 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $349.12 | $673.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $324.08 | $324.08 |
| 11/02/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 11/02/1993 | PAYMENT | 1991 - Bill Payment | $-522.60 | $129.45 |
| 11/02/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $652.05 |
| 11/02/1993 | PAYMENT | 1991 - Bill Payment | $-133.85 | $662.05 |
| 11/02/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $795.90 |
| 11/02/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $792.13 |
| 11/02/1993 | INTEREST | 1991 Interest/Penalty | $8.17 | $782.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $773.96 |
| 06/22/1992 | PAYMENT | 1990 - Bill Payment | $-124.88 | $648.28 |
| 06/22/1992 | PAYMENT | 1989 - Bill Payment | $-129.55 | $773.16 |
| 06/22/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $902.71 |
| 06/22/1992 | INTEREST | 1990 Interest/Penalty | $4.22 | $912.71 |
| 06/22/1992 | INTEREST | 1989 Interest/Penalty | $7.91 | $908.49 |
| 06/22/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $900.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $648.28 | $890.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | Bill | 1989 Tax Bill | $121.64 | $121.64 |