Tax Account 26-000-00-181
Owners
EGGERING MARY T/EGGERING GREGORY J/EGGERING JAMES E
3847 BERGEMANN RD
PUEBLO, CO 81005-9614
Account Summary
| Account ID | 26-000-00-181 |
|---|---|
| Account Type | Real Estate |
| Location | 3847 BERGEMANN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,804.31 |
| Taxed incl Special Assessments | $1,804.31 |
| Paid | $0.00 |
| Bill Total | $1,822.35 |
| Interest | $18.04 |
| Bill Balance | $1,804.31 |
| Prior Billed* | $1,804.31 |
| Total Account Balance** | $1,831.37 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,762.64 | $0.00 | $88.14 | $1,850.78 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,785.18 | $0.00 | $89.26 | $1,874.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,586.62 | $0.00 | $63.46 | $1,650.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,612.78 | $0.00 | $48.38 | $1,661.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,681.02 | $10.00 | $100.86 | $1,791.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,676.28 | $0.00 | $67.05 | $1,743.33 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,469.86 | $0.00 | $58.80 | $1,528.66 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,472.48 | $10.00 | $88.34 | $1,570.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $915.36 | $0.00 | $36.62 | $951.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $910.38 | $0.00 | $27.31 | $937.69 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $844.08 | $10.00 | $50.65 | $904.73 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $837.14 | $0.00 | $16.74 | $853.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $786.05 | $0.00 | $31.44 | $817.49 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,279.96 | $10.00 | $32.00 | $1,321.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,276.52 | $0.00 | $0.00 | $1,276.52 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,290.32 | $0.00 | $0.00 | $1,290.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $845.52 | $0.00 | $0.00 | $845.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $862.38 | $0.00 | $0.00 | $862.38 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $788.28 | $0.00 | $0.00 | $788.28 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,268.64 | $0.00 | $0.00 | $1,268.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,370.98 | $0.00 | $0.00 | $1,370.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,349.94 | $0.00 | $0.00 | $1,349.94 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $864.92 | $0.00 | $0.00 | $864.92 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,072.62 | $0.00 | $0.00 | $1,072.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,080.42 | $0.00 | $0.00 | $1,080.42 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | .00 | 25.56 | 25.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .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 | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EGGERING MARY T/EGGERING GREGORY J/EGGERING JAMES E | $1,804.31 | $1,804.31 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.07 | $0.00 |
| 09/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,818.71 | $32.07 |
| 09/04/2025 | INTEREST | 2024 Interest/Penalty | $88.14 | $1,850.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,762.64 | $1,762.64 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.07 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,842.37 | $32.07 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $89.26 | $1,874.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,785.18 | $1,785.18 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.49 | $0.00 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $1,629.49 |
| 08/10/2023 | INTEREST | 2022 Interest/Penalty | $63.46 | $1,650.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,586.62 | $1,586.62 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-1,728.64 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $62.48 | $1,728.64 |
| 11/04/2022 | LIEN | 2020 Redemption Payment | $-2,002.50 | $1,666.16 |
| 11/04/2022 | LIEN | 2020 Redemption Interest/Fee | $196.62 | $3,668.66 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.39 | $3,472.04 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,640.77 | $3,492.43 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $48.38 | $5,133.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,666.16 | $5,084.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,612.78 | $3,418.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,805.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.91 | $1,815.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,757.97 | $1,839.79 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,597.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $100.86 | $3,587.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,805.88 | $3,486.90 |
| 03/02/2021 | LIEN | 2019 Redemption Payment | $-1,888.19 | $1,681.02 |
| 03/02/2021 | LIEN | 2019 Redemption Interest/Fee | $139.86 | $3,569.21 |
| 03/02/2021 | LIEN | 2018 Redemption Payment | $-1,840.39 | $3,429.35 |
| 03/02/2021 | LIEN | 2018 Redemption Interest/Fee | $306.73 | $5,269.74 |
| 03/02/2021 | LIEN | 2017 Redemption Payment | $-2,064.67 | $4,963.01 |
| 03/02/2021 | LIEN | 2017 Redemption Interest/Fee | $481.85 | $7,027.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,681.02 | $6,545.83 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,719.87 | $4,864.81 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-23.46 | $6,584.68 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $67.05 | $6,608.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,748.33 | $6,541.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,676.28 | $4,792.76 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $3,116.48 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,508.48 | $3,136.66 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $58.80 | $4,645.14 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,533.66 | $4,586.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,469.86 | $3,052.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.56 | $1,582.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,603.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,540.26 | $1,613.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $88.34 | $3,153.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,065.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,582.82 | $3,055.30 |
| 02/23/2018 | LIEN | 2016 Redemption Payment | $-1,012.85 | $1,472.48 |
| 02/23/2018 | LIEN | 2016 Redemption Interest/Fee | $55.87 | $2,485.33 |
| 02/23/2018 | LIEN | 2014 Redemption Payment | $-1,145.45 | $2,429.46 |
| 02/23/2018 | LIEN | 2014 Redemption Interest/Fee | $228.72 | $3,574.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,472.48 | $3,346.19 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-938.50 | $1,873.71 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $2,812.21 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $36.62 | $2,825.69 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $956.98 | $2,789.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $915.36 | $1,832.09 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-924.34 | $916.73 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.35 | $1,841.07 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $27.31 | $1,854.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $910.38 | $1,827.11 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-881.86 | $916.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.87 | $1,798.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,811.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,821.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $50.65 | $1,811.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $916.73 | $1,760.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $844.08 | $844.08 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-841.50 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-12.38 | $841.50 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $16.74 | $853.88 |
| 06/26/2014 | LIEN | 2012 Redemption Payment | $-897.95 | $837.14 |
| 06/26/2014 | LIEN | 2012 Redemption Interest/Fee | $75.46 | $1,735.09 |
| 06/26/2014 | LIEN | 2011 Redemption Payment | $-822.52 | $1,659.63 |
| 06/26/2014 | LIEN | 2011 Redemption Interest/Fee | $128.54 | $2,482.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $837.14 | $2,353.61 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.55 | $1,516.47 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-804.94 | $1,529.02 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $31.44 | $2,333.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $822.49 | $2,302.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $786.05 | $1,480.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $693.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-671.98 | $703.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.00 | $1,375.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,343.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $693.98 | $1,333.96 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-639.98 | $639.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,279.96 | $1,279.96 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,276.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,276.52 | $1,276.52 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,290.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.32 | $1,290.32 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-845.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.52 | $845.52 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-862.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $862.38 | $862.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-394.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-394.14 | $394.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $788.28 | $788.28 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-634.32 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-634.32 | $634.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,268.64 | $1,268.64 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,370.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,370.98 | $1,370.98 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,349.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,349.94 | $1,349.94 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-864.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $864.92 | $864.92 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,401.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,401.42 | $1,401.42 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,072.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,072.62 | $1,072.62 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,080.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,080.42 | $1,080.42 |