Tax Account 05-060-08-006
Owners
MYERS JARED BENJAMIN / MYERS ALICIA MARIE
584 E EARL DR
PUEBLO WEST, CO 81007-2114
Account Summary
| Account ID | 05-060-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 584 E EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,040.25 |
| Taxed incl Special Assessments | $2,040.25 |
| Paid | $2,040.25 |
| 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 | $2,040.25 | $0.00 | $0.00 | $2,040.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,717.20 | $0.00 | $0.00 | $1,717.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,736.92 | $0.00 | $0.00 | $1,736.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,446.32 | $0.00 | $0.00 | $1,446.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,482.78 | $0.00 | $0.00 | $1,482.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.72 | $0.00 | $0.00 | $1,295.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,175.78 | $0.00 | $0.00 | $1,175.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,177.20 | $0.00 | $0.00 | $1,177.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,081.74 | $0.00 | $0.00 | $1,081.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,072.74 | $0.00 | $0.00 | $1,072.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $974.00 | $0.00 | $0.00 | $974.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $967.70 | $0.00 | $0.00 | $967.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $996.73 | $0.00 | $0.00 | $996.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $987.56 | $0.00 | $0.00 | $987.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,022.08 | $0.00 | $0.00 | $1,022.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,030.54 | $0.00 | $0.00 | $1,030.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,052.94 | $0.00 | $0.00 | $1,052.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,015.64 | $0.00 | $0.00 | $1,015.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $976.64 | $0.00 | $0.00 | $976.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,028.84 | $0.00 | $0.00 | $1,028.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,012.16 | $0.00 | $0.00 | $1,012.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,017.04 | $0.00 | $0.00 | $1,017.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,001.20 | $0.00 | $0.00 | $1,001.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,014.24 | $0.00 | $0.00 | $1,014.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,034.50 | $0.00 | $0.00 | $1,034.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,098.02 | $0.00 | $0.00 | $1,098.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,098.02 | $0.00 | $0.00 | $1,098.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 27.88 | 28.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,020.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,020.13 | $1,020.12 |
| 01/19/2026 | BILL | MYERS JARED BENJAMIN / MYERS ALICIA MARIE | $2,040.25 | $2,040.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-844.35 | $14.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.25 | $858.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-844.35 | $872.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,717.20 | $1,717.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-854.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $854.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $868.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-854.21 | $882.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,736.92 | $1,736.92 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-713.63 | $9.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-713.63 | $723.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $1,436.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,446.32 | $1,446.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-731.86 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $731.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $741.39 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-731.86 | $750.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,482.78 | $1,482.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $639.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $647.86 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $1,287.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,295.72 | $1,295.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-637.78 | $8.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $646.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-637.78 | $654.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,292.18 | $1,292.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-580.39 | $7.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $587.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-580.39 | $595.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,175.78 | $1,175.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-581.10 | $7.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $588.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-581.10 | $596.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,177.20 | $1,177.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-536.24 | $4.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $540.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-536.24 | $545.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,081.74 | $1,081.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-531.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $531.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $536.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-531.74 | $541.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,072.74 | $1,072.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-482.80 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $482.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-482.80 | $487.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $969.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $974.00 | $974.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-479.65 | $4.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $483.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-479.65 | $488.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $967.70 | $967.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-494.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $494.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $498.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-494.06 | $502.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $996.73 | $996.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-493.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-493.78 | $493.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $987.56 | $987.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-511.04 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-511.04 | $511.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,022.08 | $1,022.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-515.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-515.27 | $515.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,030.54 | $1,030.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-526.47 | $526.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,052.94 | $1,052.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-534.60 | $534.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,069.20 | $1,069.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-507.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-507.82 | $507.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,015.64 | $1,015.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-488.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-488.32 | $488.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $976.64 | $976.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-514.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-514.42 | $514.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,028.84 | $1,028.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-506.08 | $506.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,012.16 | $1,012.16 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-543.98 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-543.98 | $543.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,087.96 | $1,087.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-508.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-508.52 | $508.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,017.04 | $1,017.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-503.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-503.29 | $503.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,006.58 | $1,006.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-500.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-500.60 | $500.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,001.20 | $1,001.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-507.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-507.12 | $507.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,014.24 | $1,014.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-517.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-517.25 | $517.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,034.50 | $1,034.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-485.15 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-485.15 | $485.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $970.30 | $970.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-483.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-483.91 | $483.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $967.82 | $967.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,098.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,098.02 | $1,098.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,098.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,098.02 | $1,098.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |