Tax Account 05-170-03-006
Owners
MYHRE OLAF A III
407 S BIRCHWOOD DR
PUEBLO WEST, CO 81007-4440
MYHRE EDITH IRENE
Account Summary
| Account ID | 05-170-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 407 S BIRCHWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,523.58 |
| Taxed incl Special Assessments | $2,523.58 |
| Paid | $2,523.58 |
| 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 | $2,523.58 | $0.00 | $0.00 | $2,523.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,987.54 | $0.00 | $0.00 | $1,987.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,010.36 | $0.00 | $0.00 | $2,010.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,690.44 | $0.00 | $0.00 | $1,690.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,732.74 | $0.00 | $0.00 | $1,732.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,620.40 | $0.00 | $0.00 | $1,620.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,616.88 | $0.00 | $0.00 | $1,616.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,405.84 | $0.00 | $0.00 | $1,405.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,407.54 | $0.00 | $0.00 | $1,407.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,430.78 | $0.00 | $0.00 | $1,430.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,418.88 | $0.00 | $0.00 | $1,418.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,227.50 | $0.00 | $0.00 | $1,227.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,219.54 | $0.00 | $0.00 | $1,219.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,275.98 | $0.00 | $0.00 | $1,275.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,264.24 | $0.00 | $0.00 | $1,264.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,262.12 | $0.00 | $0.00 | $1,262.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,273.20 | $0.00 | $0.00 | $1,273.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,290.46 | $0.00 | $0.00 | $1,290.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,240.90 | $0.00 | $0.00 | $1,240.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,038.96 | $0.00 | $0.00 | $1,038.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $93.02 | $0.00 | $0.00 | $93.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,261.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,261.79 | $1,261.79 |
| 01/19/2026 | BILL | MYHRE OLAF A III | $2,523.58 | $2,523.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.67 | $16.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.10 | $993.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.67 | $1,009.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,987.54 | $1,987.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $16.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.08 | $1,005.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.10 | $1,994.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,010.36 | $2,010.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $834.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $845.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.08 | $856.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,690.44 | $1,690.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $11.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-855.23 | $866.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,721.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,732.74 | $1,732.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $10.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $810.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.40 | $1,610.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,620.40 | $1,620.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $798.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.40 | $808.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.04 | $818.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,616.88 | $1,616.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-693.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $693.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-693.95 | $702.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.97 | $1,396.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,405.84 | $1,405.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-694.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $694.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.97 | $703.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-694.80 | $712.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,407.54 | $1,407.54 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-709.27 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $709.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $715.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.27 | $721.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,430.78 | $1,430.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-703.32 | $6.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $709.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-703.32 | $715.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,418.88 | $1,418.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-608.46 | $5.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-608.46 | $613.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $1,222.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,227.50 | $1,227.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-604.48 | $5.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $609.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-604.48 | $615.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,219.54 | $1,219.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-632.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $632.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $637.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-632.48 | $643.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,275.98 | $1,275.98 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-632.12 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-632.12 | $632.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,264.24 | $1,264.24 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-631.06 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-631.06 | $631.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,262.12 | $1,262.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-636.60 | $636.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,273.20 | $1,273.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-700.45 | $700.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,400.90 | $1,400.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-645.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-645.23 | $645.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,290.46 | $1,290.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-620.45 | $620.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,240.90 | $1,240.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-519.48 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-519.48 | $519.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,038.96 | $1,038.96 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $93.02 | $93.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $53.80 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |