Tax Account 05-231-07-008
Owners
MYERS ALTON J
801 28 1/2 LN
PUEBLO, CO 81006-9632
Account Summary
| Account ID | 05-231-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3105 FRANKLIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,028.30 |
| Taxed incl Special Assessments | $1,028.30 |
| Paid | $1,059.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,028.30 | $0.00 | $30.84 | $1,059.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $735.22 | $10.00 | $36.76 | $781.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $744.00 | $0.00 | $0.00 | $744.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $786.26 | $10.00 | $47.17 | $843.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $811.50 | $0.00 | $0.00 | $811.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $641.00 | $0.00 | $6.41 | $647.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $641.14 | $10.00 | $38.47 | $689.61 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $477.46 | $10.00 | $23.88 | $511.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.22 | $10.00 | $28.94 | $521.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.00 | $10.00 | $24.25 | $519.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.18 | $10.00 | $24.16 | $517.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $494.02 | $10.00 | $24.70 | $528.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $495.12 | $0.00 | $19.80 | $514.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $550.64 | $10.00 | $27.53 | $588.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.26 | $10.00 | $31.94 | $574.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $623.40 | $0.00 | $24.94 | $648.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $604.16 | $10.80 | $36.25 | $651.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $575.36 | $10.80 | $34.52 | $620.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $585.68 | $0.00 | $0.00 | $585.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $544.86 | $0.00 | $0.00 | $544.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $521.44 | $0.00 | $0.00 | $521.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $497.18 | $10.80 | $24.86 | $532.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $490.20 | $0.00 | $0.00 | $490.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $248.58 | $0.00 | $0.00 | $248.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $448.74 | $0.00 | $0.00 | $448.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $399.32 | $0.00 | $0.00 | $399.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $392.24 | $0.00 | $0.00 | $392.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $368.76 | $0.00 | $0.00 | $368.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $369.30 | $0.00 | $0.00 | $369.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $387.96 | $0.00 | $0.00 | $387.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $444.82 | $0.00 | $0.00 | $444.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.08 | $0.00 | $0.00 | $439.08 | $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 | 21.80 | 22.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | MYERS ALTON J CASH | $-1,059.14 | $0.00 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $15.42 | $1,059.14 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $15.42 | $1,043.72 |
| 01/19/2026 | BILL | MYERS ALTON J | $1,028.30 | $1,028.30 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-748.69 | $10.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $758.69 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $781.98 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $36.76 | $771.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $735.22 | $735.22 |
| 06/12/2024 | LIEN | 2022 Redemption Payment | $-963.12 | $0.00 |
| 06/12/2024 | LIEN | 2022 Redemption Interest/Fee | $103.69 | $963.12 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-721.82 | $859.43 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $1,581.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $744.00 | $1,603.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-817.32 | $859.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.11 | $1,676.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,692.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $47.17 | $1,702.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,655.69 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $859.43 | $1,645.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $786.26 | $786.26 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-796.30 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $796.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $811.50 | $811.50 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-635.45 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $635.45 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $6.41 | $647.41 |
| 05/12/2021 | LIEN | 2019 Redemption Payment | $-752.83 | $641.00 |
| 05/12/2021 | LIEN | 2019 Redemption Interest/Fee | $49.22 | $1,393.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $641.00 | $1,344.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $703.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $713.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-667.06 | $726.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $38.47 | $1,393.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,354.75 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $703.61 | $1,344.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $641.14 | $641.14 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-491.09 | $0.00 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $491.09 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $501.34 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $511.34 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $23.88 | $501.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $477.46 | $477.46 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-500.81 | $0.00 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $500.81 |
| 10/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $510.81 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $521.16 |
| 10/04/2018 | INTEREST | 2017 Interest/Penalty | $28.94 | $511.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $482.22 | $482.22 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-502.30 | $6.95 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $509.25 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $24.25 | $519.25 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $495.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $485.00 | $485.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $6.95 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-500.39 | $16.95 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $24.16 | $517.34 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $493.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $483.18 | $483.18 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-511.62 | $7.10 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $518.72 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $528.72 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $24.70 | $518.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $494.02 | $494.02 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-507.89 | $0.00 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $507.89 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $19.80 | $514.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $495.12 | $495.12 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-570.34 | $0.00 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $570.34 |
| 09/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $580.34 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $27.53 | $588.17 |
| 09/13/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $560.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $550.64 | $550.64 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-564.20 | $10.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $31.94 | $574.20 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $542.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $532.26 | $532.26 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-648.34 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $24.94 | $648.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $623.40 | $623.40 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/06/2010 | PAYMENT | 2009 - Bill Payment | $-640.41 | $10.80 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $36.25 | $651.21 |
| 10/06/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $614.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $604.16 | $604.16 |
| 10/27/2009 | LIEN | 2008 Redemption Payment | $-644.96 | $0.00 |
| 10/27/2009 | LIEN | 2008 Redemption Interest/Fee | $12.28 | $644.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-609.88 | $632.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,242.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,253.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.52 | $1,242.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $632.68 | $1,208.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $575.36 | $575.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-585.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.68 | $585.68 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-544.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $544.86 | $544.86 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-521.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $521.44 | $521.44 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-522.04 | $10.80 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $24.86 | $532.84 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $507.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $497.18 | $497.18 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-490.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $490.20 | $490.20 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-248.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $248.58 | $248.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-448.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $448.74 | $448.74 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-399.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $399.32 | $399.32 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-392.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $392.24 | $392.24 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-368.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $368.76 | $368.76 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-372.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $372.46 | $372.46 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-360.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $360.76 | $360.76 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-369.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $369.30 | $369.30 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $387.96 | $387.96 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-387.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $387.96 | $387.96 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $444.82 | $444.82 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-444.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $444.82 | $444.82 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-439.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.08 | $439.08 |