Tax Account 06-141-07-013
Owners
MYERS DANIELLE
37 W BONANZA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-141-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 37 W BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,318.76 |
| Taxed incl Special Assessments | $2,318.76 |
| Paid | $2,318.76 |
| 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 | $2,318.76 | $0.00 | $0.00 | $2,318.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,729.22 | $0.00 | $0.00 | $1,729.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,749.08 | $0.00 | $0.00 | $1,749.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,883.38 | $0.00 | $0.00 | $1,883.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,930.68 | $0.00 | $0.00 | $1,930.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,575.30 | $0.00 | $0.00 | $1,575.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $0.51 | $50.91 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $71.56 | $0.00 | $0.00 | $71.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $110.27 | $0.00 | $0.00 | $110.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $122.20 | $0.00 | $0.00 | $122.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $122.84 | $0.00 | $0.00 | $122.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $96.90 | $0.00 | $0.00 | $96.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $98.40 | $0.00 | $0.00 | $98.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 31.90 | 32.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,159.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,159.38 | $1,159.38 |
| 01/19/2026 | Bill | MYERS DANIELLE | $2,318.76 | $2,318.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-850.27 | $14.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.34 | $864.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.27 | $878.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,729.22 | $1,729.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-860.20 | $14.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $874.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-860.20 | $888.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,749.08 | $1,749.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.29 | $12.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-929.29 | $941.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.40 | $1,870.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,883.38 | $1,883.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-952.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $952.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-952.94 | $965.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.40 | $1,918.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,930.68 | $1,930.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-777.55 | $10.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-777.55 | $787.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $1,565.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,575.30 | $1,575.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $100.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $100.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-100.13 | $100.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $200.90 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-50.26 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.65 | $50.26 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $0.51 | $50.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.40 | $50.40 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-49.82 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.46 | $50.46 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-70.94 | $0.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $71.56 | $71.56 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-70.34 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $70.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $70.96 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-78.26 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $78.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-77.76 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $77.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.44 | $78.44 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-109.32 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.27 | $110.27 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-54.63 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-54.63 | $54.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.26 | $109.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-61.10 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-61.10 | $61.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $122.20 | $122.20 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-122.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $122.84 | $122.84 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-96.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.90 | $96.90 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-49.20 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-49.20 | $49.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $98.40 | $98.40 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |