Tax Account 06-160-32-005
Owners
MYERS TYLER/MYERS BONNIE
1133 S NICHOLS RD
PUEBLO WEST, CO 81007-1927
Account Summary
| Account ID | 06-160-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 S NICHOLS RD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,268.65 |
| Taxed incl Special Assessments | $2,268.65 |
| Paid | $2,268.65 |
| 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 | $2,268.65 | $0.00 | $0.00 | $2,268.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,047.60 | $0.00 | $0.00 | $2,047.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,071.12 | $0.00 | $0.00 | $2,071.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,888.70 | $0.00 | $0.00 | $1,888.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,935.70 | $0.00 | $0.00 | $1,935.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,848.88 | $0.00 | $0.00 | $1,848.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,844.24 | $0.00 | $0.00 | $1,844.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,635.20 | $0.00 | $0.00 | $1,635.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,072.90 | $0.00 | $0.00 | $1,072.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,334.44 | $10.00 | $66.72 | $1,411.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,323.34 | $0.00 | $26.47 | $1,349.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,201.42 | $0.00 | $30.04 | $1,231.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,193.62 | $10.00 | $71.62 | $1,275.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,232.02 | $0.00 | $0.00 | $1,232.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,220.70 | $0.00 | $0.00 | $1,220.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,333.34 | $0.00 | $0.00 | $1,333.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,345.10 | $0.00 | $0.00 | $1,345.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,297.70 | $0.00 | $0.00 | $1,297.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,554.08 | $0.00 | $0.00 | $1,554.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,384.96 | $0.00 | $0.00 | $1,384.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,331.76 | $0.00 | $0.00 | $1,331.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,445.66 | $0.00 | $0.00 | $1,445.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,351.42 | $0.00 | $0.00 | $1,351.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,237.10 | $0.00 | $0.00 | $1,237.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,230.48 | $0.00 | $0.00 | $1,230.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,276.30 | $0.00 | $0.00 | $1,276.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,301.80 | $0.00 | $0.00 | $1,301.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,267.12 | $0.00 | $0.00 | $1,267.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,408.80 | $0.00 | $0.00 | $1,408.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,408.80 | $0.00 | $0.00 | $1,408.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,459.06 | $0.00 | $0.00 | $1,459.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $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 | 31.20 | 31.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .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 | $-1,134.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,134.33 | $1,134.32 |
| 01/19/2026 | Bill | MYERS TYLER/MYERS BONNIE | $2,268.65 | $2,268.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.29 | $16.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.29 | $1,023.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $2,031.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,047.60 | $2,047.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,019.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.05 | $1,035.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $2,054.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,071.12 | $2,071.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-931.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $931.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-931.91 | $944.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $1,876.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,888.70 | $1,888.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-955.41 | $12.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-955.41 | $967.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $1,923.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,935.70 | $1,935.70 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-912.58 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $912.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.58 | $924.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.86 | $1,837.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,848.88 | $1,848.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-910.26 | $11.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-910.26 | $922.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.86 | $1,832.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,844.24 | $1,844.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-807.16 | $10.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-807.16 | $817.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $1,624.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,635.20 | $1,635.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-529.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $529.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.84 | $536.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-529.61 | $543.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,072.90 | $1,072.90 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,389.17 | $10.00 |
| 09/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.99 | $1,399.17 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $66.72 | $1,411.16 |
| 09/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,344.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,334.44 | $1,334.44 |
| 12/30/2016 | LIEN | 2015 Redemption Payment | $-1,433.91 | $0.00 |
| 12/30/2016 | LIEN | 2015 Redemption Interest/Fee | $79.10 | $1,433.91 |
| 12/30/2016 | LIEN | 2014 Redemption Payment | $-708.65 | $1,354.81 |
| 12/30/2016 | LIEN | 2014 Redemption Interest/Fee | $96.93 | $2,063.46 |
| 12/30/2016 | LIEN | 2013 Redemption Payment | $-1,584.10 | $1,966.53 |
| 12/30/2016 | LIEN | 2013 Redemption Interest/Fee | $296.86 | $3,550.63 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,338.16 | $3,253.77 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.65 | $4,591.93 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $26.47 | $4,603.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,354.81 | $4,577.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,323.34 | $3,222.30 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $1,898.96 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-601.49 | $1,904.19 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $30.04 | $2,505.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $611.72 | $2,475.64 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $1,863.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-619.35 | $1,869.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,201.42 | $2,488.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,287.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,254.26 | $1,297.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $2,551.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,562.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $71.62 | $2,552.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,287.24 | $2,480.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,193.62 | $1,193.62 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,221.38 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $1,221.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,232.02 | $1,232.02 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,220.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,220.70 | $1,220.70 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,333.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.34 | $1,333.34 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,345.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,345.10 | $1,345.10 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,297.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,297.70 | $1,297.70 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,554.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,554.08 | $1,554.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-692.48 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-692.48 | $692.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,384.96 | $1,384.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-665.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-665.88 | $665.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,331.76 | $1,331.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-679.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-679.32 | $679.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,358.64 | $1,358.64 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-668.32 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-668.32 | $668.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,336.64 | $1,336.64 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $722.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,445.66 | $1,445.66 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-675.71 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-675.71 | $675.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,351.42 | $1,351.42 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-618.55 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-618.55 | $618.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,237.10 | $1,237.10 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-615.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-615.24 | $615.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,230.48 | $1,230.48 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-638.15 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-638.15 | $638.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,276.30 | $1,276.30 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-650.90 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-650.90 | $650.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,301.80 | $1,301.80 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-633.56 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-633.56 | $633.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,267.12 | $1,267.12 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-631.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-631.94 | $631.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,263.88 | $1,263.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,408.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,408.80 | $1,408.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,408.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,408.80 | $1,408.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,459.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,459.06 | $1,459.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,459.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,459.06 | $1,459.06 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,085.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,085.94 | $1,085.94 |