Tax Account 04-183-15-004
Owners
TYLER MYA R
7 BONNYMEDE RD APT D
PUEBLO, CO 81001-1558
Account Summary
| Account ID | 04-183-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 7 BONNYMEDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,209.08 |
| Taxed incl Special Assessments | $1,209.08 |
| Paid | $604.54 |
| Bill Total | $1,209.08 |
| Interest | $0.00 |
| Bill Balance | $604.54 |
| Prior Billed* | $604.54 |
| Total Account Balance** | $604.54 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $785.94 | $0.00 | $0.00 | $785.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $817.24 | $0.00 | $0.00 | $817.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $843.36 | $0.00 | $0.00 | $843.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $681.38 | $0.00 | $0.00 | $681.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $681.72 | $0.00 | $0.00 | $681.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $556.74 | $0.00 | $0.00 | $556.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $562.30 | $0.00 | $0.00 | $562.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $551.24 | $0.00 | $0.00 | $551.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $549.16 | $0.00 | $0.00 | $549.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.20 | $0.00 | $0.00 | $531.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.38 | $0.00 | $0.00 | $532.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $573.53 | $0.00 | $0.00 | $573.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $554.40 | $0.00 | $0.00 | $554.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.30 | $0.00 | $19.45 | $667.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.96 | $14.85 | $38.52 | $695.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $653.48 | $14.85 | $39.21 | $707.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $14.85 | $47.18 | $736.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $672.58 | $0.00 | $0.00 | $672.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $637.92 | $0.00 | $0.00 | $637.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $626.62 | $0.00 | $0.00 | $626.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $679.56 | $0.00 | $0.00 | $679.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $629.18 | $0.00 | $0.00 | $629.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $745.66 | $0.00 | $0.00 | $745.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 12.93 | 12.95 | 12.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.69 | 7.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-604.54 | $604.54 |
| 01/19/2026 | Bill | TYLER MYA R | $1,209.08 | $1,209.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-381.37 | $11.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.60 | $392.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-381.37 | $404.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $785.94 | $785.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-385.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.60 | $385.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.60 | $397.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-385.55 | $408.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $794.30 | $794.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-400.72 | $7.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $408.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-400.72 | $416.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $817.24 | $817.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $413.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $421.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-413.78 | $429.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $843.36 | $843.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-334.40 | $6.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-334.40 | $340.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.29 | $675.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $681.38 | $681.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-334.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $334.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.29 | $340.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-334.57 | $347.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $681.72 | $681.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-272.68 | $5.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-272.68 | $278.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $551.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $556.74 | $556.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-275.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $275.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $281.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.46 | $286.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $562.30 | $562.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-271.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $271.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-271.86 | $275.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $547.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $551.24 | $551.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-270.82 | $3.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-270.82 | $274.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $545.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $549.16 | $549.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-261.97 | $3.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-261.97 | $265.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $527.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.20 | $531.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-262.56 | $3.63 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $266.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-262.56 | $269.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.38 | $532.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $282.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.88 | $286.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $569.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.53 | $573.53 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-554.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.40 | $554.40 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-667.75 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $19.45 | $667.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $648.30 | $648.30 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-314.38 | $314.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $628.76 | $628.76 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-720.23 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $12.90 | $720.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $707.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-680.48 | $722.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.52 | $1,402.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,364.14 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $707.33 | $1,349.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.96 | $641.96 |
| 10/27/2008 | LIEN | 2007 Redemption Payment | $-733.14 | $0.00 |
| 10/27/2008 | LIEN | 2007 Redemption Interest/Fee | $13.60 | $733.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $719.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-692.69 | $734.39 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,427.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $39.21 | $1,412.23 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $719.54 | $1,373.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.48 | $653.48 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-704.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $704.30 | $704.30 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-756.32 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $16.25 | $756.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-14.85 | $740.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-721.22 | $754.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.18 | $1,476.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.85 | $1,428.96 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $740.07 | $1,414.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $674.04 | $674.04 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-341.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $682.16 | $682.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-336.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-336.29 | $336.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.58 | $672.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $712.52 | $712.52 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $643.14 | $643.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $318.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $637.92 | $637.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-313.31 | $313.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $626.62 | $626.62 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-339.78 | $339.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $679.56 | $679.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $686.36 | $686.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $283.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.04 | $567.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $290.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $580.46 | $580.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $629.18 | $629.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-629.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $629.18 | $629.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-745.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $745.66 | $745.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-745.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $745.66 | $745.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-734.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $734.12 | $734.12 |