Tax Account 13-040-17-004
Owners
EGAN GREG D
27392 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 13-040-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 36159 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,636.49 |
| Taxed incl Special Assessments | $2,636.49 |
| Paid | $1,318.25 |
| Bill Total | $2,636.49 |
| Interest | $0.00 |
| Bill Balance | $1,318.24 |
| Prior Billed* | $1,318.24 |
| Total Account Balance** | $1,318.24 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,320.62 | $0.00 | $0.00 | $2,320.62 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,347.28 | $0.00 | $0.00 | $2,347.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,169.10 | $0.00 | $0.00 | $2,169.10 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,224.00 | $0.00 | $0.00 | $2,224.00 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,940.04 | $0.00 | $0.00 | $1,940.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,934.66 | $0.00 | $0.00 | $1,934.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,657.24 | $0.00 | $0.00 | $1,657.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,659.40 | $0.00 | $0.00 | $1,659.40 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,575.38 | $0.00 | $0.00 | $1,575.38 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,568.86 | $0.00 | $0.00 | $1,568.86 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,591.80 | $0.00 | $0.00 | $1,591.80 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,581.90 | $0.00 | $0.00 | $1,581.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,612.76 | $0.00 | $0.00 | $1,612.76 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,598.52 | $0.00 | $0.00 | $1,598.52 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,703.38 | $0.00 | $0.00 | $1,703.38 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,717.00 | $0.00 | $0.00 | $1,717.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,703.10 | $0.00 | $0.00 | $1,703.10 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $612.00 | $0.00 | $0.00 | $612.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $653.66 | $0.00 | $0.00 | $653.66 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $174.56 | $0.00 | $0.00 | $174.56 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 17.64 | 17.66 | 17.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,318.25 | $1,318.24 |
| 01/19/2026 | Bill | EGAN GREG D | $2,636.49 | $2,636.49 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.54 | $17.77 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,142.54 | $1,160.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $2,302.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,320.62 | $2,320.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.87 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $1,155.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,155.87 | $1,173.64 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $2,329.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,347.28 | $2,347.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $1,070.81 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.81 | $1,084.55 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $2,155.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,169.10 | $2,169.10 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.26 | $13.74 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $1,112.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.26 | $1,125.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,224.00 | $2,224.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-958.06 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $958.06 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $970.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-958.06 | $981.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,940.04 | $1,940.04 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-955.37 | $11.96 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $967.33 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-955.37 | $979.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,934.66 | $1,934.66 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-818.45 | $10.17 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-818.45 | $828.62 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $1,647.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,657.24 | $1,657.24 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-819.53 | $10.17 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $829.70 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-819.53 | $839.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,659.40 | $1,659.40 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-781.21 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $781.21 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $787.69 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-781.21 | $794.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,575.38 | $1,575.38 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-777.95 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $777.95 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $784.43 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-777.95 | $790.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,568.86 | $1,568.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-789.31 | $6.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-789.31 | $795.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $1,585.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,591.80 | $1,591.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.36 | $6.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $790.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.36 | $797.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,581.90 | $1,581.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-799.69 | $6.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-799.69 | $806.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $1,606.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,612.76 | $1,612.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-799.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-799.26 | $799.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,598.52 | $1,598.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-851.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-851.69 | $851.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,703.38 | $1,703.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-858.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-858.50 | $858.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,717.00 | $1,717.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-851.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-851.55 | $851.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,703.10 | $1,703.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-306.00 | $0.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-306.00 | $306.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $612.00 | $612.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-326.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-326.83 | $326.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $653.66 | $653.66 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-87.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-87.28 | $87.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $174.56 | $174.56 |